Civic Intelligence

The Avalon Academy

990 • Fiscal year 2017 • EIN 20-1651912

Jul 01, 2016 to Jun 30, 2017 • Filed on May 07, 2018

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

42nd percentile

0.05x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

62nd percentile

7.9%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$164,660

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

50th percentile

4.3%

Faster revenue growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$837,337

Up $180,336 (+27%) from 2016

Net Assets

Up

$794,623

Up $168,564 (+27%) from 2016

Liabilities

Up

$42,714

Up $11,772 (+38%) from 2016

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin62nd percentile

Revenue

Up

$2,123,867

Up $87,818 (+4.3%) from 2016

Expenses

Down

$1,955,304

Down $2,376 (-0.1%) from 2016

Net Income

Up

$168,563

Up $90,194 (+115%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2017

Assets$837,337
Liabilities$42,714
Net Assets$794,623
Open 2017 Filing

Operations Trend

Revenue Growth50th 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

2017

Revenue$2,123,867
Expenses$1,955,304
Net Income$168,563
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 7, 2018
Return Version
2016v3.0
Gross Receipts
$2,125,498
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
Cash and Non-Interest-Bearing Accounts$185,723$276,580▲ $90,857
Savings and Temporary Cash Investments$100,019$216,894▲ $116,875
Accounts Receivable$132,708$136,014▲ $3,306
Land, Buildings, and Equipment, Net$133,212$121,531▼ $11,681
Investments in Publicly Traded Securities$68,531$50,102▼ $18,429
Total Assets$657,001$837,337▲ $180,336
Other Assets Total$36,808$36,216▼ $592
Liabilities
Accounts Payable and Accrued Expenses$30,942$42,714▲ $11,772
Total Liabilities$30,942$42,714▲ $11,772
Net Assets / Fund Balance
Unrestricted Net Assets$626,059$794,623▲ $168,564
Total Net Assets Fund Balance$626,059$794,623▲ $168,564
Total Liabilities and Net Assets / Fund Balance$657,001$837,337▲ $180,336

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,164$106,538$138,702
Other Land Buildings$39,545$22,032$61,577
Buildings$49,822$8,997$58,819
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kinga Czegeni MaExecutive DirectorFT$154,446$10,214$164,660

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
$148,193
Program Service Revenue
$1,976,989
Investment Income
$-1,488
Other Revenue
$173
Change in Net Assets
$168,563

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Closely Held Stock1$20,198Fair Market Value (FMV)
Other Non Cash Contri Table0$17,539Fair Market Value (FMV)
Other Non Cash Contri Table0$5,362Fair Market Value (FMV)
Total Noncash Contributions1$43,099-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,123,867
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,123,867
Total Revenue per Form 990
$2,123,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,563,078
Other Expenses$392,226
Total Fundraising Expense$2,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,150,745$35,884-$1,186,629
Occupancy$158,575$19,902-$178,477
Current Officers, Directors, Trustees, and Key Employees$52,244$121,902-$174,146
Payroll Taxes$93,732$11,764-$105,496
Office Expenses$44,313$30,835$584$75,732
Other Employee Benefits$57,048$358-$57,406
Insurance$32,240$9,239-$41,479
Pension Plan Contributions$35,007$4,394-$39,401
Fees for Services Accounting-$30,110-$30,110
Depreciation Depletion$20,055$5,353-$25,408
Fees for Services Legal-$17,539-$17,539
Fees for Service Investment Mgmnt Fees-$7,791$897$8,688
Fees for Services Other$2,581$5,175-$7,756
Advertising$812$110$973$1,895
Other Expenses$825$37-$862
Conferences and Meetings$141$228-$369
Information Technology-$293-$293
Interest-$4-$4
Total Functional Expenses$1,651,532$301,318$2,454$1,955,304

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,955,304
Total Expenses per Audited Statements$1,955,304
Total Expenses per Form 990$1,955,304
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Campaign$101,842---
General Donations$46,351---
Total Events$148,193---
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. Amanda Wallis is no longer part of the board as of March 2017.”

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 11B

“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
2018-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Annie Noonan
Formed
2004
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
5
Employees
40
Volunteers
8

Preparer

Firm
Marcum LLP
Address
1 Montgomery Street Suite 1700, San Francisco, CA 94104
Preparer
Anne Bianchini
Phone
4154326200
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“ROUNDING 1.”

Financial Statement Notes

Part X, Line 2:

“The organization has adopted fasb asc topic 740 that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain, and, accordingly, no accounting adjustment has been made to the financial statements.”

Raw XML AppendixShowing 400 of 480 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/OtherRevenueMiscGrp/Desc0other income
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0173
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0173
IRS990/OtherRevenueTotalAmt0173
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035884
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01150745
IRS990/OtherSalariesAndWagesGrp/TotalAmt01186629
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011764
IRS990/PayrollTaxesGrp/ProgramServicesAmt093732
IRS990/PayrollTaxesGrp/TotalAmt0105496
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04394
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt035007
IRS990/PensionPlanContributionsGrp/TotalAmt039401
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Annie Noonan
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01976989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01976989
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0114331
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-37
IRS990/PYOtherExpensesAmt0353085
IRS990/PYOtherRevenueAmt0491
IRS990/PYProgramServiceRevenueAmt01921264
IRS990/PYRevenuesLessExpensesAmt078369
IRS990/PYSalariesCompEmpBnftPaidAmt01604595
IRS990/PYTotalExpensesAmt01957680
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02036049
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0168563
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01976989
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100019
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0216894
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/BookValueAmt049822
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08997
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt058819
IRS990ScheduleD/EquipmentGrp/BookValueAmt032164
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106538
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0138702
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01955304
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039545
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022032
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061577
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02123867
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED FASB ASC TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0121531
IRS990ScheduleD/TotalExpensesPerForm990Amt01955304
IRS990ScheduleD/TotalRevenuePerForm990Amt02123867
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02123867
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01955304
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 JANUARY 12, 2017.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0148193
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0101842
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt046351
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Winter Campaign
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GENERAL DONATIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0101842
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt046351
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0148193
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154446
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt010214
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KINGA CZEGENI MA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0164660
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt10
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Legal Service
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1Equipment
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt1FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt017539
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt15362
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/NoncashContributionsRptF990Amt020198
IRS990ScheduleM/ThirdPartiesUsedInd00
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. Amanda Wallis is no longer part of the board as of March 2017.
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/ExplanationTxt4ROUNDING 1.
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 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, line 9:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$837,337
Liabilities
$42,714
Net assets
$794,623
Revenue
$2,123,867
Expenses
$1,955,304
Net income
$168,563
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