Civic Intelligence

The Avalon Academy

990 • Fiscal year 2018 • EIN 20-1651912

Jul 01, 2017 to Jun 30, 2018 • Filed on Jul 15, 2019

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

45th percentile

0.06x

Higher debt load relative to assets than 45% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

29th percentile

0.03x

Higher debt load relative to revenue than 29% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

53rd percentile

3.9%

Higher net margin than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

91st percentile

$222,261

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 9.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

55th percentile

6.0%

Faster revenue growth than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$942,360

Up $105,023 (+13%) from 2017

Net Assets

Up

$882,563

Up $87,940 (+11%) from 2017

Liabilities

Up

$59,797

Up $17,083 (+40%) from 2017

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin53rd percentile

Revenue

Up

$2,250,368

Up $126,501 (+6.0%) from 2017

Expenses

Up

$2,162,443

Up $207,139 (+11%) from 2017

Net Income

Down

$87,925

Down $80,638 (-48%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$942,360
Liabilities$59,797
Net Assets$882,563
Open 2018 Filing

Operations Trend

Revenue Growth55th 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

2018

Revenue$2,250,368
Expenses$2,162,443
Net Income$87,925
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jul 15, 2019
Return Version
2017v2.3
Gross Receipts
$2,300,194
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$276,580$264,977▼ $11,603
Savings and Temporary Cash Investments$216,894$189,319▼ $27,575
Accounts Receivable$136,014$180,922▲ $44,908
Investments in Publicly Traded Securities$50,102$151,090▲ $100,988
Land, Buildings, and Equipment, Net$121,531$102,680▼ $18,851
Total Assets$837,337$942,360▲ $105,023
Other Assets Total$36,216$53,372▲ $17,156
Liabilities
Accounts Payable and Accrued Expenses$42,714$59,797▲ $17,083
Total Liabilities$42,714$59,797▲ $17,083
Net Assets / Fund Balance
Unrestricted Net Assets$794,623$882,563▲ $87,940
Total Net Assets Fund Balance$794,623$882,563▲ $87,940
Total Liabilities and Net Assets / Fund Balance$837,337$942,360▲ $105,023

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,747$117,257$145,004
Other Land Buildings$27,229$34,348$61,577
Buildings$47,704$11,115$58,819
Other Assets Org$53,372--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kinga Czegeni MaExecutive DirectorFT$198,930$23,331$222,261

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$150,637
Program Service Revenue
$2,096,427
Investment Income
$870
Other Revenue
$2,434
All Other Contributions
$17,725
Change in Net Assets
$87,925

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$45,904Fair Market Value (FMV)
Total Noncash Contributions1$45,904-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,250,368
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15
Total Revenue per Audited Statements
$2,250,383
Total Revenue per Form 990
$2,250,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,752,222
Other Expenses$410,221
Total Fundraising Expense$502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,192,724$127,045-$1,319,769
Current Officers, Directors, Trustees, and Key Employees$198,191--$198,191
Payroll Taxes$106,466$9,890-$116,356
Occupancy$105,676$9,817-$115,493
Fees for Services Management$44,135$41,638-$85,773
Other Employee Benefits$66,234$7,707-$73,941
Office Expenses$60,641$5,703-$66,344
Pension Plan Contributions$40,228$3,737-$43,965
Insurance$33,068$7,731-$40,799
Fees for Services Accounting-$32,470-$32,470
Depreciation Depletion$20,165$4,985-$25,150
Information Technology$12,392$3,815-$16,207
Fees for Services Legal-$14,869-$14,869
Fees for Service Investment Mgmnt Fees-$9,083$502$9,585
Conferences and Meetings$1,377$439-$1,816
Advertising$997$93-$1,090
Other Expenses$605$20$0$625
Total Functional Expenses$1,882,899$279,042$502$2,162,443

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,162,443
Total Expenses per Audited Statements$2,162,443
Total Expenses per Form 990$2,162,443
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$1,903
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Winter Campaign$124,271-$1,903-
General Donations$8,641---
Total Events$132,912-$1,903$-1,903
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 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
2019-07-15
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
53
Volunteers
8

Preparer

Firm
Marcum Llp
Address
1 MONTGOMERY STREET SUITE 1700, SAN FRANCISCO, CA 94104
Preparer
Anne Bianchini
Phone
4154326200
Supplemental Narrative

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 456 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/PensionPlanContributionsGrp/TotalAmt043965
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ANNIE NOONAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02096427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02096427
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0148193
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1488
IRS990/PYOtherExpensesAmt0392226
IRS990/PYOtherRevenueAmt0173
IRS990/PYProgramServiceRevenueAmt01976989
IRS990/PYRevenuesLessExpensesAmt0168563
IRS990/PYSalariesCompEmpBnftPaidAmt01563078
IRS990/PYTotalExpensesAmt01955304
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02123867
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt087925
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02100764
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0216894
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0189319
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt047704
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011115
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt058819
IRS990ScheduleD/EquipmentGrp/BookValueAmt027747
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117257
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0145004
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02162443
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt015
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt053372
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027229
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034348
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061577
IRS990ScheduleD/RevenueNotReportedAmt015
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02250368
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/TotalBookValueLandBuildingsAmt0102680
IRS990ScheduleD/TotalBookValueOtherAssetsAmt053372
IRS990ScheduleD/TotalExpensesPerForm990Amt02162443
IRS990ScheduleD/TotalRevenuePerForm990Amt02250368
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02250383
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02162443
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 11, 2019.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0132912
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0124271
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08641
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01903
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINTER CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GENERAL DONATIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0124271
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08641
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0132912
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1903
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01903
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01903
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0198930
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt023331
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KINGA CZEGENI MA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0222261
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesCloselyHeldStockGrp/NoncashContributionsRptF990Amt045904
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.
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 11B
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/TotalAssetsBOYAmt0837337
IRS990/TotalAssetsEOYAmt0942360
IRS990/TotalAssetsGrp/BOYAmt0837337
IRS990/TotalAssetsGrp/EOYAmt0942360
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0150637
IRS990/TotalEmployeeCnt053
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0502
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0279042
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01882899
IRS990/TotalFunctionalExpensesGrp/TotalAmt02162443
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042714
IRS990/TotalLiabilitiesEOYAmt059797
IRS990/TotalLiabilitiesGrp/BOYAmt042714
IRS990/TotalLiabilitiesGrp/EOYAmt059797
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0794623
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0882563
IRS990/TotalOtherCompensationAmt023331
IRS990/TotalProgramServiceExpensesAmt01882899
IRS990/TotalProgramServiceRevenueAmt02096427
IRS990/TotalReportableCompFromOrgAmt0198930
IRS990/TotalRevenueGrp/ExclusionAmt0-1033

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$942,360
Liabilities
$59,797
Net assets
$882,563
Revenue
$2,250,368
Expenses
$2,162,443
Net income
$87,925
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