Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
EIN 31-1743023 • 501(c)3 • St Paul, MN
Profile
The Avalon Charter School prepares students for college and life in a strong nurturing community that inspires active learning, engaged citizenship and hope for the future.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 2.0% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$5,068,598
Down $37,524 (-0.7%) from 2024
Liabilities
Down$5,515,017
Down $452,270 (-7.6%) from 2024
Net Assets
Up-$446,419
Up $414,746 (+48%) from 2024
Revenue
Up$5,825,092
Up $566,664 (+11%) from 2024
Expenses
Up$5,410,346
Up $124,599 (+2.4%) from 2024
Net Income
Up$414,746
Up $442,065 (+1618%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Avalon School seeks to establish a just world by nurturing an equitable school community for students that inspires active learning, social justice, engaged citizenship, and hope for the future.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,152,951 | $1,848,448 | ▼ $304,503 |
| Cash and Non-Interest-Bearing Accounts | $1,578,853 | $1,823,279 | ▲ $244,426 |
| Pledges and Grants Receivable | $583,197 | $582,991 | ▼ $206 |
| Prepaid Expenses and Deferred Charges | $70,827 | $124,182 | ▲ $53,355 |
| Accounts Receivable | $4,034 | $0 | ▼ $4,034 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-861,165 | $-446,419 | ▲ $414,746 |
| Total Assets | $5,106,122 | $5,068,598 | ▼ $37,524 |
| Other Assets Total | $716,260 | $689,698 | ▼ $26,562 |
| Liabilities | |||
| Other Liabilities | $3,297,992 | $3,173,984 | ▼ $124,008 |
| Unsecured Notes Loans Payable | $2,106,941 | $1,723,335 | ▼ $383,606 |
| Accounts Payable and Accrued Expenses | $562,354 | $617,698 | ▲ $55,344 |
| Total Liabilities | $5,967,287 | $5,515,017 | ▼ $452,270 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-861,165 | $-446,419 | ▲ $414,746 |
| Total Liabilities and Net Assets / Fund Balance | $5,106,122 | $5,068,598 | ▼ $37,524 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,738,958 | $1,562,696 | $3,301,654 |
| Leasehold Improvements | $79,305 | $148,589 | $227,894 |
| Equipment | $30,185 | $60,461 | $90,646 |
| Other Assets Org | $689,698 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carrie Bakken | Executive Director | FT | $108,545 | $9,685 | $118,230 |
| Kevin Ward | Trustee - Teacher | FT | $88,958 | $18,547 | $107,505 |
| Tim Quealy | Assistant Director | FT | $84,850 | $6,652 | $91,502 |
| Sarah Wallis | Secretary - Teacher | FT | $80,076 | $6,447 | $86,523 |
| Elizabeth Kearney | Trustee - Teacher | FT | $73,494 | $7,057 | $80,551 |
| Samantha Mau | Trustee - Teacher | FT | $72,402 | $6,017 | $78,419 |
| Benjamin Tuthill | Trustee - Teacher | FT | $57,145 | $6,223 | $63,368 |
| Name | Title |
|---|---|
| Tamara Jones | Board Chair - Parent |
| Esteban Castillo | Trustee - Community |
| Emily Sundseth | Trustee - Parent |
| Chris Krull | Treasurer - Parent |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,938,464 |
| Other Expenses | $1,471,882 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,385,364 | $74,412 | - | $2,459,776 |
| Current Officers, Directors, Trustees, and Key Employees | $477,266 | $123,919 | - | $601,185 |
| Depreciation Depletion | $421,107 | $5,539 | - | $426,646 |
| Other Employee Benefits | $354,745 | $46,448 | - | $401,193 |
| Occupancy | $304,234 | - | - | $304,234 |
| Pension Plan Contributions | $230,894 | $20,636 | - | $251,530 |
| Fees for Services Other | $198,956 | $37,063 | - | $236,019 |
| Payroll Taxes | $210,149 | $14,631 | - | $224,780 |
| Travel | $130,947 | - | - | $130,947 |
| Other Expenses | $124,885 | - | - | $124,885 |
| Fees for Services Accounting | - | $75,538 | - | $75,538 |
| Office Expenses | $30,849 | $44,430 | - | $75,279 |
| Information Technology | $37,103 | $34,962 | - | $72,065 |
| Insurance | $13,843 | - | - | $13,843 |
| Fees for Services Legal | - | $12,176 | - | $12,176 |
| Advertising | - | $250 | - | $250 |
| Total Functional Expenses | $4,920,342 | $490,004 | $0 | $5,410,346 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,410,346 |
| Total Expenses per Audited Statements | $5,410,346 |
| Total Expenses per Form 990 | $5,410,346 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Pension Liabilities | $2,515,376 |
| Deferred Pension Inflows | $658,608 |
“Copies of the 990 were distributed to all board members.”
“A written conflict of interest policy dictates that board members disclose annually any conflicts of interest.”
“Compensation of the executive director and other key employees is reviewed and determined by the Board of Directors.”
“Avalon Charter School makes its governing documents, conflict of interest policy, and financial statements available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 562354 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 617698 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4034 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Avalon School seeks to establish a just world by nurturing an equitable school community for students that inspires active learning, social justice, engaged citizenship, and hope for the future. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 250 |
| IRS990/AllOtherContributionsAmt | 0 | 44492 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Avalon Charter School |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6516495495 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 700 Glendale St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | St Paul |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55114 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1578853 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1823279 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 123919 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 477266 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 601185 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5749363 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1556 |
| IRS990/CYOtherExpensesAmt | 0 | 1471882 |
| IRS990/CYOtherRevenueAmt | 0 | 17157 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 57016 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 414746 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3938464 |
| IRS990/CYTotalExpensesAmt | 0 | 5410346 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5825092 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5539 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 421107 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 426646 |
| IRS990/Desc | 0 | Avalon served approxiamtely 275 students in grades 6-12 including the new online program. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 56 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4920342 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 75538 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 75538 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 12176 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 12176 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 37063 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 198956 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 236019 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| 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/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 | 18547 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 6447 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 6017 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 6223 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 7057 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 9685 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 6652 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Chris Krull |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tamara Jones |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kevin Ward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Sarah Wallis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Samantha Mau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Benjamin Tuthill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Elizabeth Kearney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Emily Sundseth |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Esteban Castillo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Carrie Bakken |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Tim Quealy |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 88958 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 80076 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 72402 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 57145 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 73494 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 108545 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 84850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer - Parent |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Chair - Parent |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee - Teacher |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary - Teacher |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee - Teacher |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee - Teacher |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee - Teacher |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee - Parent |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee - Community |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Assistant Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 5704871 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 5825092 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 34962 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 37103 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 72065 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13843 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13843 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1556 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1556 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1771746 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2152951 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1848448 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3620194 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| 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 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Avalon School seeks to establish a just world by nurturing an equitable school community for students that inspires active learning, social justice, engaged citizenship, and hope for the future. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -861165 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -446419 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 5589 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 304234 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 304234 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 44430 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30849 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 75279 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 716260 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 689698 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 46448 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 354745 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 401193 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Supplies and Eq |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 124885 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 124885 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3297992 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3173984 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Misc Local Revenue |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17157 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17157 |
| IRS990/OtherRevenueTotalAmt | 0 | 17157 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 74412 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2385364 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2459776 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14631 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 210149 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 224780 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 20636 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 230894 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 251530 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 583197 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 582991 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 70827 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 124182 |
| IRS990/PrincipalOfficerNm | 0 | Carrie Bakken |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Activity Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | State Breakfast Revenu |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Med Assist |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Food Sales to Pupils |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 36124 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15259 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5598 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 35 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 36124 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15259 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5598 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 35 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5202413 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1579341 |
| IRS990/PYOtherRevenueAmt | 0 | 29142 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 26873 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -27319 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3706406 |
| IRS990/PYTotalExpensesAmt | 0 | 5285747 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5258428 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 414746 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 74173 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -861165 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -446419 |
| 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/BuildingsGrp/BookValueAmt | 0 | 1738958 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1562696 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3301654 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 30185 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 60461 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 90646 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5410346 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 79305 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 148589 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 227894 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 689698 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deferred Pension Outflows |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2515376 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 658608 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Pension Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Deferred Pension Inflows |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5825092 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1848448 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 689698 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5410346 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3173984 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5825092 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5825092 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5410346 |
| 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 | 1 |
| 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 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Federal And Justice for All" compliance posters describing the institution as non-discriminatory. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | Explanation of Government Financial Aid: The Academy receives Federal and State aid for the purpose of providing education to students. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Copies of the 990 were distributed to all board members. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A written conflict of interest policy dictates that board members disclose annually any conflicts of interest. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation of the executive director and other key employees is reviewed and determined by the Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Avalon Charter School makes its governing documents, conflict of interest policy, and financial statements available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 5106122 |
| IRS990/TotalAssetsEOYAmt | 0 | 5068598 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 5106122 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 5068598 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 5749363 |
| IRS990/TotalEmployeeCnt | 0 | 56 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 490004 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4920342 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 5410346 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5967287 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 5515017 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5967287 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 5515017 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -861165 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -446419 |
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