Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$534,656
No earlier filing loaded for comparison.
Net Assets
-$191,164
No earlier filing loaded for comparison.
Liabilities
$725,820
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,746,369
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
The avalon school, an independent school for boys, seeking to cultivate in it's students intellectual freedom, personal responsibility and a spirit of adventure in an atmosphere that allows boys to be boys. The distinctive learning characteristics of young men are addressed both in and out of the classroom through a curriculum steeped in the humanities.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 72868 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 58894 |
| IRS990/AccountsReceivable/BOY | 0 | 43499 |
| IRS990/AccountsReceivable/EOY | 0 | 34457 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | OPERATE A BOYS ATHLETIC PROGRAM FOR BOTH MIDDLE SCHOOL AND HIGH SCHOOL. SPORTS OFFERED FOR THE BOYS INCLUDE FOOTBALL, BASKETBALL, BASEBALL, CROSS COUNTRY AND SOCCER. |
| IRS990/Activity2/Expense | 0 | 46545 |
| IRS990/Activity2/Revenue | 0 | 20945 |
| IRS990/ActivityOrMissionDescription | 0 | TO CULTIVATE INTELLECTUAL FREEDOM, PERSONAL RESPONSIBILITY, AND A SPIRIT OF ADVENTURE THROUGH EDUCATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 200 W DIAMOND AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GAITHERSBURG |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MD |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 20877 |
| IRS990/Advertising/ProgramServices | 0 | 26474 |
| IRS990/Advertising/Total | 0 | 26474 |
| IRS990/AllOtherContributions | 0 | 94016 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 4750 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1114 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 47920 |
| IRS990/AllOtherExpenses/Total | 0 | 53784 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 31534 |
| IRS990/CashNonInterestBearing/EOY | 0 | 16943 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 18600 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 27635 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 44945 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 231101 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 303681 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 112616 |
| IRS990/ContributionsGrantsPriorYear | 0 | 74338 |
| IRS990/CostOfGoodsSold | 0 | 5069 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 466000 |
| IRS990/DeferredRevenue/EOY | 0 | 507000 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 1132 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 1841 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 9466 |
| IRS990/DepreciationDepletion/Total | 0 | 12439 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OPERATE A PRIMARY AND SECONDARY CATHOLIC BOYS' SCHOOL LOCATED IN GAITHERSBURG, MD EDUCATING UP TO 165 STUDENTS GRADES 2 THROUGH 12 |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1361470 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 17602 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17602 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 3425 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 32750 |
| IRS990/FeesForServicesOther/Total | 0 | 36175 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | GREG AUGUST |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KEVIN DAVERN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | ROBERT KOSTECKA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KEVIN MUHA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | STEPHEN JOSEPH |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOSEPH MCPHERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | RICHARD MCPHERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ALBERT TAD SHIELDS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | BARRY STOHLMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LORENZO DEMARCHI |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 13241 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 10448 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 13173 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 13080 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 105585 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 88708 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 70078 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 105667 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 1 | EX-OFFICIO |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 5 | EX-OFFICIO |
| IRS990/Form990PartVIISectionA/Title | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 8 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 9 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 90905 |
| IRS990/FundraisingEvents | 0 | 18600 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 103652 |
| IRS990/GrossReceipts | 0 | 1774175 |
| IRS990/GrossSalesOfInventory | 0 | 983 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 1050 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2101 |
| IRS990/Insurance/ProgramServices | 0 | 23107 |
| IRS990/Insurance/Total | 0 | 26258 |
| IRS990/Interest/ManagementAndGeneral | 0 | 3345 |
| IRS990/Interest/Total | 0 | 3345 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 13567 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 10377 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 286155 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 324891 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 26580 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 38736 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 145765 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 127866 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | THE AVALON SCHOOL, AN INDEPENDENT SCHOOL FOR BOYS, SEEKING TO CULTIVATE IN ITS STUDENTS INTELLECTUAL FREEDOM, PERSONAL RESPONSIBILITY, AND A SPIRIT OF ADVENTURE IN AN ATMOSPHERE THAT ALLOWS BOYS TO BE BOYS. THE DISTINCTIVE LEARNING CHARACTERISTICS OF YOUNG MEN ARE ADDRESSED BOTH IN AND OUT OF THE CLASSROOM THROUGH A CURRICULUM STEEPED IN THE HUMANITIES AND SCIENCES, THE ARTS AND ATHLETICS. A FACULTY WELL-VERSED IN THE LIBERAL ARTS SERVE AS BOTH TEACHERS AND ROLE-MODELS. THE SCHOOL DESIRES TO FORM BOYS INTO MEN OF FAITH AND PURPOSE WHO WILL HELP FOSTER A MORE HUMAN, MORE VITAL SOCIETY THROUGH THEIR DAILY LIVES AS HUSBANDS, FATHERS, PROFESSIONALS AND CITIZENS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 20860 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ALBERT SHIELDS |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -122996 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -191164 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 12747 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 12747 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -4086 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -4086 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 11 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 21 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 3304 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 4957 |
| IRS990/Occupancy/ProgramServices | 0 | 156964 |
| IRS990/Occupancy/Total | 0 | 165225 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 445833 |
| IRS990/OtherAssetsTotal/EOY | 0 | 433194 |
| IRS990/OtherEmployeeBenefits/Fundraising | 0 | 8484 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 13804 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 102264 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 124552 |
| IRS990/OtherExpensePriorYear | 0 | 511746 |
| IRS990/OtherExpensesCurrentYear | 0 | 492608 |
| IRS990/OtherExpenses/Description | 0 | SPORTS |
| IRS990/OtherExpenses/Description | 1 | VEHICLE |
| IRS990/OtherExpenses/Description | 2 | SPECIAL PROGRAMS AND CA |
| IRS990/OtherExpenses/Description | 3 | BOOKS AND SUPPLIES |
| IRS990/OtherExpenses/Fundraising | 0 | 595 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 969 |
| IRS990/OtherExpenses/ProgramServices | 0 | 46545 |
| IRS990/OtherExpenses/ProgramServices | 1 | 38573 |
| IRS990/OtherExpenses/ProgramServices | 2 | 35537 |
| IRS990/OtherExpenses/ProgramServices | 3 | 29087 |
| IRS990/OtherExpenses/Total | 0 | 46545 |
| IRS990/OtherExpenses/Total | 1 | 38573 |
| IRS990/OtherExpenses/Total | 2 | 35537 |
| IRS990/OtherExpenses/Total | 3 | 30651 |
| IRS990/OtherLiabilities/BOY | 0 | 11522 |
| IRS990/OtherLiabilities/EOY | 0 | 11200 |
| IRS990/OtherRevenueCurrentYear | 0 | 8661 |
| IRS990/OtherRevenuePriorYear | 0 | 37326 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 75123 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 122178 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 628227 |
| IRS990/OtherSalariesAndWages/Total | 0 | 825528 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11575 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 949 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 611110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 611110 |
| IRS990/ProgramServiceRevenueCY | 0 | 1556924 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION |
| IRS990/ProgramServiceRevenue/Description | 1 | STUDENT TRANSPORTATION |
| IRS990/ProgramServiceRevenue/Description | 2 | CAMP FEES |
| IRS990/ProgramServiceRevenue/Description | 3 | SPORTS |
| IRS990/ProgramServiceRevenue/Description | 4 | HOME SCHOOL PROGRAM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1470485 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1472314 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 28192 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 24280 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 20945 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 7130 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1472314 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 28192 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 24280 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 20945 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 7130 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 1 |
| IRS990/QuidProQuoDisclosure | 0 | 1 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -68168 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1531893 |
| IRS990/RevenuesLessExpensesCY | 0 | -68168 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -61534 |
| IRS990/SalariesEtcCurrentYear | 0 | 1253761 |
| IRS990/SalariesEtcPriorYear | 0 | 1131937 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 571 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 11000 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 421794 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 400 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssets/Description | 1 | DUE FROM AFFILIATES |
| IRS990ScheduleD/OtherAssets/Description | 2 | DUE FROM EMPLOYEE |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 38736 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 286155 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 324891 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 11200 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | PAYROLL TAXES PAYABLE |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 433194 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 11200 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 38736 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | AVALON SCHOOL, INC. HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY ON ITS WEBSITE: THE AVALON SCHOOL ADMITS STUDENTS OF ANY RACE, COLOR, AND NATIONAL OR ETHNIC ORIGIN. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 18600 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 18600 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 90904 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 605 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 605 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 27344 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 81065 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 10090 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 118499 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 27344 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 62465 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 10090 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 99899 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AUCTION |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | ANNUAL GALA |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 8995 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 2269 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 14717 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 1703 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 18689 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 16320 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2 | 0 | 48544 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents | 0 | 6746 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 71610 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 1 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 2 | 1 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 3 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 104842 |
| IRS990ScheduleL/LoanTable/BalanceDue | 1 | 12085 |
| IRS990ScheduleL/LoanTable/BalanceDue | 2 | 5046 |
| IRS990ScheduleL/LoanTable/BalanceDue | 3 | 5893 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/Default | 1 | 0 |
| IRS990ScheduleL/LoanTable/Default | 2 | 0 |
| IRS990ScheduleL/LoanTable/Default | 3 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 1 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 2 | X |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 3 | X |
| IRS990ScheduleL/LoanTable/NamePerson | 0 | T SHIELDS |
| IRS990ScheduleL/LoanTable/NamePerson | 1 | R MCPHERSON |
| IRS990ScheduleL/LoanTable/NamePerson | 2 | T SHIELDS |
| IRS990ScheduleL/LoanTable/NamePerson | 3 | R MCPHERSON |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 115041 |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 1 | 40585 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.