Civic Intelligence

The Avalon Academy

990 • Fiscal year 2020 • EIN 20-1651912

Jul 01, 2019 to Jun 30, 2020 • Filed on May 13, 2021

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

79th percentile

0.45x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.19x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

30th percentile

-3.8%

Higher net margin than 30% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

91st percentile

$216,980

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

84th percentile

44%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

5.3%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,097,379

Up $337,197 (+44%) from 2019

Net Assets

Down

$604,680

Down $99,440 (-14%) from 2019

Liabilities

Up

$492,699

Up $436,637 (+779%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin30th percentile

Revenue

Up

$2,633,262

Up $132,505 (+5.3%) from 2019

Expenses

Up

$2,733,050

Up $52,621 (+2.0%) from 2019

Net Income

Up

-$99,788

Up $79,884 (+44%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$1,097,379
Liabilities$492,699
Net Assets$604,680
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$2,633,262
Expenses$2,733,050
Net Income-$99,788
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 13, 2021
Return Version
2019v5.2
Gross Receipts
$2,683,476
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$215,956$623,598▲ $407,642
Accounts Receivable$198,734$321,968▲ $123,234
Investments in Publicly Traded Securities$102,669$0▼ $102,669
Loans From Officers Directors$0$78,184▲ $78,184
Land, Buildings, and Equipment, Net$93,660$73,343▼ $20,317
Savings and Temporary Cash Investments$100,876$52,721▼ $48,155
Total Assets$760,182$1,097,379▲ $337,197
Other Assets Total$48,287$25,749▼ $22,538
Liabilities
Unsecured Notes Loans Payable$0$322,218▲ $322,218
Accounts Payable and Accrued Expenses$56,062$92,297▲ $36,235
Total Liabilities$56,062$492,699▲ $436,637
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$704,120$604,680▼ $99,440
Total Net Assets Fund Balance$704,120$604,680▼ $99,440
Total Liabilities and Net Assets / Fund Balance$760,182$1,097,379▲ $337,197

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,424$137,132$161,556
Leasehold Improvements$46,319$16,492$62,811
Other Land Buildings$2,600$58,977$61,577
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kinga E CezgeniExecutive DirectorFT$197,501$19,479$216,980
Christopher LayneDirector of OperationsFT$128,416-$128,416
Brenda HueyTeacherFT$101,725$8,473$110,198

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
$204,347
Program Service Revenue
$2,406,627
Investment Income
$1,261
Other Revenue
$21,027
All Other Contributions
$204,347
Change in Net Assets
$-99,788

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 Traded1$49,969Publicly Traded Exchange
Total Noncash Contributions1$49,969-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,633,262
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$348
Total Revenue per Audited Statements
$2,633,610
Total Revenue per Form 990
$2,633,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,323,374
Other Expenses$409,676
Total Fundraising Expense$4,107
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,753,945$29,330-$1,783,275
Current Officers, Directors, Trustees, and Key Employees$222,625--$222,625
Occupancy$165,257$3,822-$169,079
Payroll Taxes$151,026$2,237-$153,263
Other Employee Benefits$120,622$2,943-$123,565
Fees for Services Other$4,026$74,409$700$79,135
Pension Plan Contributions$40,646--$40,646
All Other Expenses$22,654$4,151$1,675$28,480
Depreciation Depletion$24,695$504-$25,199
Insurance$13,013$3,144-$16,157
Other Expenses$12,669$867$1,467$13,536
Information Technology$2,834$7,557-$10,391
Office Expenses$251$6,130-$6,381
Travel$1,394--$1,394
Interest-$1,146-$1,146
Conferences and Meetings$635$224-$859
Advertising-$400-$400
Total Functional Expenses$2,554,392$174,551$4,107$2,733,050

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,733,050
Total Expenses per Audited Statements$2,733,050
Total Expenses per Form 990$2,733,050
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$78,184▲ $78,184
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
6507779100
Signed
2021-05-13
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
54
Volunteers
4

Preparer

Firm
Eide Bailly Llp
Address
3130 CROW CANYON PL STE 300, SAN RAMON, CA 94583-1386
Preparer
Theresa Montgomery CPA
Phone
9254804000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted financial accounting standards board accounting standards codification 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. Interest and penalties related to uncertain tax positions are recorded as part of the income tax expense, if applicable.”

Raw XML AppendixShowing 400 of 479 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/OtherExpensesGrp/ProgramServicesAmt21084
IRS990/OtherExpensesGrp/ProgramServicesAmt312669
IRS990/OtherExpensesGrp/TotalAmt024030
IRS990/OtherExpensesGrp/TotalAmt119728
IRS990/OtherExpensesGrp/TotalAmt213761
IRS990/OtherExpensesGrp/TotalAmt313536
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021027
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021027
IRS990/OtherRevenueTotalAmt021027
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029330
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01753945
IRS990/OtherSalariesAndWagesGrp/TotalAmt01783275
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02237
IRS990/PayrollTaxesGrp/ProgramServicesAmt0151026
IRS990/PayrollTaxesGrp/TotalAmt0153263
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt040646
IRS990/PensionPlanContributionsGrp/TotalAmt040646
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KINGA E CZEGENI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1THERAPY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02321006
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02321006
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185621
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0147253
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03148
IRS990/PYOtherExpensesAmt0397839
IRS990/PYOtherRevenueAmt0469
IRS990/PYProgramServiceRevenueAmt02349887
IRS990/PYRevenuesLessExpensesAmt0-179672
IRS990/PYSalariesCompEmpBnftPaidAmt02282590
IRS990/PYTotalExpensesAmt02680429
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02500757
IRS990/ReconcilationRevenueExpnssAmt0-99788
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02427654
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100876
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052721
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/EquipmentGrp/BookValueAmt024424
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0137132
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0161556
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02733050
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt046319
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016492
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt062811
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0348
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02600
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058977
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061577
IRS990ScheduleD/RevenueNotReportedAmt0348
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02633262
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION 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. INTEREST AND PENALTIES RELATED TO UNCERTAIN TAX POSITIONS ARE RECORDED AS PART OF THE INCOME TAX EXPENSE, IF APPLICABLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt073343
IRS990ScheduleD/TotalExpensesPerForm990Amt02733050
IRS990ScheduleD/TotalRevenuePerForm990Amt02633262
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02633610
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02733050
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-DRISCRIMINATION IN A WIDELY CIRCULATED NEWSPAPER SUCH AS THE SAN FRANCISCO CHRONICLE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
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/DeferredCompensationFlngOrgAmt08006
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt011473
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KINGA E CEZGENI
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0216980
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt078184
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0LYNNETTE MULLINS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD MEMBER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt078184
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/Form8283ReceivedCnt00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0PUBLICLY TRADED EXCHANGE
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt049969
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE NUMBER IS THE NUMBER OF CONTRIBUTIONS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, COLUMN (B):
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/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE 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 XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,097,379
Liabilities
$492,699
Net assets
$604,680
Revenue
$2,633,262
Expenses
$2,733,050
Net income
-$99,788
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