Civic Intelligence

The Avalon Academy

990 • Fiscal year 2025 • EIN 20-1651912

Jul 01, 2024 to Jun 30, 2025 • Filed on Mar 27, 2026

630 N San Mateo DriveSan Mateo, CA 94401

(650) 777-9130

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.56x

Higher debt load relative to assets than 81% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

1.47x

Higher debt load relative to revenue than 88% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

16th percentile

-7.9%

Higher net margin than 16% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$199,231

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

15th percentile

-4.4%

Faster asset growth than 15% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

1.6%

Faster revenue growth than 37% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

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

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: $5,090,250Liabilities 2023: $82,492Net Assets 2023: $5,007,7582023Assets 2024: $12,820,470Liabilities 2024: $6,992,767Net Assets 2024: $5,827,7032024Assets 2025: $12,250,903Liabilities 2025: $6,802,647Net Assets 2025: $5,448,2562025

Highlighted filing

2025

Assets$12,250,903
Liabilities$6,802,647
Net Assets$5,448,256

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: $7,121,897Expenses 2023: $3,116,319Net Income 2023: $4,005,5782023Revenue 2024: $4,552,073Expenses 2024: $3,709,253Net Income 2024: $842,8202024Revenue 2025: $4,625,059Expenses 2025: $4,991,377Net Income 2025: -$366,3182025

Highlighted filing

2025

Revenue$4,625,059
Expenses$4,991,377
Net Income-$366,318
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 27, 2026
Return Version
2024v5.5
Gross Receipts
$4,661,033
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
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 Categories

AssetBook ValueDepreciationBasis
Buildings$203,151$18,469$221,620
Equipment$24,531$54,838$79,369
Other Assets Org$6,261,773--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sara HawkinsonExecutive DirectorFT$186,187$13,044$199,231
Elizabeth SchoelenTeacherFT$132,164$13,044$145,208
Brenda HueyTeacherFT$138,740$6,396$145,136
Joanna HamlinTeacherFT$124,100-$124,100
Karla AlcantarTeacherFT$114,016$6,396$120,412
Mary Howard-kielyTeacherFT$107,698-$107,698
Ann TruongChief Financial OfficerPT$80,030-$80,030

Board Members and Trustees

NameTitle
Lynette MullinsChair
Jennifer ParkerCo-chair
William Wolf JrTreasurer and Co-chair
Bryan VuDirector
Dan HellerDirector
Kelly SteitzDirector
Melanie HuntleyDirector
Kinga E CezgeniSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$193,901
Program Service Revenue
$4,387,589
Investment Income
$41,766
Other Revenue
$1,803
All Other Contributions
$193,901
Change in Net Assets
$-366,318

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,623,582
Revenue Not Reported on Financial Statements
$1,477
Revenue Not Reported on Form 990
$-13,129
Total Revenue per Audited Statements
$4,610,453
Total Revenue per Form 990
$4,625,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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$500,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$6,627,052
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
2026-03-27

Organization Details

Principal Officer
Sara Hawkinson
Formed
2004
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
63
Volunteers
8

Preparer

Firm
Quigley & Miron
Address
3580 WILSHIRE BLVD 1755, 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 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER AND CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt12TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt13TEACHER
IRS990/Form990PartVIISectionAGrp/TitleTxt14TEACHER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-35974
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04661033
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01050
IRS990/InsuranceGrp/ProgramServicesAmt021585
IRS990/InsuranceGrp/TotalAmt022635
IRS990/InvestmentIncomeGrp/ExclusionAmt077740
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt077740
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01128605
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01483169
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt073307
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0272369
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0227682
IRS990/LandBldgEquipCostOrOtherBssAmt0300989
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt035974
IRS990/LoanOutstandingInd01
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/NetAssetsOrFundBalancesBOYAmt05827703
IRS990/NetAssetsOrFundBalancesEOYAmt05448256
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-35974
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-35974
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-13129
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03073871
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02836906
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0416609
IRS990/OccupancyGrp/ProgramServicesAmt0767881
IRS990/OccupancyGrp/TotalAmt01184490
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01232
IRS990/OfficeExpensesGrp/ProgramServicesAmt025466
IRS990/OfficeExpensesGrp/TotalAmt026698
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06967002
IRS990/OtherAssetsTotalGrp/EOYAmt06346900
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08218
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0258892
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0267110
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1LICENSES AND CERTIFICAT
IRS990/OtherExpensesGrp/Desc2MINOR EQUIPMENT AND REP
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02187
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1731
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3400
IRS990/OtherExpensesGrp/ProgramServicesAmt052275
IRS990/OtherExpensesGrp/ProgramServicesAmt115036
IRS990/OtherExpensesGrp/ProgramServicesAmt210653
IRS990/OtherExpensesGrp/ProgramServicesAmt38224
IRS990/OtherExpensesGrp/TotalAmt054462
IRS990/OtherExpensesGrp/TotalAmt115767
IRS990/OtherExpensesGrp/TotalAmt210807
IRS990/OtherExpensesGrp/TotalAmt38624
IRS990/OtherLiabilitiesGrp/BOYAmt06876100
IRS990/OtherLiabilitiesGrp/EOYAmt06627052
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01803
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01803
IRS990/OtherRevenueTotalAmt01803
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082347
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02611770
IRS990/OtherSalariesAndWagesGrp/TotalAmt02694117
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010466
IRS990/PayrollTaxesGrp/ProgramServicesAmt0212376
IRS990/PayrollTaxesGrp/TotalAmt0222842
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064334
IRS990/PensionPlanContributionsGrp/TotalAmt064334
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02338593
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt02239534
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt076486
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104378
IRS990/PrincipalOfficerNm0SARA HAWKINSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION FEES
IRS990/ProgramServiceRevenueGrp/Desc1AVALON CONNECT SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03561250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1826339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03561250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1826339
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0510395
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt046974
IRS990/PYOtherExpensesAmt0424501
IRS990/PYOtherRevenueAmt01341
IRS990/PYProgramServiceRevenueAmt03993363
IRS990/PYRevenuesLessExpensesAmt0842820
IRS990/PYSalariesCompEmpBnftPaidAmt03284752
IRS990/PYTotalExpensesAmt03709253
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04552073
IRS990/QuidProQuoContributionsInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt0500000
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt0500000
IRS990/ReconcilationRevenueExpnssAmt0-366318
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04387589
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0304978
IRS990/SavingsAndTempCashInvstGrp/EOYAmt013548
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0203151
IRS990ScheduleD/BuildingsGrp/DepreciationAmt018469
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0221620
IRS990ScheduleD/EquipmentGrp/BookValueAmt024531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054838
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079369
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01477
IRS990ScheduleD/ExpensesSubtotalAmt04989900
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01477
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01477
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-13129
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt085127
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16261773
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RENTAL DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06627052
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt0-13129
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01477
IRS990ScheduleD/RevenueSubtotalAmt04623582
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 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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0227682
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06346900
IRS990ScheduleD/TotalExpensesPerForm990Amt04991377
IRS990ScheduleD/TotalLiabilityAmt06627052
IRS990ScheduleD/TotalRevenuePerForm990Amt04625059
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04610453
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04989900
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.3$6.80$5.45$4.63$4.99$0.37
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