Civic Intelligence

Preschool Learning for Avalon Youth Inc.

990EZ • Fiscal year 2018 • EIN 95-3541145

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 26, 2019

PO Box 344Avalon, CA 90704

(310) 510-2324

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

68th percentile

15%

Faster asset growth than 68% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$93,999

Up $12,256 (+15%) from 2017

Net Assets

$93,999

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$79,629

Up $4,318 (+5.7%) from 2017

Expenses

Down

$67,373

Down $1,142 (-1.7%) from 2017

Net Income

Up

$12,256

Up $5,460 (+80%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $51,033Liabilities 2011: $02011Assets 2012: $47,294Liabilities 2012: $02012Assets 2013: $47,584Net Assets 2013: $47,5842013Assets 2014: $54,408Net Assets 2014: $54,4082014Assets 2015: $70,062Net Assets 2015: $70,0622015Assets 2016: $74,947Net Assets 2016: $74,9472016Assets 2017: $81,743Liabilities 2017: $02017Assets 2018: $93,999Net Assets 2018: $93,9992018Assets 2019: $105,217Net Assets 2019: $105,2172019Assets 2020: $107,739Liabilities 2020: $8,877Net Assets 2020: $98,8622020Assets 2021: $3,088Net Assets 2021: $02021Assets 2022: $91,539Net Assets 2022: $91,5392022Assets 2023: $114,439Liabilities 2023: $02023Assets 2025: $94,467Net Assets 2025: $94,4672025

Highlighted filing

2018

Assets$93,999
Liabilities-
Net Assets$93,999

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $48,511Expenses 2011: $51,477Net Income 2011: -$2,9662011Revenue 2012: $49,069Expenses 2012: $52,808Net Income 2012: -$3,7392012Revenue 2013: $55,908Expenses 2013: $55,618Net Income 2013: $2902013Revenue 2014: $71,153Expenses 2014: $64,329Net Income 2014: $6,8242014Revenue 2015: $83,866Expenses 2015: $68,212Net Income 2015: $15,6542015Revenue 2016: $75,182Expenses 2016: $70,297Net Income 2016: $4,8852016Revenue 2017: $75,311Expenses 2017: $68,515Net Income 2017: $6,7962017Revenue 2018: $79,629Expenses 2018: $67,373Net Income 2018: $12,2562018Revenue 2019: $76,617Expenses 2019: $65,399Net Income 2019: $11,2182019Revenue 2020: $71,649Expenses 2020: $78,004Net Income 2020: -$6,3552020Revenue 2021: $0Expenses 2021: $340Net Income 2021: -$3402021Revenue 2022: $99,806Expenses 2022: $76,121Net Income 2022: $23,6852022Revenue 2023: $106,245Expenses 2023: $83,345Net Income 2023: $22,9002023Revenue 2025: $87,299Expenses 2025: $94,500Net Income 2025: -$7,2012025

Highlighted filing

2018

Revenue$79,629
Expenses$67,373
Net Income$12,256
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 26, 2019
Return Version
2017v2.2
Gross Receipts
$80,348
Mission and Program Overview

Mission

TO EDUCATE PRESCHOOLERS

Program Services

DescriptionGrantsExpenses
TO EDUCATE PRESCHOOLERS INEXPENSIVELY. 30 STUDENTS A YEAR HAVE THE OPPORTUNITY TO PLAY AND LEARN TOGETHER. ONLY TEACHERS RECEIVE COMPENSATION. PARENTS DONATE THEIR TIME.$66,070-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BREANNA BUSSARDVice President-$0--
LEAH KEELINEPresidentPT$0--
TORIA RICHARDSTreasurer-$0--
TINA KENNEDYDirectorPT$0--
ROCIO DELACRUZCoordinator-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$14,894$13,988$172$13,816
Total Events$14,894$13,988$719$13,269
Filing and Contact Details

Filer

Filer Name
Preschool Learning for Avalon Youth
EIN
95-3541145
Phone
3105102324
Address
PO BOX 344, AVALON, CA 90704

Signing Officer

Name
Leah Keeline
Title
Vice President
Signed
2019-02-26
Discuss with paid preparer
Yes

Preparer

Firm
Christy L Lins CPA
Address
PO BOX 664, AVALON, CA 90704
Preparer
Christy L Lins CPA
Phone
3105109001
Supplemental Narrative

Additional Explanations

Other Expenses.1002

Office Expenses $467

Other Expenses.1005

Travel $1615

Other Expenses.1009

Depreciation $340

Other Expenses.1012

Insurance $2623

Other Expenses.1

PROGRAM SUPPLIES $5980

Other Expenses.2

FIELD TRIP $890

Other Expenses.3

Dues & subscriptions $370

Other Expenses.4

LICENSES & PERMITS $312

Other Expenses.6

SUPPLIES $65

Other Expenses.7

BANK FEES $34

Raw XML Appendix180 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0CHRISTY LINS
IRS990EZ/BooksInCareOfDetail/PhoneNum03105109001
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0121 CLARISSA AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AVALON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd090704
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt077295
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt089891
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt026613
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012256
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0900
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt081743
IRS990EZ/Form990TotalAssetsGrp/EOYAmt093999
IRS990EZ/FundraisingGrossIncomeAmt015444
IRS990EZ/GrossReceiptsAmt080348
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0134
IRS990EZ/LandAndBuildingsGrp/BOYAmt04448
IRS990EZ/LandAndBuildingsGrp/EOYAmt04108
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt081743
IRS990EZ/NetAssetsOrFundBalancesEOYAmt093999
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt081743
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt093999
IRS990EZ/OccupancyRentUtltsAndMaintAmt08475
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt320.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BREANNA BUSSARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LEAH KEELINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TORIA RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TINA KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ROCIO DELACRUZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COORDINATOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt012696
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO EDUCATE PRESCHOOLERS
IRS990EZ/PrintingPublicationsPostageAmt075
IRS990EZ/ProgramServiceRevenueAmt038157
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO EDUCATE PRESCHOOLERS INEXPENSIVELY. 30 STUDENTS A YEAR HAVE THE OPPORTUNITY TO PLAY AND LEARN TOGETHER. ONLY TEACHERS RECEIVE COMPENSATION. PARENTS DONATE THEIR TIME.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt066070
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045227
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0719
IRS990EZ/SpecialEventsNetIncomeLossAmt014725
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067373
IRS990EZ/TotalProgramServiceExpensesAmt066070
IRS990EZ/TotalRevenueAmt079629
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025807
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08611
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt084081
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0134
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0663
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99220
IRS990ScheduleA/PublicSupportPY170Pct00.98960
IRS990ScheduleA/PublicSupportTotal170Amt084081
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026613
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025807
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08611
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt084081
IRS990ScheduleA/TotalSupportAmt084744
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0906
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0906
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0719
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014894
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013988
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013269
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0226
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0226
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0172
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0172
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0321
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $467
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Travel $1615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Depreciation $340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $2623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAM SUPPLIES $5980
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FIELD TRIP $890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES & SUBSCRIPTIONS $370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES & PERMITS $312
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SUPPLIES $65
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9BANK FEES $34
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.7
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEAH KEELINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PRESCHOOL LEARNING FOR AVALON YOUTH
ReturnHeader/Filer/BusinessNameControlTxt0PRES
ReturnHeader/Filer/EIN0953541145
ReturnHeader/Filer/PhoneNum03105102324
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 344
ReturnHeader/Filer/USAddress/CityNm0AVALON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090704
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271573333
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHRISTY L LINS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 664
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AVALON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd090704
ReturnHeader/PreparerPersonGrp/PhoneNum03105109001
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christy L Lins CPA
ReturnHeader/ReturnTs02019-02-26T15:59:14-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.87$0.95$0.07
2023Summary only. Only limited summary data is available for this year.$1.14$0.00$1.06$0.83$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.92$1.00$0.76$0.24
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.00$0.00$0.00$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.09$0.99$0.72$0.78$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$1.05$0.77$0.65$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.94$0.94$0.80$0.67$0.12
2017Summary only. Only limited summary data is available for this year.$0.82$0.00$0.75$0.69$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.75$0.70$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.70$0.70$0.84$0.68$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.54$0.54$0.71$0.64$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.48$0.56$0.56$0.00
2012Summary only. Only limited summary data is available for this year.$0.47$0.00$0.49$0.53$0.04
2011Summary only. Only limited summary data is available for this year.$0.51$0.00$0.49$0.51$0.03