Civic Intelligence

The Avalon Academy

990 • Fiscal year 2023 • EIN 20-1651912

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 17, 2024

Organization ProfileWWW.THEAVALONACADEMY.ORG

View Organization Page

818 Mahler RoadBurlingame, CA 94010

(650) 777-9130

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$2,751,657

Up $1,656,347 (+151%) from 2022

Net Assets

Up

$2,669,165

Up $1,671,664 (+168%) from 2022

Liabilities

Down

$82,492

Down $15,317 (-16%) from 2022

Revenue And Expenses

Revenue

Up

$4,783,304

Up $1,885,081 (+65%) from 2022

Expenses

Up

$3,116,319

Up $298,855 (+11%) from 2022

Net Income

Up

$1,666,985

Up $1,586,226 (+1964%) from 2022

Historical Trend

Balance Sheet Trend

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: $2,751,657Liabilities 2023: $82,492Net Assets 2023: $2,669,1652023Assets 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

2023

Assets$2,751,657
Liabilities$82,492
Net Assets$2,669,165
Open 2023 Filing

Operations Trend

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: $4,783,304Expenses 2023: $3,116,319Net Income 2023: $1,666,9852023Revenue 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

2023

Revenue$4,783,304
Expenses$3,116,319
Net Income$1,666,985
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 17, 2024
Return Version
2022v5.0
Gross Receipts
$5,932,137
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
Investments in Publicly Traded Securities-$1,243,768-
Receivables From Officers Etc-$500,000-
Cash and Non-Interest-Bearing Accounts$596,974$481,083▼ $115,891
Accounts Receivable$379,749$286,043▼ $93,706
Prepaid Expenses and Deferred Charges$37,455$88,340▲ $50,885
Land, Buildings, and Equipment, Net$75,357$61,521▼ $13,836
Loans From Officers Directors$11,332--
Total Assets$1,095,310$2,751,657▲ $1,656,347
Other Assets Total$5,775$90,902▲ $85,127
Liabilities
Accounts Payable and Accrued Expenses$74,091$82,492▲ $8,401
Deferred Revenue$12,386--
Total Liabilities$97,809$82,492▼ $15,317
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$997,501$2,669,165▲ $1,671,664
Total Net Assets Fund Balance$997,501$2,669,165▲ $1,671,664
Total Liabilities and Net Assets / Fund Balance$1,095,310$2,751,657▲ $1,656,347

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,437$59,267$81,704
Leasehold Improvements$39,084$21,541$60,625
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara HawkinsonExecutive DirectorFT$164,300$12,565$176,865
Elizabeth SchoelenTeacherFT$109,413$32,017$141,430
Brenda HueyTeacherFT$123,786$10,978$134,764
Karla AlcantarTeacherFT$104,277$10,296$114,573
Joanna HamlinTeacherFT$113,737-$113,737
Ann TruongChief Financial OfficerPT$48,000-$48,000

Board Members and Trustees

NameTitle
Lynette MullinsChair
Kinga E CezgeniPresident
Bryan VuDirector
Jennifer ParkerDirector
Melanie HuntleyDirector
Russell VernickDirector
Ann Wilson GreenSecretary
William Wolf JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,444,667
Program Service Revenue
$3,311,159
Investment Income
$20,703
Other Revenue
$6,775
All Other Contributions
$638,600
Change in Net Assets
$1,666,985

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$501,370Fair Market Value
Total Noncash Contributions1$501,370-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,783,304
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,679
Total Revenue per Audited Statements
$4,787,983
Total Revenue per Form 990
$4,783,304
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,741,383
Other Expenses$374,936
Total Fundraising Expense$572
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,064,320$14,169-$2,078,489
Current Officers, Directors, Trustees, and Key Employees$88,492$165,515-$254,007
Payroll Taxes$172,320$9,159-$181,479
Other Employee Benefits$151,375$16,679-$168,054
Occupancy$157,522$8,291-$165,813
Pension Plan Contributions$59,354--$59,354
Fees for Services Accounting$31,232$1,644-$32,876
Office Expenses$15,100$10,979$535$26,614
Insurance$21,954$1,154-$23,108
Fees for Services Legal$14,969$3,863-$18,832
Fees for Services Other$6,757$10,870-$17,627
Depreciation Depletion$13,144$692-$13,836
Other Expenses$6,516$343$37$6,859
Travel$3,864$199-$4,063
All Other Expenses$1,607$85-$1,692
Interest-$470-$470
Total Functional Expenses$2,861,707$254,040$572$3,116,319

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,116,319
Total Expenses per Audited Statements$3,116,319
Total Expenses per Form 990$3,116,319
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
Receivables from Officers, Directors, Trustees, and Key Employees-$500,000-
Loans from Officers, Directors, Trustees, and Key Employees$11,332--
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by our outside auditor. Following the completion of a draft of the audited financial statements and a draft of form 990, the outside auditor meets with the audit committee to review the finanical statements and form 990 to ensure that all representations and answers to issues, comments and questions are accurate. Appropriate revisions are made to the audited financial statements and form 990 and the revised drafts are given to the full board of directors for their review and comments prior to publication of the audited financial statements and filing of the form 990.”

Form 990, Part VI, Section B, Line 12C

“Prior to voting on any issue about which a board/committee member has a conflict of interest, the board member is excused from the meeting until the issue has been discussed and decided/voted on.”

Form 990, Part VI, Section B, Line 15

“The organization's executive board (subcommittee of board of directors) sets compensation for the chief executive officer/executive director (ceo/ed). The executive board performs an annual review of the performance of the ceo/ed. The executive board also gathers input for setting the ceo/ed's compensation from nonprofit compensation surveys and/or from compensation information received from member industry associations. The deliberation and decision regarding the ceo/ed's compensation is contemporaneously documented in the minutes of the executive board and approved by the full board of directors. The ceo/ed is responsible for setting the compensation of other employees through salary information reviewed from similar sources as used in setting the ed compensation. The employee compensation decision is documented in the applicable employee's payroll file.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and audited financial statements are available 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
Sara Hawkinson
Title
Executive Director
Phone
6507779130
Signed
2024-04-17

Organization Details

Principal Officer
Sara Hawkinson
Formed
2004
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
59
Volunteers
16

Preparer

Firm
Quigley & Miron
Address
3550 WILSHIRE BLVD 1660, LOS ANGELES, CA 90010
Preparer
John Bovard Miron
Phone
2136393550
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

“The process remains unchanged”

Financial Statement Notes

PART X, LINE 2:

“Accounting standards require an organization to evaluate its tax positions and provide a liability for any positions that would not be considered 'more likely than not' to be upheld under a tax authority examination. Management has evaluated its tax positions and has concluded that a provision for a tax liability is not necessary at june 30, 2023. Generally, the organization's information returns remain open for examination for a period of three (federal) or four (state of california) years from the date of filing.”

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IRS990/ActivityOrMissionDesc0+PROVIDING EDUCATIONAL SERVICES TO CHILDREN WITH MOVEMENT DISORDERS SUCH AS CEREBRAL PALSY.
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016704
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01243768
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt080808
IRS990/LandBldgEquipBasisNetGrp/BOYAmt075357
IRS990/LandBldgEquipBasisNetGrp/EOYAmt061521
IRS990/LandBldgEquipCostOrOtherBssAmt0142329
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01148833
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt011332
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE AVALON ACADEMY IS A SCHOOL DEDICATED TO PROVIDING EXCEPTIONAL EDUCATIONAL SERVICES TO CHILDREN WITH MOVEMENT DISORDERS SUCH AS CEREBRAL PALSY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0997501
IRS990/NetAssetsOrFundBalancesEOYAmt02669165
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03999
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03999
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04679
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0997501
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02669165
IRS990/NoncashContributionsAmt0501370
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08291
IRS990/OccupancyGrp/ProgramServicesAmt0157522
IRS990/OccupancyGrp/TotalAmt0165813
IRS990/OfficeExpensesGrp/FundraisingAmt0535
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010979
IRS990/OfficeExpensesGrp/ProgramServicesAmt015100
IRS990/OfficeExpensesGrp/TotalAmt026614
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05775
IRS990/OtherAssetsTotalGrp/EOYAmt090902
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016679
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0151375
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0168054
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1LICENSES AND CERTIFICAT
IRS990/OtherExpensesGrp/Desc2MINOR EQUIPMENT AND REP
IRS990/OtherExpensesGrp/Desc3BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/FundraisingAmt037
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04675
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12821
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3343
IRS990/OtherExpensesGrp/ProgramServicesAmt037958
IRS990/OtherExpensesGrp/ProgramServicesAmt18220
IRS990/OtherExpensesGrp/ProgramServicesAmt27003
IRS990/OtherExpensesGrp/ProgramServicesAmt36516
IRS990/OtherExpensesGrp/TotalAmt042633
IRS990/OtherExpensesGrp/TotalAmt111041
IRS990/OtherExpensesGrp/TotalAmt29472
IRS990/OtherExpensesGrp/TotalAmt36859
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06775
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06775
IRS990/OtherRevenueTotalAmt06775
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014169
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02064320
IRS990/OtherSalariesAndWagesGrp/TotalAmt02078489
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09159
IRS990/PayrollTaxesGrp/ProgramServicesAmt0172320
IRS990/PayrollTaxesGrp/TotalAmt0181479
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt059354
IRS990/PensionPlanContributionsGrp/TotalAmt059354
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037455
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt088340
IRS990/PrincipalOfficerNm0SARA HAWKINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1THERAPY SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03261280
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt149879
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03261280
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt149879
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0212601
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt057
IRS990/PYOtherExpensesAmt0392128
IRS990/PYOtherRevenueAmt03045
IRS990/PYProgramServiceRevenueAmt02682520
IRS990/PYRevenuesLessExpensesAmt080759
IRS990/PYSalariesCompEmpBnftPaidAmt02425336
IRS990/PYTotalExpensesAmt02817464
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02898223
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0500000
IRS990/ReconcilationRevenueExpnssAmt01666985
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03311159
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/BookValueAmt022437
IRS990ScheduleD/EquipmentGrp/DepreciationAmt059267
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt081704
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03116319
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039084
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021541
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt060625
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04679
IRS990ScheduleD/RevenueNotReportedAmt04679
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04783304
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS REQUIRE AN ORGANIZATION TO EVALUATE ITS TAX POSITIONS AND PROVIDE A LIABILITY FOR ANY POSITIONS THAT WOULD NOT BE CONSIDERED 'MORE LIKELY THAN NOT' TO BE UPHELD UNDER A TAX AUTHORITY EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT A PROVISION FOR A TAX LIABILITY IS NOT NECESSARY AT JUNE 30, 2023. GENERALLY, THE ORGANIZATION'S INFORMATION RETURNS REMAIN OPEN FOR EXAMINATION FOR A PERIOD OF THREE (FEDERAL) OR FOUR (STATE OF CALIFORNIA) YEARS FROM THE DATE OF FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt061521
IRS990ScheduleD/TotalExpensesPerForm990Amt03116319
IRS990ScheduleD/TotalRevenuePerForm990Amt04783304
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04787983
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03116319
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 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/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0164300

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,751,657
Liabilities
$82,492
Net assets
$2,669,165
Revenue
$4,783,304
Expenses
$3,116,319
Net income
$1,666,985
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
2023Detailed filing. Detailed filing data is available for this year.$2.75$0.08$2.67$4.78$3.12$1.67
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