BETA

AVALON ACADEMY: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
AVALON ACADEMY (EIN 20-1651912)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-07-07
IRS object ID
202001899349301935
Schema version
2018v3.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-07-07T16:41:06-05:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN111986323PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MARCUM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 MONTGOMERY STREET SUITE 1700AddressLine1Txt
CitySAN FRANCISCOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94104ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN201651912EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE AVALON ACADEMYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlAVALBusinessNameControlTxt
Phone6507779130PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1818 MAHLER ROADAddressLine1Txt
CityBURLINGAMECityNm
State AbbreviationCAStateAbbreviationCd
ZIP94010ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKINGA E CZEGENIPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6507779130PhoneNum
Signature2020-06-24SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROGER BULOSANPreparerPersonNm
PTINP00221282PTIN
Phone4154326200PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address144.121.95.190IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-06-24IPDt
IP Tm19:43:20IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id8DB6298DFFB9F30D04C102D5853B3391BD590527AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-09-23 17:36:50ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKINGA E CZEGENIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1818 MAHLER ROADAddressLine1Txt
CityBURLINGAMECityNm
State AbbreviationCAStateAbbreviationCd
ZIP94010ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,502,882GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.THEAVALONACADEMY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2004FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionPROVIDING EDUCATIONAL SERVICES TO CHILDREN WITH MOVEMENT DISORDERS SUCH AS CEREBRAL PALSY.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee53TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$150,637PYContributionsGrantsAmt
CY Contributions Grants$147,253CYContributionsGrantsAmt
PY Program Service Revenue$2,096,427PYProgramServiceRevenueAmt
CY Program Service Revenue$2,349,887CYProgramServiceRevenueAmt
PY Investment Income$870PYInvestmentIncomeAmt
CY Investment Income$3,148CYInvestmentIncomeAmt
PY Other Revenue$2,434PYOtherRevenueAmt
CY Other Revenue$469CYOtherRevenueAmt
PY Total Revenue$2,250,368PYTotalRevenueAmt
CY Total Revenue$2,500,757CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,752,222PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,282,590CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$641CYTotalFundraisingExpenseAmt
PY Other Expenses$410,221PYOtherExpensesAmt
CY Other Expenses$397,839CYOtherExpensesAmt
PY Total Expenses$2,162,443PYTotalExpensesAmt
CY Total Expenses$2,680,429CYTotalExpensesAmt
PY Revenues Less Expenses$87,925PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$179,672CYRevenuesLessExpensesAmt
Total Assets BOY$942,360TotalAssetsBOYAmt
Total Assets EOY$760,182TotalAssetsEOYAmt
Total Liabilities BOY$59,797TotalLiabilitiesBOYAmt
Total Liabilities EOY$56,062TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$882,563NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$704,120NetAssetsOrFundBalancesEOYAmt
MissionTHE AVALON ACADEMY IS A SCHOOL DEDICATED TO PROVIDING EXCEPTIONAL EDUCATIONAL SERVICES TO CHILDREN WITH MOVEMENT DISORDERS SUCH AS CEREBRAL PALSY.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,395,228ExpenseAmt
Revenue$2,350,356RevenueAmt
DescPROGRAMS 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.Desc
Total Program Service Expenses$2,395,228TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document18IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee53EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of Committees0MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KINGA E CZEGENI EXECUTIVE DIRECTORBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6507779100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1818 MAHLER ROADAddressLine1Txt
CityBURLINGAMECityNm
State AbbreviationCAStateAbbreviationCd
ZIP94010ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LYNETTE MULLENS
CHAIR5.00Yes (X)Yes (X)$0$0$0
RUSSELL VERNICK
BOARD OF DIRECTOR1.00Yes (X)$0$0$0
WILLIAM WOLF JR
TREASURER2.00Yes (X)Yes (X)$0$0$0
ANN WILSON GREEN
SECRETARY1.00Yes (X)Yes (X)$0$0$0
KINGA E CEZGENI
EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$197,501$0$20,857
FieldValueIRS element (for citing)
Total Reportable Comp From Org$197,501TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$20,857TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$130,473FundraisingAmt
All Other Contributions$16,780AllOtherContributionsAmt
Noncash Contributions$54,783NoncashContributionsAmt
Total Contributions$147,253TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
TUITION AND FEES611600$2,219,777$2,219,777
THERAPY611600$130,110$130,110
FieldValueIRS element (for citing)
Total Program Service Revenue$2,349,887TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,774TotalRevenueColumnAmt
Exclusion$2,774ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$374SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$374SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$374TotalRevenueColumnAmt
Exclusion$374ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$2,125FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$130,473ContriRptFundraisingEventAmt
Fundraising Direct Expenses$2,125FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business611600BusinessCd
Total Revenue Column$469TotalRevenueColumnAmt
Related Or Exempt Func Income$469RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$469OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,500,757TotalRevenueColumnAmt
Related Or Exempt Func Income$2,350,356RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,148ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$189,723TotalAmt
Program Services$189,723ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,768,858TotalAmt
Program Services$1,625,180ProgramServicesAmt
Management And General$143,678ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$171,755TotalAmt
Program Services$159,155ProgramServicesAmt
Management And General$12,600ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$152,254TotalAmt
Program Services$141,085ProgramServicesAmt
Management And General$11,169ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$63,005TotalAmt
Program Services$4,168ProgramServicesAmt
Management And General$58,196ManagementAndGeneralAmt
Fundraising$641FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$131,012TotalAmt
Program Services$118,429ProgramServicesAmt
Management And General$12,583ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$11,363TotalAmt
Program Services$8,442ProgramServicesAmt
Management And General$2,921ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$119,979TotalAmt
Program Services$111,178ProgramServicesAmt
Management And General$8,801ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,074TotalAmt
Program Services$995ProgramServicesAmt
Management And General$79ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$848TotalAmt
Management And General$848ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$25,913TotalAmt
Program Services$20,113ProgramServicesAmt
Management And General$5,800ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
STAFF APPRECIATION$25,324$25,324
EQUIPMENT AND FURNITURE$10,709$596$10,113$0
STAFF DEVELOPMENT$4,092$1,474$2,618
RECRUITMENT & MISC EXP$3,643$55$3,588

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$877TotalAmt
Program Services$441ProgramServicesAmt
Management And General$436ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,680,429TotalAmt
Program Services$2,395,228ProgramServicesAmt
Management And General$284,560ManagementAndGeneralAmt
Fundraising$641FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$264,977BOYAmt
EOY$215,956EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$189,319BOYAmt
EOY$100,876EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$180,922BOYAmt
EOY$198,734EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$281,062LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$187,402LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$102,680BOYAmt
EOY$93,660EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$151,090BOYAmt
EOY$102,669EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$53,372BOYAmt
EOY$48,287EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$942,360BOYAmt
EOY$760,182EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$59,797BOYAmt
EOY$56,062EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$59,797BOYAmt
EOY$56,062EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$882,563BOYAmt
EOY$704,120EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$882,563BOYAmt
EOY$704,120EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$942,360BOYAmt
EOY$760,182EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$179,672ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$1,229OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$62,811OtherCostOrOtherBasisAmt
Depreciation$13,376DepreciationAmt
Book Value$49,435BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$61,577OtherCostOrOtherBasisAmt
Depreciation$46,662DepreciationAmt
Book Value$14,915BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$156,674OtherCostOrOtherBasisAmt
Depreciation$127,364DepreciationAmt
Book Value$29,310BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$93,660TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescPREPAID EXPENSESDesc
Book Value$48,287BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$48,287TotalBookValueOtherAssetsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,533,008TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$30,126DonatedServicesAndUseFcltsAmt
Other Revenue$2,125OtherRevenueAmt
Revenue Not Reported$32,251RevenueNotReportedAmt
Revenue Subtotal$2,500,757RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,500,757TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,711,452TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$30,126DonatedServicesUseFcltsAmt
Other Expenses Included$2,125OtherExpensesIncludedAmt
Expenses Not Reported$32,251ExpensesNotReportedAmt
Expenses Subtotal$2,679,201ExpensesSubtotalAmt
Other Expenses Not Included$1,228OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$1,228ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,680,429TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE ORGANIZATION IS A NONPROFIT PUBLIC BENEFIT CORPORATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE (IRS) AS OTHER THAN A PRIVATE ORGANIZATION. CONTRIBUTIONS RECEIVED QUALIFY AS TAX DEDUCTIBLE GIFTS AS PROVIDED IN SECTION 170(B)(1)(A)(VI). THE ORGANIZATION IS ALSO EXEMPT FROM CALIFORNIA STATE FRANCHISE AND INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THESE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, AND STATE FORM 199, CALIFORNIA EXEMPT ORGANIZATION ANNUAL INFORMATION RETURN, ARE SUBJECT TO EXAMINATION BY THE IRS FOR THREE YEARS, AND BY THE STATE FRANCHISE TAX BOARD FOR FOUR YEARS, AFTER THEY WERE FILED. THE ORGANIZATION IS NOT AWARE OF ANY SUCH EXAMINATIONS AT THIS TIME. THE ORGANIZATION HAS ADOPTED FASB ASC TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSE NETTED ON FORM 990 2,125.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSE NETTED ON FORM 990 2,125.
PART XII, LINE 4B - OTHER ADJUSTMENTS:DEPRECIATION ADJUSTMENT 1,228.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd0GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE E, PART I, LINE 3FormAndLineReferenceDesc
ExplanationON AN ANNUAL BASIS, AVALON PUBLISHES ITS STATEMENT OF NON-DISCRIMINATION IN A WIDLEY CIRCULATED NEWSPAPER SUCH AS THE SAN FRANCISCO CHRONICLE ON JANUARY 11, 2019.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WINTER CAMPAIGNEvent1Nm
Gross Receipts Event1$114,598GrossReceiptsEvent1Amt
Charitable Contri Event1$112,473CharitableContriEvent1Amt
Gross Revenue Event1$2,125GrossRevenueEvent1Amt
Other Direct Expenses Event1$2,125OtherDirectExpensesEvent1Amt
Event2GENERAL DONATIONSEvent2Nm
Gross Receipts Event2$18,000GrossReceiptsEvent2Amt
Charitable Contri Event2$18,000CharitableContriEvent2Amt
Gross Receipts Total$132,598GrossReceiptsTotalAmt
Charitable Contributions Tot$130,473CharitableContributionsTotAmt
Gross Revenue Total Events$2,125GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$2,125OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,125DirectExpenseSummaryEventsAmt
Net Income Summary$0NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonKINGA E CEZGENIPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$197,501BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$20,857NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$218,358TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$54,783NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8BTHERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF DRAFT RETURN IS DISTRIBUTED TO ALL BOARD MEMBERS AND THE CFO REVIEWS THE RETURN WITH AT LEAST ONE BOARD MEMBER BEFORE FILING.
FORM 990, PART VI, SECTION C, LINE 19COPIES PROVIDED UPON REQUEST.
FORM 990, PART XI, LINE 9:DEPRECIATION (BOOK/TAX DIFFERENCE) 1,229.
FORM 990, PART XII, LINE 2CTHE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.

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