Civic Intelligence

The Avalon Academy

990 • Fiscal year 2016 • EIN 20-1651912

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 28, 2016

Organization ProfileWWW.THEAVALONACADEMY.ORG

View Organization Page

818 Mahler RoadBurlingame, CA 94010

(650) 777-9130

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.05x

Higher debt load relative to assets than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

23rd percentile

0.02x

Higher debt load relative to revenue than 23% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

55th percentile

3.8%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$154,917

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

9.4%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$657,001

Up $77,225 (+13%) from 2015

Net Assets

Up

$626,059

Up $78,625 (+14%) from 2015

Liabilities

Down

$30,942

Down $1,400 (-4.3%) from 2015

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin55th percentile

Revenue

Up

$2,036,049

Up $174,353 (+9.4%) from 2015

Expenses

Up

$1,957,680

Up $237,408 (+14%) from 2015

Net Income

Down

$78,369

Down $63,055 (-45%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $202,587Liabilities 2011: $69,284Net Assets 2011: $133,3032011Assets 2012: $334,674Liabilities 2012: $111,008Net Assets 2012: $223,6662012Assets 2013: $381,295Liabilities 2013: $118,433Net Assets 2013: $262,8622013Assets 2014: $431,108Liabilities 2014: $22,745Net Assets 2014: $408,3632014Assets 2015: $579,776Liabilities 2015: $32,342Net Assets 2015: $547,4342015Assets 2016: $657,001Liabilities 2016: $30,942Net Assets 2016: $626,0592016Assets 2017: $837,337Liabilities 2017: $42,714Net Assets 2017: $794,6232017Assets 2018: $942,360Liabilities 2018: $59,797Net Assets 2018: $882,5632018Assets 2019: $760,182Liabilities 2019: $56,062Net Assets 2019: $704,1202019Assets 2020: $1,097,379Liabilities 2020: $492,699Net Assets 2020: $604,6802020Assets 2021: $1,024,504Liabilities 2021: $107,762Net Assets 2021: $916,7422021Assets 2022: $1,095,310Liabilities 2022: $97,809Net Assets 2022: $997,5012022Assets 2023: $5,090,250Liabilities 2023: $82,492Net Assets 2023: $5,007,7582023Assets 2024: $12,820,470Liabilities 2024: $6,992,767Net Assets 2024: $5,827,7032024

Highlighted filing

2016

Assets$657,001
Liabilities$30,942
Net Assets$626,059
Open 2016 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $992,4162011Expenses 2012: $1,135,3962012Expenses 2013: $1,313,9002013Revenue 2014: $1,500,218Expenses 2014: $1,356,435Net Income 2014: $143,7832014Revenue 2015: $1,861,696Expenses 2015: $1,720,272Net Income 2015: $141,4242015Revenue 2016: $2,036,049Expenses 2016: $1,957,680Net Income 2016: $78,3692016Revenue 2017: $2,123,867Expenses 2017: $1,955,304Net Income 2017: $168,5632017Revenue 2018: $2,250,368Expenses 2018: $2,162,443Net Income 2018: $87,9252018Revenue 2019: $2,500,757Expenses 2019: $2,680,429Net Income 2019: -$179,6722019Revenue 2020: $2,633,262Expenses 2020: $2,733,050Net Income 2020: -$99,7882020Revenue 2021: $2,780,287Expenses 2021: $2,468,225Net Income 2021: $312,0622021Revenue 2022: $2,898,223Expenses 2022: $2,817,464Net Income 2022: $80,7592022Revenue 2023: $7,121,897Expenses 2023: $3,116,319Net Income 2023: $4,005,5782023Revenue 2024: $4,552,073Expenses 2024: $3,709,253Net Income 2024: $842,8202024

Highlighted filing

2016

Revenue$2,036,049
Expenses$1,957,680
Net Income$78,369
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 28, 2016
Return Version
2015v2.1
Gross Receipts
$2,069,947
Mission and Program Overview

Mission

The avalon academy is a school dedicated to providing exceptional educational services to children with movement disorders such as cerebral palsy.

Providing educational services to children with movement disorders such as cerebral palsy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$547,434$626,059▲ $78,625
Cash and Non-Interest-Bearing Accounts$97,989$185,723▲ $87,734
Land, Buildings, and Equipment, Net$82,572$133,212▲ $50,640
Accounts Receivable$209,816$132,708▼ $77,108
Savings and Temporary Cash Investments$100,010$100,019▲ $9
Investments in Publicly Traded Securities$44,758$68,531▲ $23,773
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$579,776$657,001▲ $77,225
Other Assets Total$44,631$36,808▼ $7,823
Liabilities
Accounts Payable and Accrued Expenses$32,342$30,942▼ $1,400
Total Liabilities$32,342$30,942▼ $1,400
Net Assets / Fund Balance
Total Net Assets Fund Balance$547,434$626,059▲ $78,625
Total Liabilities and Net Assets / Fund Balance$579,776$657,001▲ $77,225

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$29,048$95,927$124,975
Other Land Buildings$52,224$9,353$61,577
Buildings$51,940$6,879$58,819
Other Assets Org$31,033--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kinga Czegeni MaHead of SchoolFT$140,111$14,806$154,917

Board Members and Trustees

NameTitle
Lynette Mullens MdChair
Annie Noonan EsqPresident
Amanda WallisBoard of Director
Russell VernickBoard of Director
Ann Wilson GreenSecretary
William WolfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$114,331
Program Service Revenue
$1,921,264
Investment Income
$-37
Other Revenue
$491
All Other Contributions
$9,863
Change in Net Assets
$78,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,604,595
Other Expenses$353,085
Total Fundraising Expense$944
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,172,589$12,548-$1,185,137
Occupancy$163,003$18,353-$181,356
Current Officers, Directors, Trustees, and Key Employees$33,058$132,234-$165,292
Other Employee Benefits$107,495$3,071-$110,566
Payroll Taxes$95,673$10,772-$106,445
Pension Plan Contributions$33,395$3,760-$37,155
Insurance$27,264$7,048-$34,312
Fees for Services Management$537$25,861-$26,398
Depreciation Depletion$17,324$4,291-$21,615
Fees for Services Other$17,154$1,947-$19,101
Fees for Service Investment Mgmnt Fees-$15,599$944$16,543
Fees for Services Accounting-$16,504-$16,504
Office Expenses$14,475$946-$15,421
Information Technology$4,276$1,629-$5,905
Conferences and Meetings$3,275$665-$3,940
Fees for Services Legal-$1,375-$1,375
Other Expenses$954$92-$1,046
Travel$36$22-$58
Interest-$23-$23
Total Functional Expenses$1,699,458$257,278$944$1,957,680
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,834
Fundraising Gross Income$33,834
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General Donations$35,256---
10th Anniversary Gala$103,046$33,834$5,713$28,121
Total Events$138,302$33,834$33,834$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Annie noonan (board president), lynette mullens (board chair) and william wolf (board treasurer since 11/13/12) are all parents of children who attend the avalon academy. Avalon, kinga czegeni (secretary-part of year) and lynette mullens are all private banking clients of bank of america. Amanda wallis (current director) is an employee of bank of america. Kinga czegeni regularly provides specialized movement-education lessons to the children of annie noonan, lynette mullens and william wolf through her private business, access movements.”

Form 990, Part VI, Section A, Line 8B

“There is no committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“A copy of draft return is distributed to all board members, and the office manager reviews the return with at least one board member before filing.”

Form 990, Part VI, Section C, Line 19

“Copies provided upon request.”

Filing and Contact Details

Filer

Filer Name
The Avalon Academy
EIN
20-1651912
Phone
6507779130
Address
818 MAHLER ROAD, BURLINGAME, CA 94010

Signing Officer

Name
Annie Noonan
Title
President
Phone
6507779130
Signed
2016-11-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annie Noonan
Formed
2004
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
6
Employees
30
Volunteers
8

Preparer

Firm
Marcum Llp
Address
101 MONTGOMERY STREET 1900, SAN FRANCISCO, CA 94104
Preparer
Anne Bianchini
Phone
4154326200
Raw XML AppendixShowing 400 of 470 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010772
IRS990/PayrollTaxesGrp/ProgramServicesAmt095673
IRS990/PayrollTaxesGrp/TotalAmt0106445
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03760
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033395
IRS990/PensionPlanContributionsGrp/TotalAmt037155
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANNIE NOONAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01921264
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01921264
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0167056
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05846
IRS990/PYOtherExpensesAmt0343999
IRS990/PYOtherRevenueAmt0678
IRS990/PYProgramServiceRevenueAmt01688116
IRS990/PYRevenuesLessExpensesAmt0141424
IRS990/PYSalariesCompEmpBnftPaidAmt01376273
IRS990/PYTotalExpensesAmt01720272
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01861696
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt078369
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01921264
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0547434
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0626059
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100019
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt051940
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06879
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt058819
IRS990ScheduleD/EquipmentGrp/BookValueAmt029048
IRS990ScheduleD/EquipmentGrp/DepreciationAmt095927
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124975
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt05775
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt131033
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt052224
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09353
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061577
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133212
IRS990ScheduleD/TotalBookValueOtherAssetsAmt036808
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ON AN ANNUAL BASIS, AVALON PUBLISHES ITS STATEMENT OF NON-DISCRIMINATION IN A WIDLEY CIRCULATED NEWSPAPER SUCH AS THE SAN FRANCISCO CHRONICLE ON DECEMBER 29, 2015.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0104468
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt069212
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt035256
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033834
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06261
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06261
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm010TH ANNIVERSARY GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GENERAL DONATIONS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt016634
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016634
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0103046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt035256
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0138302
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033834
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033834
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0726
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0726
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05713
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05713
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04500
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04500
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0140111
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt014806
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KINGA CZEGENI MA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0HEAD OF SCHOOL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154917
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANNIE NOONAN (BOARD PRESIDENT), LYNETTE MULLENS (BOARD CHAIR) AND WILLIAM WOLF (BOARD TREASURER SINCE 11/13/12) ARE ALL PARENTS OF CHILDREN WHO ATTEND THE AVALON ACADEMY. AVALON, KINGA CZEGENI (SECRETARY-PART OF YEAR) AND LYNETTE MULLENS ARE ALL PRIVATE BANKING CLIENTS OF BANK OF AMERICA. AMANDA WALLIS (CURRENT DIRECTOR) IS AN EMPLOYEE OF BANK OF AMERICA. KINGA CZEGENI REGULARLY PROVIDES SPECIALIZED MOVEMENT-EDUCATION LESSONS TO THE CHILDREN OF ANNIE NOONAN, LYNETTE MULLENS AND WILLIAM WOLF THROUGH HER PRIVATE BUSINESS, ACCESS MOVEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF DRAFT RETURN IS DISTRIBUTED TO ALL BOARD MEMBERS, AND THE OFFICE MANAGER REVIEWS THE RETURN WITH AT LEAST ONE BOARD MEMBER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPIES PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0579776
IRS990/TotalAssetsEOYAmt0657001
IRS990/TotalAssetsGrp/BOYAmt0579776

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$657,001
Liabilities
$30,942
Net assets
$626,059
Revenue
$2,036,049
Expenses
$1,957,680
Net income
$78,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.8$6.99$5.83$4.55$3.71$0.84
2023Detailed filing. Detailed filing data is available for this year.$5.09$0.08$5.01$7.12$3.12$4.01
2022Detailed filing. Detailed filing data is available for this year.$1.10$0.10$1.00$2.90$2.82$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.02$0.11$0.92$2.78$2.47$0.31
2020Detailed filing. Detailed filing data is available for this year.$1.10$0.49$0.60$2.63$2.73$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.06$0.70$2.50$2.68$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.06$0.88$2.25$2.16$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.84$0.04$0.79$2.12$1.96$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.66$0.03$0.63$2.04$1.96$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.58$0.03$0.55$1.86$1.72$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$1.50$1.36$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.12$0.26$1.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.11$0.22$1.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.07$0.13$0.99