Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2025 • EIN 20-1651912
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 4.3% of source-year revenue.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Down$12,250,903
Down $569,567 (-4.4%) from 2024
Net Assets
Down$5,448,256
Down $379,447 (-6.5%) from 2024
Liabilities
Down$6,802,647
Down $190,120 (-2.7%) from 2024
Revenue
Up$4,625,059
Up $72,986 (+1.6%) from 2024
Expenses
Up$4,991,377
Up $1,282,124 (+35%) from 2024
Net Income
Down-$366,318
Down $1,209,138 (-143%) from 2024
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $2,338,593 | $2,239,534 | ▼ $99,059 |
| Investments in Publicly Traded Securities | $1,128,605 | $1,483,169 | ▲ $354,564 |
| Accounts Receivable | $721,189 | $1,106,407 | ▲ $385,218 |
| Receivables From Officers Etc | $500,000 | $500,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $511,248 | $229,285 | ▼ $281,963 |
| Land, Buildings, and Equipment, Net | $272,369 | $227,682 | ▼ $44,687 |
| Prepaid Expenses and Deferred Charges | $76,486 | $104,378 | ▲ $27,892 |
| Savings and Temporary Cash Investments | $304,978 | $13,548 | ▼ $291,430 |
| Total Assets | $12,820,470 | $12,250,903 | ▼ $569,567 |
| Other Assets Total | $6,967,002 | $6,346,900 | ▼ $620,102 |
| Liabilities | |||
| Other Liabilities | $6,876,100 | $6,627,052 | ▼ $249,048 |
| Accounts Payable and Accrued Expenses | $116,667 | $175,595 | ▲ $58,928 |
| Total Liabilities | $6,992,767 | $6,802,647 | ▼ $190,120 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,073,871 | $2,836,906 | ▼ $236,965 |
| Net Assets With Donor Restrictions | $2,753,832 | $2,611,350 | ▼ $142,482 |
| Total Net Assets Fund Balance | $5,827,703 | $5,448,256 | ▼ $379,447 |
| Total Liabilities and Net Assets / Fund Balance | $12,820,470 | $12,250,903 | ▼ $569,567 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $203,151 | $18,469 | $221,620 |
| Equipment | $24,531 | $54,838 | $79,369 |
| Other Assets Org | $6,261,773 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sara Hawkinson | Executive Director | FT | $186,187 | $13,044 | $199,231 |
| Elizabeth Schoelen | Teacher | FT | $132,164 | $13,044 | $145,208 |
| Brenda Huey | Teacher | FT | $138,740 | $6,396 | $145,136 |
| Joanna Hamlin | Teacher | FT | $124,100 | - | $124,100 |
| Karla Alcantar | Teacher | FT | $114,016 | $6,396 | $120,412 |
| Mary Howard-kiely | Teacher | FT | $107,698 | - | $107,698 |
| Ann Truong | Chief Financial Officer | PT | $80,030 | - | $80,030 |
| Name | Title |
|---|---|
| Lynette Mullins | Chair |
| Jennifer Parker | Co-chair |
| William Wolf Jr | Treasurer and Co-chair |
| Bryan Vu | Director |
| Dan Heller | Director |
| Kelly Steitz | Director |
| Melanie Huntley | Director |
| Kinga E Cezgeni | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,536,647 |
| Other Expenses | $1,454,730 |
| Total Fundraising Expense | $650 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,611,770 | $82,347 | - | $2,694,117 |
| Occupancy | $767,881 | $416,609 | - | $1,184,490 |
| Current Officers, Directors, Trustees, and Key Employees | $153,775 | $134,469 | - | $288,244 |
| Other Employee Benefits | $258,892 | $8,218 | - | $267,110 |
| Payroll Taxes | $212,376 | $10,466 | - | $222,842 |
| Pension Plan Contributions | $64,334 | - | - | $64,334 |
| Fees for Services Accounting | $35,647 | $6,733 | - | $42,380 |
| Fees for Services Other | $38,132 | $1,800 | - | $39,932 |
| Depreciation Depletion | $23,280 | $3,993 | - | $27,273 |
| Office Expenses | $25,466 | $1,232 | - | $26,698 |
| Insurance | $21,585 | $1,050 | - | $22,635 |
| Fees for Services Legal | $5,578 | $8,036 | - | $13,614 |
| Other Expenses | $8,224 | $400 | - | $8,624 |
| All Other Expenses | $3,015 | $250 | $650 | $3,915 |
| Travel | $2,656 | - | - | $2,656 |
| Fees for Service Investment Mgmnt Fees | - | $1,477 | - | $1,477 |
| Total Functional Expenses | $4,310,575 | $680,152 | $650 | $4,991,377 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $4,991,377 |
| Expenses per Audited Statements | $4,989,900 |
| Total Expenses per Audited Statements | $4,989,900 |
| Expenses Not Reported on Financial Statements | $1,477 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $500,000 | $500,000 | → $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $6,627,052 |
“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.”
“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.”
“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.”
“The organization's governing documents, conflict of interest policy, and audited financial statements are available upon request.”
“The process remains unchanged”
“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 fiscal year-end. 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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 116667 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 175595 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 721189 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1106407 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING EDUCATIONAL SERVICES TO CHILDREN WITH MOVEMENT DISORDERS SUCH AS CEREBRAL PALSY. |
| IRS990/AllOtherContributionsAmt | 0 | 193901 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 650 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3015 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3915 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6507779130 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 630 N SAN MATEO DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN MATEO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 511248 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 229285 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 134469 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 153775 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 288244 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 193901 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 41766 |
| IRS990/CYOtherExpensesAmt | 0 | 1454730 |
| IRS990/CYOtherRevenueAmt | 0 | 1803 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4387589 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -366318 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3536647 |
| IRS990/CYTotalExpensesAmt | 0 | 4991377 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 650 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4625059 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3993 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23280 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 27273 |
| 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2753832 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2611350 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 63 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4310575 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6733 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 35647 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42380 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 8036 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5578 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 13614 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1800 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 38132 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39932 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1477 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1477 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 13044 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 6396 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 6396 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 13044 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KINGA E CEZGENI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARA HAWKINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LYNETTE MULLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIFER PARKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANN TRUONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | WILLIAM WOLF JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAN HELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MELANIE HUNTLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KELLY STEITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRYAN VU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | KARLA ALCANTAR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOANNA HAMLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARY HOWARD-KIELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | BRENDA HUEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ELIZABETH SCHOELEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 186187 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 80030 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 114016 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 124100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 107698 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 138740 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 132164 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHIEF FINANCIAL OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER AND CO-CHAIR |
| 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/Form990PartVIISectionAGrp/TitleTxt | 14 | 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/OtherAmt | 0 | -35974 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4661033 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1050 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21585 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22635 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 77740 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 77740 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1128605 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1483169 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 73307 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 272369 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 227682 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 300989 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 35974 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| 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 | 5827703 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5448256 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -35974 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -35974 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -13129 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3073871 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2836906 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 416609 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 767881 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1184490 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1232 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 25466 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26698 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6967002 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6346900 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8218 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 258892 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 267110 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES AND CERTIFICAT |
| IRS990/OtherExpensesGrp/Desc | 2 | MINOR EQUIPMENT AND REP |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2187 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 731 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 154 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 400 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15036 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10653 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8224 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54462 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 15767 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10807 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8624 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6876100 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6627052 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1803 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1803 |
| IRS990/OtherRevenueTotalAmt | 0 | 1803 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 82347 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2611770 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2694117 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10466 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 212376 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 222842 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 64334 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 64334 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2338593 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 2239534 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 76486 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 104378 |
| 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 | AVALON CONNECT SERVICE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3561250 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 826339 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3561250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 826339 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 510395 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 46974 |
| IRS990/PYOtherExpensesAmt | 0 | 424501 |
| IRS990/PYOtherRevenueAmt | 0 | 1341 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3993363 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 842820 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3284752 |
| IRS990/PYTotalExpensesAmt | 0 | 3709253 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4552073 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 500000 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 500000 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -366318 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4387589 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 304978 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 13548 |
| 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/BuildingsGrp/BookValueAmt | 0 | 203151 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 18469 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 221620 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24531 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 54838 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 79369 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1477 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4989900 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 1477 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 1477 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -13129 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 85127 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 6261773 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | RENTAL DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | OPERATING LEASE RIGHT-OF-USE ASSET |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6627052 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -13129 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1477 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4623582 |
| 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 FISCAL YEAR-END. 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 | 227682 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 6346900 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4991377 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6627052 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4625059 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4610453 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4989900 |
| 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 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.