Civic Intelligence

Avalon Theatre Project Inc.

990 • Fiscal year 2019 • EIN 52-2360410

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 25, 2020

Organization ProfileWWW.THEAVALON.ORG
5612 Connecticut Avenue NWWashington, DC 20015

(202) 966-2149

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.23x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.55x

Higher debt load relative to revenue than 80% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

54th percentile

4.5%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

60th percentile

$82,049

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

48th percentile

2.4%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Flat

$4,469,468

Flat from 2019

Net Assets

Flat

$3,452,792

Flat from 2019

Liabilities

Flat

$1,016,676

Flat from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin54th percentile

Revenue

Flat

$1,838,280

Flat from 2019

Expenses

Flat

$1,755,838

Flat from 2019

Net Income

Flat

$82,442

Flat from 2019

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $4,599,308Liabilities 2011: $1,208,732Net Assets 2011: $3,390,5762011Assets 2012: $4,642,797Liabilities 2012: $1,215,438Net Assets 2012: $3,427,3592012Assets 2013: $4,640,298Liabilities 2013: $1,155,648Net Assets 2013: $3,484,6502013Assets 2014: $4,498,656Liabilities 2014: $1,086,894Net Assets 2014: $3,411,7622014Assets 2015: $4,567,036Liabilities 2015: $1,086,542Net Assets 2015: $3,480,4942015Assets 2016: $4,380,245Liabilities 2016: $1,018,746Net Assets 2016: $3,361,4992016Assets 2017: $4,446,842Liabilities 2017: $1,065,723Net Assets 2017: $3,381,1192017Assets 2018: $4,364,927Liabilities 2018: $994,842Net Assets 2018: $3,370,0852018Assets 2019: $4,469,468Liabilities 2019: $1,016,676Net Assets 2019: $3,452,7922019Assets 2019: $4,469,468Liabilities 2019: $1,016,676Net Assets 2019: $3,452,7922019Assets 2020: $4,548,958Liabilities 2020: $1,074,457Net Assets 2020: $3,474,5012020Assets 2021: $5,281,918Liabilities 2021: $1,007,976Net Assets 2021: $4,273,9422021Assets 2022: $5,134,882Liabilities 2022: $903,859Net Assets 2022: $4,231,0232022Assets 2023: $5,156,325Liabilities 2023: $953,199Net Assets 2023: $4,203,1262023Assets 2024: $5,057,739Liabilities 2024: $943,151Net Assets 2024: $4,114,5882024

Highlighted filing

2019

Assets$4,469,468
Liabilities$1,016,676
Net Assets$3,452,792
Open 2019 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,426,831Expenses 2011: $1,437,576Net Income 2011: -$10,7452011Revenue 2012: $1,480,316Expenses 2012: $1,443,533Net Income 2012: $36,7832012Revenue 2013: $1,526,021Expenses 2013: $1,468,730Net Income 2013: $57,2912013Revenue 2014: $1,298,651Expenses 2014: $1,371,539Net Income 2014: -$72,8882014Revenue 2015: $1,644,636Expenses 2015: $1,575,904Net Income 2015: $68,7322015Revenue 2016: $1,323,257Expenses 2016: $1,442,252Net Income 2016: -$118,9952016Revenue 2017: $1,641,183Expenses 2017: $1,626,616Net Income 2017: $14,5672017Revenue 2018: $1,664,054Expenses 2018: $1,674,353Net Income 2018: -$10,2992018Revenue 2019: $1,838,280Expenses 2019: $1,755,838Net Income 2019: $82,4422019Revenue 2019: $1,838,280Expenses 2019: $1,755,838Net Income 2019: $82,4422019Revenue 2020: $1,135,850Expenses 2020: $1,275,592Net Income 2020: -$139,7422020Revenue 2021: $2,173,735Expenses 2021: $1,373,922Net Income 2021: $799,8132021Revenue 2022: $1,586,949Expenses 2022: $1,631,648Net Income 2022: -$44,6992022Revenue 2023: $1,976,245Expenses 2023: $2,021,250Net Income 2023: -$45,0052023Revenue 2024: $2,024,334Expenses 2024: $2,115,840Net Income 2024: -$91,5062024

Highlighted filing

2019

Revenue$1,838,280
Expenses$1,755,838
Net Income$82,442
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 25, 2020
Return Version
2019v5.1
Gross Receipts
$1,928,759
Mission and Program Overview

Mission

The nonprofit, community supported historic avalon theatre project, inc. (the theatre) is a film and education center that entertains, educates and inspires the metropolitan washington, dc community.

The nonprofit, community supported historic avalon theatre is a film and education center that entertains, educates and inspires the metropolitan washington, dc community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,673,214$3,722,678▲ $49,464
Savings and Temporary Cash Investments$365,106$417,127▲ $52,021
Cash and Non-Interest-Bearing Accounts$226,407$239,727▲ $13,320
Pledges and Grants Receivable$41,172$42,952▲ $1,780
Accounts Receivable$37,219$23,649▼ $13,570
Prepaid Expenses and Deferred Charges$10,432$11,788▲ $1,356
Inventories for Sale or Use$7,922$9,232▲ $1,310
Investments in Publicly Traded Securities$1,140$0▼ $1,140
Total Assets$4,364,927$4,469,468▲ $104,541
Other Assets Total$2,315$2,315→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$769,300$735,407▼ $33,893
Deferred Revenue$135,094$145,476▲ $10,382
Accounts Payable and Accrued Expenses$90,448$135,793▲ $45,345
Total Liabilities$994,842$1,016,676▲ $21,834
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,291,213$3,327,854▲ $36,641
Net Assets With Donor Restrictions$78,872$124,938▲ $46,066
Total Net Assets Fund Balance$3,370,085$3,452,792▲ $82,707
Total Liabilities and Net Assets / Fund Balance$4,364,927$4,469,468▲ $104,541

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,773,438$1,367,731$4,141,169
Land$885,367-$885,367
Equipment$63,873$180,846$244,719
Other Land Buildings$0$13,915$13,915
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill OberdorferExecutive DirectorFT$80,843$1,206$82,049

Board Members and Trustees

NameTitle
Carl a BergeronChair
Kathleen a MaloyVice Chair
Anthony GarrettDirector
Beth WehrleDirector
Donetta GeorgeDirector
Joshua LevinDirector
Mary Louise MitterhoffDirector
Rebecca BeynonDirector
Claire BlochSecretary
Phyllis CaldwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$811,501
Program Service Revenue
$822,957
Investment Income
$6,834
Other Revenue
$196,988
All Other Contributions
$428,964
Change in Net Assets
$82,442

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,838,280
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$158,864
Total Revenue per Audited Statements
$1,997,144
Total Revenue per Form 990
$1,838,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,070,140
Salaries, Compensation, and Employee Benefits$685,698
Total Fundraising Expense$129,634
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$427,547$48,438$59,029$535,014
Royalties$362,134--$362,134
Occupancy$222,143$11,357$8,123$241,623
Depreciation Depletion$146,702--$146,702
Fees for Services Other$100,029$3,206$1,300$104,535
Current Officers, Directors, Trustees, and Key Employees$8,205$53,332$20,512$82,049
Office Expenses$27,807$13,637$31,498$72,942
Payroll Taxes$37,429$8,105$6,249$51,783
Advertising$29,868--$29,868
Insurance$22,638$3,048-$25,686
Fees for Services Accounting-$22,268-$22,268
Other Employee Benefits$16,852--$16,852
Travel$6,976$3,737$1,615$12,328
Information Technology$3,184$1,688$695$5,567
Conferences and Meetings$3,809$290-$4,099
Other Expenses$1,174$150$613$1,324
Total Functional Expenses$1,456,899$169,305$129,634$1,755,838

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,914,437
Expenses per Audited Statements$1,755,838
Total Expenses per Form 990$1,755,838
Expenses Not Reported on Form 990$158,599
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,600
Fundraising Direct Expenses$21,812
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$140,506$23,600$7,246$16,354
Total Events$140,506$23,600$21,812$1,788
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The avalon theatre board unanimously approved amended corporate bylaws on december 5th 2019. These bylaws became the 7th bylaws iteration. The amended bylaws proposed just two substantive governance changes: (1) board members now can be removed with or without cause; and (2) executive director is now a voting ex-officio member of the board of directors. Certain provisions of the prior bylaws were removed and preserved in avalon board policies and practices document that was created in late december 2019. The amended avalon theatre bylaws removed provisions concerning (1) investment practices, (2) financial management policies, (3) procedures for evaluating and compensating the ed, and (4) conflict of interest policy and practices. The amended avalon theatre bylaws simplified/streamlined provisions concerning (1) indemnification, and (2) board policies and practices.”

Form 990, Part VI, Section A, Line 8B

“Board committees do not have the authority to act on behalf of the governing body (the board).”

Form 990, Part VI, Section B, Line 11B

“The federal form 990 is prepared by the outside tax preparer, marcum, llp. The theatre's finance committee reviews and recommends approval of the draft form 990 to the full board of directors. The board of directors then reviews and approves the final draft form 990 prior to filing with the internal revenue service.”

Form 990, Part VI, Section B, Line 12C

“As outlined in the conflict of interest policy, a director or officer shall disclose a conflict of interest: (a) prior to voting on or otherwise discharging such person's duties with respect to any matter involving the conflict which comes before the board of directors or any committee; (b) prior to entering into any contract or transaction involving the conflict; (c) as soon as possible after the director or officer learns of the conflict; and (d) on the annual conflict of interest disclosure form. The board secretary shall distribute annually to all directors and officers, a form soliciting the disclosure of all conflicts of interest, including specific information concerning the terms of any contract or transaction with the theatre and whether the process for approval set forth. A director or officer who has or learns about a potential conflict of interest should disclose promptly to the board secretary the material facts surrounding any actual or potential conflict of interest, including specific information concerning the terms of any contract or transaction with the theatre. All efforts should be made to disclose any such contract or transaction and have it approved by the board of directors before the arrangement is entered into.”

Form 990, Part VI, Section B, Line 15

“The board of directors annually reviews the executive director's compensation and makes determination of current year's compensation. There are no key employees per the irs guidelines.”

Form 990, Part VI, Section C, Line 19

“The theatre's governing documents, conflict of interest, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Avalon Theatre Project Inc
EIN
52-2360410
Phone
2029662149
Address
5612 CONNECTICUT AVENUE NW, WASHINGTON, DC 20015

Signing Officer

Name
Bill Oberdorfer
Title
Executive Director
Phone
2029662149
Signed
2020-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Oberdorfer
Formed
2001
Legal Domicile
Dc
Voting Board Members
11
Independent Board Members
10
Employees
28
Volunteers
10

Preparer

Firm
Marcum Llp
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2022274000
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“For the years ended december 31, 2019 and 2018, management did not identify any uncertainty in income taxes requiring recognition or disclosure in these financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold expense 68,667. Special event expenses 21,812. Rental expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold expense 68,667. Special event expenses 21,812. Rental expenses”

Raw XML AppendixShowing 400 of 565 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0116906
IRS990/FundraisingDirectExpensesAmt021812
IRS990/FundraisingGrossIncomeAmt023600
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0116952
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01928759
IRS990/GrossRentsGrp/RealAmt037981
IRS990/GrossSalesOfInventoryAmt0225886
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0695
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01688
IRS990/InformationTechnologyGrp/ProgramServicesAmt03184
IRS990/InformationTechnologyGrp/TotalAmt05567
IRS990/InsuranceGrp/ManagementAndGeneralAmt03048
IRS990/InsuranceGrp/ProgramServicesAmt022638
IRS990/InsuranceGrp/TotalAmt025686
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07922
IRS990/InventoriesForSaleOrUseGrp/EOYAmt09232
IRS990/InvestmentIncomeGrp/ExclusionAmt06834
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06834
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01140
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01562492
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03673214
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03722678
IRS990/LandBldgEquipCostOrOtherBssAmt05285170
IRS990/LegalDomicileStateCd0DC
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0148679
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE NONPROFIT, COMMUNITY SUPPORTED HISTORIC AVALON THEATRE PROJECT, INC. (THE THEATRE) IS A FILM AND EDUCATION CENTER THAT ENTERTAINS, EDUCATES AND INSPIRES THE METROPOLITAN WASHINGTON, DC COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0769300
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0735407
IRS990/NetAssetsOrFundBalancesBOYAmt03370085
IRS990/NetAssetsOrFundBalancesEOYAmt03452792
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01788
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01788
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0157219
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0157219
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt037981
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt037981
IRS990/NetUnrelatedBusTxblIncmAmt0-22649
IRS990/NetUnrlzdGainsLossesInvstAmt0265
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03291213
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03327854
IRS990/NoncashContributionsAmt020402
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08123
IRS990/OccupancyGrp/ManagementAndGeneralAmt011357
IRS990/OccupancyGrp/ProgramServicesAmt0222143
IRS990/OccupancyGrp/TotalAmt0241623
IRS990/OfficeExpensesGrp/FundraisingAmt031498
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013637
IRS990/OfficeExpensesGrp/ProgramServicesAmt027807
IRS990/OfficeExpensesGrp/TotalAmt072942
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02315
IRS990/OtherAssetsTotalGrp/EOYAmt02315
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016852
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016852
IRS990/OtherExpensesGrp/Desc0STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1LOSS ON ASSET DISPOSAL
IRS990/OtherExpensesGrp/Desc2LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc3DUES & INVOICES
IRS990/OtherExpensesGrp/FundraisingAmt0613
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1150
IRS990/OtherExpensesGrp/ProgramServicesAmt025973
IRS990/OtherExpensesGrp/ProgramServicesAmt18583
IRS990/OtherExpensesGrp/ProgramServicesAmt25846
IRS990/OtherExpensesGrp/ProgramServicesAmt31174
IRS990/OtherExpensesGrp/TotalAmt025973
IRS990/OtherExpensesGrp/TotalAmt18583
IRS990/OtherExpensesGrp/TotalAmt26508
IRS990/OtherExpensesGrp/TotalAmt31324
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt059029
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048438
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0427547
IRS990/OtherSalariesAndWagesGrp/TotalAmt0535014
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06249
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08105
IRS990/PayrollTaxesGrp/ProgramServicesAmt037429
IRS990/PayrollTaxesGrp/TotalAmt051783
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt041172
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt042952
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010432
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011788
IRS990/PrincipalOfficerNm0BILL OBERDORFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02750
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0789607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0820207
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12750
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt030600
IRS990/ProgSrvcAccomActy2Grp/Desc0CINEMA CLASSROOM:CINEMA CLASSROOM AT THE AVALON ENGAGES STUDENTS IN CRITICAL ISSUES THROUGH SCREENINGS AND EXPERT-GUIDED DISCUSSIONS. OPEN TO YOUTH IN 6TH-12TH GRADES - AND FREE FOR ATTENDEES - CINEMA CLASSROOM AT THE AVALON BRINGS STUDENTS FROM THE METROPOLITAN AREA TOGETHER TO VIEW AND DISCUSS FILMS WITH FILMMAKERS AND SUBJECT-MATTER EXPERTS IN THE AVALON'S HISTORIC, NONPROFIT THEATER. THE CINEMA CLASSROOM AT THE AVALON FILM EDUCATION PROGRAM SURPASSED 14,000 STUDENTS SERVED DURING 2019. THE PROGRAM HAS ALSO EXPANDED WITH THE ADDITION OF PRE AND POST IN-CLASSROOM WORKSHOPS TO FURTHER DEEPEN ITS EDUCATIONAL VALUE AND IMPACT. THE AVALON, IN PARTNERSHIP WITH AMERICAN UNIVERSITY (AU), STARTED A SCHOLARSHIP PROGRAM FOR DC PUBLIC AND CHARTER HIGH SCHOOL STUDENTS TO ATTEND AU'S DISCOVER THE WORLD OF COMMUNICATIONS TWO WEEK SUMMER RESIDENTIAL PROGRAM. THE AVALON HAS MADE A CONCERTED EFFORT TO IMPROVE FILM ACCESSIBILITY FOR THE VISUALLY AND HEARING IMPAIRED. WE NOW SCHEDULE AND PROMOTE OPEN CAPTION SCREENINGS FOR THE HEARING IMPAIRED AT LEAST TWICE PER WEEK. WE INVESTED IN 6 CLOSED CAPTION DEVICES AND 2 AUDIO DESCRIPTION DEVICES FOR THE BENEFIT OF OUR HEARING AND VISUALLY IMPAIRED PATRONS. WE PROMOTE OUR FILMS' ACCESSIBILITY ON OUR WEBSITE, IN OUR WASHINGTON POST AD AND IN THE THEATER. THE AVALON COMPLETED IN SEPTEMBER 2019 A RENOVATION TO THE HISTORIC AVALON 1 AUDITORIUM INCLUDING REPLACING THE 17-YEAR OLD SEATS, CARPET AND FLOOR LIGHTING AND REPAINTING THE FLOORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt096334
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0588319
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02831
IRS990/PYOtherExpensesAmt01005761
IRS990/PYOtherRevenueAmt0225151
IRS990/PYProgramServiceRevenueAmt0847753
IRS990/PYRevenuesLessExpensesAmt0-10299
IRS990/PYSalariesCompEmpBnftPaidAmt0668592
IRS990/PYTotalExpensesAmt01674353
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01664054
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt082442
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt037981
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0977426
IRS990/RoyaltiesGrp/ProgramServicesAmt0362134
IRS990/RoyaltiesGrp/TotalAmt0362134
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0365106
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0417127
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt099787
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt084264
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt091613
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt078748
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt082460
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0436872
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NON-PERIODICAL ADVERTISING - 2015 AMOUNT: $ 20,423. 2016 AMOUNT: $ 27,685. 2017 AMOUNT: $ 28,640. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0811501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0588319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0577769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0470406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0523376
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02971371
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt044815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt046440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt048182
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt046648
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0236916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01041843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01097269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01115244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0870240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01156555
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05281151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt044815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt046440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt048182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt046648
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0236916
IRS990ScheduleA/InvestmentIncomeCYPct00.02770
IRS990ScheduleA/InvestmentIncomePYPct00.03040
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt028640
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt027685
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt020423
IRS990ScheduleA/OtherIncome509Grp/TotalAmt076748
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91240
IRS990ScheduleA/PublicSupportPY509Pct00.91850
IRS990ScheduleA/PublicSupportTotal509Amt07815650
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt099787
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt084264
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt091613
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt078748
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt082460
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0436872
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01853344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01685588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01693013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01340646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01679931
IRS990ScheduleA/Total509Grp/TotalAmt08252522
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01898159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01736419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01768093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01416513

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,469,468
Liabilities
$1,016,676
Net assets
$3,452,792
Revenue
$1,838,280
Expenses
$1,755,838
Net income
$82,442
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.06$0.94$4.11$2.02$2.12$0.09
2023Summary only. Only limited summary data is available for this year.$5.16$0.95$4.20$1.98$2.02$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.90$4.23$1.59$1.63$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.28$1.01$4.27$2.17$1.37$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$1.07$3.47$1.14$1.28$0.14
2019Detailed filing. Detailed filing data is available for this year.$4.47$1.02$3.45$1.84$1.76$0.08
2019Summary only. Only limited summary data is available for this year.$4.47$1.02$3.45$1.84$1.76$0.08
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.36$0.99$3.37$1.66$1.67$0.01
2017Summary only. Only limited summary data is available for this year.$4.45$1.07$3.38$1.64$1.63$0.01
2016Summary only. Only limited summary data is available for this year.$4.38$1.02$3.36$1.32$1.44$0.12
2015Summary only. Only limited summary data is available for this year.$4.57$1.09$3.48$1.64$1.58$0.07
2014Summary only. Only limited summary data is available for this year.$4.50$1.09$3.41$1.30$1.37$0.07
2013Summary only. Only limited summary data is available for this year.$4.64$1.16$3.48$1.53$1.47$0.06
2012Summary only. Only limited summary data is available for this year.$4.64$1.22$3.43$1.48$1.44$0.04
2011Summary only. Only limited summary data is available for this year.$4.60$1.21$3.39$1.43$1.44$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $1M-$5M nonprofits