Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
The Avalon Academy
990 • Fiscal year 2023 • EIN 20-1651912
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
14th percentile
Higher debt load relative to revenue than 14% of similar nonprofits.
Net Margin
92nd percentile
Higher net margin than 92% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 2.5% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$5,090,250
Up $3,994,940 (+365%) from 2022
Net Assets
Up$5,007,758
Up $4,010,257 (+402%) from 2022
Liabilities
Down$82,492
Down $15,317 (-16%) from 2022
Revenue And Expenses
Revenue
Up$7,121,897
Up $4,223,674 (+146%) from 2022
Expenses
Up$3,116,319
Up $298,855 (+11%) from 2022
Net Income
Up$4,005,578
Up $3,924,819 (+4860%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Mar 14, 2025
- Return Version
- 2022v5.0
- Gross Receipts
- $8,270,730
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | - | $2,338,593 | - |
| 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 | $5,090,250 | ▲ $3,994,940 |
| 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 |
| Net Assets With Donor Restrictions | - | $2,338,593 | - |
| Total Net Assets Fund Balance | $997,501 | $5,007,758 | ▲ $4,010,257 |
| Total Liabilities and Net Assets / Fund Balance | $1,095,310 | $5,090,250 | ▲ $3,994,940 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $22,437 | $59,267 | $81,704 |
| Leasehold Improvements | $39,084 | $21,541 | $60,625 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sara Hawkinson | Executive Director | FT | $164,300 | $12,565 | $176,865 |
| Elizabeth Schoelen | Teacher | FT | $109,413 | $32,017 | $141,430 |
| Brenda Huey | Teacher | FT | $123,786 | $10,978 | $134,764 |
| Karla Alcantar | Teacher | FT | $104,277 | $10,296 | $114,573 |
| Joanna Hamlin | Teacher | FT | $113,737 | - | $113,737 |
| Ann Truong | Chief Financial Officer | PT | $48,000 | - | $48,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Lynette Mullins | Chair |
| Kinga E Cezgeni | President |
| Bryan Vu | Director |
| Jennifer Parker | Director |
| Melanie Huntley | Director |
| Russell Vernick | Director |
| Ann Wilson Green | Secretary |
| William Wolf Jr | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,783,260
- Program Service Revenue
- $3,311,159
- Investment Income
- $20,703
- Other Revenue
- $6,775
- All Other Contributions
- $2,977,193
- Change in Net Assets
- $4,005,578
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 1 | $501,370 | Fair Market Value |
| Total Noncash Contributions | 1 | $501,370 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $7,121,897
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $4,679
- Total Revenue per Audited Statements
- $7,126,576
- Total Revenue per Form 990
- $7,121,897
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| 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 Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 Item | Amount |
|---|---|
| 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 Item | Amount |
|---|---|
| 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 Item | Beginning | End | Change |
|---|---|---|---|
| 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
- 630 N SAN MATEO DRIVE, SAN MATEO, CA 94401
Signing Officer
- Name
- Sara Hawkinson
- Title
- Executive Director
- Phone
- 6507779130
- Signed
- 2025-03-14
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
FORM 990, PAGE 1, PART B - AMENDED RETURN:
“Amended return part viii line 1e increased $2,338,593 line 12 total revenue increased $2,338,593 part x line 3 pledges and grants receivable, net increased $2,338,593 line 16 total assets increased $2,338,593 line 28 net assets with donor restrictions increased $2,338,593 line 32 total net assets or fund balances increased $2,338,593 line 33 total liabilities and net assets increased $2,338,593 schedule b, one additional donor totalling $2,338,593”
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/Desc | 0 | PROGRAMS ARE DEDICATED TO PROVIDING EXCEPTIONAL EDUCATIONAL SERVICES TO CHILDREN WITH MOVEMENT DISORDERS SUCH AS CEREBRAL PALSY. IN OUR HIGHLY SKILLED AND NURTURING ENVIRONMENT, WE INTEGRATE ACADEMIC AND MOTOR-SKILL DEVELOPMENT. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | TEACHER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | TEACHER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3999 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 806067 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1152832 |
| IRS990/GrossReceiptsAmt | 0 | 8270730 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1154 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21954 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23108 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 470 |
| IRS990/InterestGrp/TotalAmt | 0 | 470 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 16704 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 16704 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1243768 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 80808 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 75357 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 61521 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 142329 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1148833 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 11332 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE AVALON ACADEMY IS A SCHOOL DEDICATED TO PROVIDING EXCEPTIONAL EDUCATIONAL SERVICES TO CHILDREN WITH MOVEMENT DISORDERS SUCH AS CEREBRAL PALSY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 997501 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5007758 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 3999 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 3999 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4679 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 997501 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2669165 |
| IRS990/NoncashContributionsAmt | 0 | 501370 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8291 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 157522 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 165813 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 535 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10979 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15100 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26614 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5775 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 90902 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16679 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 151375 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 168054 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES AND CERTIFICAT |
| IRS990/OtherExpensesGrp/Desc | 2 | MINOR EQUIPMENT AND REP |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK AND MERCHANT FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 37 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4675 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2821 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2432 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 343 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37958 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 7003 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6516 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42633 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11041 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9472 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6859 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 6775 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6775 |
| IRS990/OtherRevenueTotalAmt | 0 | 6775 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 14169 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2064320 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2078489 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9159 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 172320 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 181479 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 59354 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 59354 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2338593 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37455 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 88340 |
| IRS990/PrincipalOfficerNm | 0 | SARA HAWKINSON |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | THERAPY SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3261280 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 49879 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3261280 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 49879 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 212601 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 57 |
| IRS990/PYOtherExpensesAmt | 0 | 392128 |
| IRS990/PYOtherRevenueAmt | 0 | 3045 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2682520 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 80759 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2425336 |
| IRS990/PYTotalExpensesAmt | 0 | 2817464 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2898223 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 500000 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4005578 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3311159 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 22437 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 59267 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 81704 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3116319 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 39084 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 21541 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 60625 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 4679 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 4679 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7121897 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 61521 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3116319 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7121897 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7126576 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3116319 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | ON AN ANNUAL BASIS, AVALON PUBLISHES ITS STATEMENT OF NON-DISCRIMINATION IN A WIDELY CIRCULATED NEWSPAPER SUCH AS THE SAN FRANCISCO CHRONICLE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $5,090,250
- Liabilities
- $82,492
- Net assets
- $5,007,758
- Revenue
- $7,121,897
- Expenses
- $3,116,319
- Net income
- $4,005,578