Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 13.3% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Down$986,462
Down $93,315 (-8.6%) from 2021
Net Assets
Down-$479,777
Down $337,876 (-238%) from 2021
Liabilities
Up$1,466,239
Up $244,561 (+20%) from 2021
Revenue
Down$1,909,376
Down $83,567 (-4.2%) from 2021
Expenses
Up$2,240,882
Up $241,753 (+12%) from 2021
Net Income
Down-$331,506
Down $325,320 (-5259%) from 2021
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 | |||
| Cash and Non-Interest-Bearing Accounts | $324,404 | $457,593 | ▲ $133,189 |
| Land, Buildings, and Equipment, Net | $154,823 | $145,663 | ▼ $9,160 |
| Accounts Receivable | $97,005 | $133,801 | ▲ $36,796 |
| Investments in Publicly Traded Securities | $127,483 | $123,287 | ▼ $4,196 |
| Savings and Temporary Cash Investments | $366,062 | $116,118 | ▼ $249,944 |
| Total Assets | $1,079,777 | $986,462 | ▼ $93,315 |
| Other Assets Total | $10,000 | $10,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $382,806 | $731,071 | ▲ $348,265 |
| Deferred Revenue | $451,118 | $563,530 | ▲ $112,412 |
| Accounts Payable and Accrued Expenses | $376,638 | $171,638 | ▼ $205,000 |
| Mortgage Notes Payable Secured by Investment Property | $11,116 | $0 | ▼ $11,116 |
| Total Liabilities | $1,221,678 | $1,466,239 | ▲ $244,561 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-141,901 | $-479,777 | ▼ $337,876 |
| Total Net Assets Fund Balance | $-141,901 | $-479,777 | ▼ $337,876 |
| Total Liabilities and Net Assets / Fund Balance | $1,079,777 | $986,462 | ▼ $93,315 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $145,663 | $418,145 | $563,808 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2021 | $127,483 | - | ▼ $4,196 | - | $123,287 |
| 2020 | $103,273 | - | ▲ $24,210 | - | $127,483 |
| 2019 | $100,000 | - | ▲ $3,273 | - | $103,273 |
| 2018 | - | $100,000 | - | - | $100,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Davern | Headmaster | FT | $126,848 | $126,848 | $126,848 |
| Richard Mcpherson | President | - | - | $102,946 | $102,946 |
| Rollin James Hawley | Executive Director | - | $51,018 | $51,018 | $102,036 |
| Barry Stohlman | Business Manager | - | $45,326 | $45,326 | $90,652 |
| Name | Title |
|---|---|
| Stefano Ratti | Chairman |
| Lorenzo Demarchi | Director |
| Dan Searles | Member at Large |
| David Gersten | Member at Large |
| Eydie Searles | Member at Large |
| Thomas Whippen | Member at Large |
| Jackie Aldrette | Secretary |
| Kevin Muha | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,656,975 |
| Other Expenses | $583,907 |
| Total Fundraising Expense | $47,700 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,162,202 | $80,956 | $36,742 | $1,279,900 |
| Current Officers, Directors, Trustees, and Key Employees | $35,573 | $187,619 | - | $223,192 |
| Occupancy | $153,106 | $34,331 | $4,697 | $192,134 |
| Payroll Taxes | $100,471 | $22,528 | $3,082 | $126,081 |
| All Other Expenses | $48,106 | $2,547 | $348 | $51,001 |
| Fees for Services Management | $40,000 | - | - | $40,000 |
| Other Expenses | $34,622 | - | - | $34,622 |
| Insurance | $25,110 | $5,630 | $770 | $31,510 |
| Depreciation Depletion | $25,008 | $5,607 | $767 | $31,382 |
| Other Employee Benefits | $22,155 | $4,968 | $679 | $27,802 |
| Office Expenses | $20,050 | $4,496 | $615 | $25,161 |
| Advertising | $10,239 | - | - | $10,239 |
| Fees for Services Accounting | - | $5,150 | - | $5,150 |
| Total Functional Expenses | $1,839,350 | $353,832 | $47,700 | $2,240,882 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $64,213 |
| Fundraising Gross Income | $13,500 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala and Auction | $111,095 | $13,500 | $9,653 | $3,847 |
| Total Events | $111,095 | $13,500 | $64,213 | $-50,713 |
| Liability | Amount |
|---|---|
| Due to Related Party | $731,071 |
“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 | 376638 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 171638 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 97005 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 133801 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO CULTIVATE INTELLECTUAL FREEDOM, PERSONAL RESPONSIBILITY AND A SPIRIT OF ADVENTURE THROUGH EDUCATION |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10239 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10239 |
| IRS990/AllOtherContributionsAmt | 0 | 111601 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 348 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2547 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 48106 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51001 |
| 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 | 324404 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 457593 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 187619 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 35573 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 223192 |
| 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/ContriRptFundraisingEventAmt | 0 | 97595 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 216901 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2219 |
| IRS990/CYOtherExpensesAmt | 0 | 583907 |
| IRS990/CYOtherRevenueAmt | 0 | -50713 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1740969 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -331506 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1656975 |
| IRS990/CYTotalExpensesAmt | 0 | 2240882 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 47700 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1909376 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 451118 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 563530 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 767 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5607 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25008 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31382 |
| 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 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1760470 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5150 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 40000 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 40000 |
| 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/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/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/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/PersonNm | 0 | BARRY STOHLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KEVIN DAVERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACKIE ALDRETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RICHARD MCPHERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEVIN MUHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LORENZO DEMARCHI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEFANO RATTI |
| 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/ReportableCompFromOrgAmt | 0 | 45326 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 126848 |
| 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 | 51018 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 45326 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 126848 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 102946 |
| 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 | 51018 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 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 | CHAIRMAN |
| 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 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | MEMBER AT LARGE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 97595 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 64213 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 13500 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 7705 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1973589 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 770 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5630 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 25110 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31510 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2219 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2219 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 127483 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 123287 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 418145 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 154823 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 145663 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 563808 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 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 | 11116 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -141901 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -479777 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -50713 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -50713 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -6370 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -141901 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -479777 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 4697 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 34331 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 153106 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 192134 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 615 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4496 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 20050 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 25161 |
| 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 | 679 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4968 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22155 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 27802 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPORTS |
| IRS990/OtherExpensesGrp/Desc | 1 | CAMP COMPENSATION |
| IRS990/OtherExpensesGrp/Desc | 2 | SCHOOL PROGRAMS & CAMPS |
| IRS990/OtherExpensesGrp/Desc | 3 | VEHICLES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 78880 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 45361 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 38467 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 34622 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 78880 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 45361 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 38467 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 34622 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 382806 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 731071 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 36742 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 80956 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1162202 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1279900 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3082 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22528 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 100471 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 126081 |
| 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 | STUDENT TRANSPORTATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | STUDENT EVENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1615943 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 57200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 22000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 21856 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 15325 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1615943 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 57200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 22000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 21856 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 15325 |
| 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 | 78880 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 57200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 151275 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1342 |
| IRS990/PYOtherExpensesAmt | 0 | 468709 |
| IRS990/PYOtherRevenueAmt | 0 | 24623 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1815703 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -6186 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1530420 |
| IRS990/PYTotalExpensesAmt | 0 | 1999129 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1992943 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -331506 |
| 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 | 1683769 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 366062 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 116118 |
| 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 | 127483 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 123287 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -4196 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 103273 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 127483 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 24210 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 103273 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3273 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 100000 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 100000 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 145663 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 418145 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 563808 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 731071 |
| 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 | 145663 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 731071 |
| 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 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 97595 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 97595 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 64213 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 6954 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 6954 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA AND AUCTION |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.