Civic Intelligence

The Avalon Academy

990 • Fiscal year 2019 • EIN 20-1651912

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 24, 2020

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

49th percentile

0.07x

Higher debt load relative to assets than 49% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.02x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

24th percentile

-7.2%

Higher net margin than 24% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

91st percentile

$218,358

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 8.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$760,182

Down $182,178 (-19%) from 2018

Net Assets

Down

$704,120

Down $178,443 (-20%) from 2018

Liabilities

Down

$56,062

Down $3,735 (-6.2%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin24th percentile

Revenue

Up

$2,500,757

Up $250,389 (+11%) from 2018

Expenses

Up

$2,680,429

Up $517,986 (+24%) from 2018

Net Income

Down

-$179,672

Down $267,597 (-304%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2019

Assets$760,182
Liabilities$56,062
Net Assets$704,120
Open 2019 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

2019

Revenue$2,500,757
Expenses$2,680,429
Net Income-$179,672
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 24, 2020
Return Version
2018v3.2
Gross Receipts
$2,502,882
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$264,977$215,956▼ $49,021
Accounts Receivable$180,922$198,734▲ $17,812
Investments in Publicly Traded Securities$151,090$102,669▼ $48,421
Savings and Temporary Cash Investments$189,319$100,876▼ $88,443
Land, Buildings, and Equipment, Net$102,680$93,660▼ $9,020
Total Assets$942,360$760,182▼ $182,178
Other Assets Total$53,372$48,287▼ $5,085
Liabilities
Accounts Payable and Accrued Expenses$59,797$56,062▼ $3,735
Total Liabilities$59,797$56,062▼ $3,735
Net Assets / Fund Balance
Unrestricted Net Assets$882,563$704,120▼ $178,443
Total Net Assets Fund Balance$882,563$704,120▼ $178,443
Total Liabilities and Net Assets / Fund Balance$942,360$760,182▼ $182,178

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$29,310$127,364$156,674
Buildings$49,435$13,376$62,811
Equipment$14,915$46,662$61,577
Other Assets Org$48,287--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kinga E CezgeniExecutive DirectorFT$197,501$20,857$218,358

Board Members and Trustees

NameTitle
Lynette MullensChair
Russell VernickBoard of Director
Ann Wilson GreenSecretary
William Wolf JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,253
Program Service Revenue
$2,349,887
Investment Income
$3,148
Other Revenue
$469
All Other Contributions
$16,780
Change in Net Assets
$-179,672

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 Publicly Traded2$54,783Fair Market Value (FMV)
Total Noncash Contributions2$54,783-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,500,757
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$32,251
Total Revenue per Audited Statements
$2,533,008
Total Revenue per Form 990
$2,500,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,282,590
Other Expenses$397,839
Total Fundraising Expense$641
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,625,180$143,678-$1,768,858
Current Officers, Directors, Trustees, and Key Employees$189,723--$189,723
Other Employee Benefits$159,155$12,600-$171,755
Payroll Taxes$141,085$11,169-$152,254
Office Expenses$118,429$12,583-$131,012
Occupancy$111,178$8,801-$119,979
Fees for Services Other$4,168$58,196$641$63,005
Depreciation Depletion$20,113$5,800-$25,913
Information Technology$8,442$2,921-$11,363
Other Expenses$3,588$55$0$3,643
Travel$995$79-$1,074
All Other Expenses$441$436-$877
Interest-$848-$848
Total Functional Expenses$2,395,228$284,560$641$2,680,429

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,711,452
Total Expenses per Form 990$2,680,429
Expenses per Audited Statements$2,679,201
Expenses Not Reported on Form 990$32,251
Expenses Not Reported on Financial Statements$1,228
Other Expense Adjustments$1,228
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,125
Fundraising Gross Income$2,125
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
General Donations$18,000---
Winter Campaign$114,598$2,125$2,125$0
Total Events$132,598$2,125$2,125$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
Audit committee
Yes
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 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 cfo 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
Kinga E Czegeni
Title
Executive Director
Phone
6507779130
Signed
2020-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kinga E Czegeni
Formed
2004
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
4
Employees
53
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Depreciation (book/tax difference) 1,229.”

Form 990, Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a nonprofit public benefit corporation that is exempt from income taxes under section 501(c)(3) of the internal revenue code (irc) and classified by the internal revenue service (irs) as other than a private organization. Contributions received qualify as tax deductible gifts as provided in section 170(b)(1)(a)(vi). The organization is also exempt from california state franchise and income taxes under section 23701(d) of the california revenue and taxation code. Accordingly, no provision for income taxes has been reflected in these financial statements. The organization's federal form 990, return of organization exempt from income tax, and state form 199, california exempt organization annual information return, are subject to examination by the irs for three years, and by the state franchise tax board for four years, after they were filed. The organization is not aware of any such examinations at this time. 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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense netted on form 990 2,125.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expense netted on form 990 2,125.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Depreciation adjustment 1,228.”

Raw XML AppendixShowing 400 of 482 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/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1THERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02219777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1130110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02219777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1130110
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0150637
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0870
IRS990/PYOtherExpensesAmt0410221
IRS990/PYOtherRevenueAmt02434
IRS990/PYProgramServiceRevenueAmt02096427
IRS990/PYRevenuesLessExpensesAmt087925
IRS990/PYSalariesCompEmpBnftPaidAmt01752222
IRS990/PYTotalExpensesAmt02162443
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02250368
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-179672
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02350356
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0189319
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0100876
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/BookValueAmt049435
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013376
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt062811
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt030126
IRS990ScheduleD/DonatedServicesUseFcltsAmt030126
IRS990ScheduleD/EquipmentGrp/BookValueAmt014915
IRS990ScheduleD/EquipmentGrp/DepreciationAmt046662
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt061577
IRS990ScheduleD/ExpensesNotReportedAmt032251
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01228
IRS990ScheduleD/ExpensesSubtotalAmt02679201
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt048287
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PREPAID EXPENSES
IRS990ScheduleD/OtherExpensesIncludedAmt02125
IRS990ScheduleD/OtherExpensesNotIncludedAmt01228
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029310
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0127364
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0156674
IRS990ScheduleD/OtherRevenueAmt02125
IRS990ScheduleD/RevenueNotReportedAmt032251
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02500757
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NONPROFIT PUBLIC BENEFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE (IRS) AS OTHER THAN A PRIVATE ORGANIZATION. CONTRIBUTIONS RECEIVED QUALIFY AS TAX DEDUCTIBLE GIFTS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THE ORGANIZATION IS ALSO EXEMPT FROM CALIFORNIA STATE FRANCHISE AND INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, AND STATE FORM 199, CALIFORNIA EXEMPT ORGANIZATION ANNUAL INFORMATION RETURN, ARE SUBJECT TO EXAMINATION BY THE IRS FOR THREE YEARS, AND BY THE STATE FRANCHISE TAX BOARD FOR FOUR YEARS, AFTER THEY WERE FILED. THE ORGANIZATION IS NOT AWARE OF ANY SUCH EXAMINATIONS AT THIS TIME. 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.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSE NETTED ON FORM 990 2,125.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSE NETTED ON FORM 990 2,125.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION ADJUSTMENT 1,228.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt093660
IRS990ScheduleD/TotalBookValueOtherAssetsAmt048287
IRS990ScheduleD/TotalExpensesPerForm990Amt02680429
IRS990ScheduleD/TotalRevenuePerForm990Amt02500757
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02533008
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02711452
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/CharitableContributionsTotAmt0130473
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0112473
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt018000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02125
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WINTER CAMPAIGN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GENERAL DONATIONS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0114598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0132598
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02125
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt02125
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02125
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02125
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0197501
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020857
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KINGA E CEZGENI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0218358
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt02
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt054783
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF DRAFT RETURN IS DISTRIBUTED TO ALL BOARD MEMBERS AND THE CFO REVIEWS THE RETURN WITH AT LEAST ONE BOARD MEMBER BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEPRECIATION (BOOK/TAX DIFFERENCE) 1,229.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$760,182
Liabilities
$56,062
Net assets
$704,120
Revenue
$2,500,757
Expenses
$2,680,429
Net income
-$179,672
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