Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Assets
Up$1,079,777
Up $227,997 (+27%) from 2020
Net Assets
Up-$141,901
Up $16,682 (+11%) from 2020
Liabilities
Up$1,221,678
Up $211,315 (+21%) from 2020
Revenue
Down$1,992,943
Down $241,963 (-11%) from 2020
Expenses
Down$1,999,129
Down $4,517 (-0.2%) from 2020
Net Income
Down-$6,186
Down $237,446 (-103%) from 2020
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.
To cultivate intellectual freedom, personal responsibility and a spirit of adventure through education
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | - | $366,062 | - |
| Cash and Non-Interest-Bearing Accounts | $347,843 | $324,404 | ▼ $23,439 |
| Land, Buildings, and Equipment, Net | $130,074 | $154,823 | ▲ $24,749 |
| Investments in Publicly Traded Securities | $103,273 | $127,483 | ▲ $24,210 |
| Accounts Receivable | $260,590 | $97,005 | ▼ $163,585 |
| Loans From Officers Directors | $38,710 | $0 | ▼ $38,710 |
| Total Assets | $851,780 | $1,079,777 | ▲ $227,997 |
| Other Assets Total | $10,000 | $10,000 | → $0 |
| Liabilities | |||
| Deferred Revenue | $604,149 | $451,118 | ▼ $153,031 |
| Other Liabilities | $110,642 | $382,806 | ▲ $272,164 |
| Accounts Payable and Accrued Expenses | $237,065 | $376,638 | ▲ $139,573 |
| Mortgage Notes Payable Secured by Investment Property | $19,797 | $11,116 | ▼ $8,681 |
| Total Liabilities | $1,010,363 | $1,221,678 | ▲ $211,315 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-158,583 | $-141,901 | ▲ $16,682 |
| Total Net Assets Fund Balance | $-158,583 | $-141,901 | ▲ $16,682 |
| Total Liabilities and Net Assets / Fund Balance | $851,780 | $1,079,777 | ▲ $227,997 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $154,823 | $386,762 | $541,585 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $103,273 | - | ▲ $24,210 | - | $1,027,483 |
| 2019 | $100,000 | - | ▲ $3,273 | - | $103,273 |
| 2018 | - | $100,000 | - | - | $100,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Davern | Headmaster | FT | $119,880 | - | $119,880 |
| Richard Mcpherson | President | - | - | $98,000 | $98,000 |
| Rollin James Hawley | Member at Large | - | $23,750 | $71,250 | $95,000 |
| Barry Stohlman | Business Manager | - | $63,300 | $21,100 | $84,400 |
| Name | Title |
|---|---|
| Kevin Muha | Director |
| Lorenzo Demarchi | Director |
| Dan Searles | Member at Large |
| David Gersten | Member at Large |
| Eydie Searles | Member at Large |
| Jackie Aldrette | Member at Large |
| Thomas Whippen | Member at Large |
| Albert Shields | Secretary |
| Stefano Ratti | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,530,420 |
| Other Expenses | $468,709 |
| Total Fundraising Expense | $48,581 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,077,322 | $56,313 | $37,369 | $1,171,004 |
| Current Officers, Directors, Trustees, and Key Employees | $24,525 | $189,857 | - | $214,382 |
| Occupancy | $129,761 | $28,991 | $4,401 | $163,153 |
| Payroll Taxes | $93,284 | $20,841 | $3,164 | $117,289 |
| Fees for Services Management | $39,541 | - | - | $39,541 |
| All Other Expenses | $30,277 | $3,135 | $476 | $33,888 |
| Insurance | $25,722 | $5,747 | $872 | $32,341 |
| Depreciation Depletion | $23,192 | $5,181 | $787 | $29,160 |
| Office Expenses | $22,523 | $5,032 | $764 | $28,319 |
| Other Employee Benefits | $22,067 | $4,930 | $748 | $27,745 |
| Other Expenses | $21,396 | - | - | $21,396 |
| Advertising | $11,761 | - | - | $11,761 |
| Fees for Services Accounting | - | $7,900 | - | $7,900 |
| Interest | - | $478 | - | $478 |
| Total Functional Expenses | $1,622,143 | $328,405 | $48,581 | $1,999,129 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $50,855 |
| Fundraising Direct Expenses | $26,232 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala and Auction | $50,855 | $50,855 | $25,745 | $25,110 |
| Total Events | $50,855 | $50,855 | $25,745 | $25,110 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $38,710 | $0 | ▼ $38,710 |
| Liability | Amount |
|---|---|
| Due to Related Party | $382,806 |
“Dan searles and eydie searles are husband and wife.”
“The school does not have a separate committee to its governing board.”
“A copy of the 990 is provided to the cfo and president for review prior to filing.”
“The school makes its governing documents and financial statements available to the public upon request.”
“Support the organizations exempt purpose.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 237065 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 376638 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 260590 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 97005 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CULTIVATE INTELLECTUAL FREEDOM, PERSONAL RESPONSIBILITY AND A SPIRIT OF ADVENTURE THROUGH EDUCATION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 11761 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 11761 |
| IRS990/AllOtherContributionsAmt | 0 | 72865 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 476 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3135 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 30277 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33888 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3019575822 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 200 WEST DIAMOND AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | GAITHERSBURG |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20877 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 347843 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 324404 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 189857 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24525 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 214382 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 151275 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1342 |
| IRS990/CYOtherExpensesAmt | 0 | 468709 |
| IRS990/CYOtherRevenueAmt | 0 | 24623 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1815703 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -6186 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1530420 |
| IRS990/CYTotalExpensesAmt | 0 | 1999129 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 48581 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1992943 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 604149 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 451118 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 787 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5181 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 23192 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 29160 |
| IRS990/Desc | 0 | OPERATE A PRIMARY AND SECONDARY CATHOLIC BOY'S SCHOOL LOCATED IN GAITHERSBURG, MD. EDUCATING UP TO 165 STUDENTS GRADES 2 THROUGH 12. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1599057 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7900 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 39541 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 39541 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BARRY STOHLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN DAVERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALBERT SHIELDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD MCPHERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEFANO RATTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LORENZO DEMARCHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEVIN MUHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | THOMAS WHIPPEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAN SEARLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | EYDIE SEARLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROLLIN JAMES HAWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID GERSTEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JACKIE ALDRETTE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 63300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 119880 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 23750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 21100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 98000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 71250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BUSINESS MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | HEADMASTER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER AT LARGE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | MEMBER AT LARGE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 26232 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 50855 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 78410 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2019175 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 872 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5747 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25722 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 32341 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 478 |
| IRS990/InterestGrp/TotalAmt | 0 | 478 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1342 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1342 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 103273 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 127483 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 386762 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 130074 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 154823 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 541585 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 38710 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 19797 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 11116 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -158583 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -141901 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 24623 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 24623 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 22868 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -158583 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -141901 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4401 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28991 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 129761 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 163153 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 764 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5032 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 22523 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28319 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 10000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 748 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4930 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22067 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27745 |
| IRS990/OtherExpensesGrp/Desc | 0 | HOSTING |
| IRS990/OtherExpensesGrp/Desc | 1 | CAMP COMPENSATION |
| IRS990/OtherExpensesGrp/Desc | 2 | SPORTS |
| IRS990/OtherExpensesGrp/Desc | 3 | SCHOOL PROGRAMS & CAMPS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 41976 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 35710 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23086 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21396 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 41976 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 35710 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23086 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21396 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 110642 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 382806 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 37369 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 56313 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1077322 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1171004 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3164 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20841 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 93284 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 117289 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BARRY STOHLMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAMP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HOSTING |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | APPLICATION FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | STUDENT EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1697763 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 75542 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 22000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 10229 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 10169 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1697763 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 75542 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 22000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 10229 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 10169 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 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/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 23086 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 75542 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 400584 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1812 |
| IRS990/PYOtherExpensesAmt | 0 | 518514 |
| IRS990/PYOtherRevenueAmt | 0 | 13304 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1819206 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 231260 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1485132 |
| IRS990/PYTotalExpensesAmt | 0 | 2003646 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2234906 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -6186 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1740162 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 366062 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 103273 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1027483 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 24210 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 103273 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3273 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 100000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 154823 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 386762 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 541585 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 382806 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTY |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SUPPORT THE ORGANIZATIONS EXEMPT PURPOSE. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 154823 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 382806 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 0 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE AVALON SCHOOL DOES NOT PUBLICIZE THROUGH NEWSPAPER OR BROADCAST MEDIA |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.