Civic Intelligence

Avalon Theatre Project Inc.

990T • Fiscal year 2020 • EIN 52-2360410

Jan 01, 2020 to Dec 31, 2020 • Filed on May 28, 2021

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

(202) 966-2149

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

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No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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 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

Latest loaded filing

2024

Assets$5,057,739
Liabilities$943,151
Net Assets$4,114,588
Open 2024 Filing

Operations Trend

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 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

Latest loaded filing

2024

Revenue$2,024,334
Expenses$2,115,840
Net Income-$91,506
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 28, 2021
Return Version
2020v1.1
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.

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
2021-05-28
Discuss with paid preparer
Yes

Preparer

Firm
Marcum Llp
Address
1899 L STREET NW SUITE 850, WASHINGTON, DC 20036
Preparer
Frank H Smith
Phone
2022274000
Raw XML Appendix94 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0BILL OBERDORFER
IRS990T/BooksInCareOfDetail/PhoneNum02029662149
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt05612 CONNECTICUT AVENUE NW
IRS990T/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd020015
IRS990T/BookValueAssetsEOYAmt04548958
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/ExploitedActivityDesc0SPOTLIGHT CINEMA ADVERTI
IRS990TScheduleA/ExploitedActivityNetIncomeAmt0-2157
IRS990TScheduleA/ExploitedExcessExemptExpnssAmt00
IRS990TScheduleA/ExploitedExemptActivityIncmAmt03055
IRS990TScheduleA/ExploitedExpnssCnnctUBIAmt05212
IRS990TScheduleA/GrossIncomeActyNotUBIAmt00
IRS990TScheduleA/GrossIncomeActyNotUBIExpnsAmt00
IRS990TScheduleA/NetExploitedActivityIncomeAmt0-2157
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt01250
IRS990TScheduleA/PrincipalBusinessActivityCd0541800
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt0250
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt01500
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-2157
IRS990TScheduleA/TotUnrltTrdBusIncmAmt03055
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt05212
IRS990TScheduleA/TradeOrBusinessDesc0MOVIE ADVERTISEMENTS
IRS990TScheduleA/UBIBeforeNOLDedAmt0-3657
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-3657
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-3657
IRS990T/TotalUBTIBeforeSection199AAmt0-3657
IRS990T/TotalUBTIComputedAmt0-3657
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BILL OBERDORFER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02029662149
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AVALON THEATRE PROJECT INC
ReturnHeader/Filer/BusinessNameControlTxt0AVAL
ReturnHeader/Filer/EIN0522360410
ReturnHeader/Filer/PhoneNum02029662149
ReturnHeader/Filer/USAddress/AddressLine1Txt05612 CONNECTICUT AVENUE NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd020015
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0111986323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARCUM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01899 L STREET NW SUITE 850
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0DC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020036
ReturnHeader/PreparerPersonGrp/PhoneNum02022274000
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK H SMITH
ReturnHeader/ReturnTs02021-05-28T13:02:42-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0BILL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OBERDORFER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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