Civic Intelligence

Avalon Theatre Project Inc.

990 • 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

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

Liabilities / Assets

66th percentile

0.24x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.95x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$89,607

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

38th percentile

1.8%

Faster asset growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

12th percentile

-38%

Faster revenue growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$4,548,958

Up $79,490 (+1.8%) from 2019

Net Assets

Up

$3,474,501

Up $21,709 (+0.6%) from 2019

Liabilities

Up

$1,074,457

Up $57,781 (+5.7%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin21st percentile

Revenue

Down

$1,135,850

Down $702,430 (-38%) from 2019

Expenses

Down

$1,275,592

Down $480,246 (-27%) from 2019

Net Income

Down

-$139,742

Down $222,184 (-270%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth38th 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 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

2020

Assets$4,548,958
Liabilities$1,074,457
Net Assets$3,474,501
Open 2020 Filing

Operations Trend

Revenue Growth12th 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 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

2020

Revenue$1,135,850
Expenses$1,275,592
Net Income-$139,742
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 28, 2021
Return Version
2020v4.1
Gross Receipts
$1,156,573
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$3,722,678$3,575,059▼ $147,619
Savings and Temporary Cash Investments$417,127$632,032▲ $214,905
Cash and Non-Interest-Bearing Accounts$239,727$237,617▼ $2,110
Pledges and Grants Receivable$42,952$60,585▲ $17,633
Accounts Receivable$23,649$29,179▲ $5,530
Inventories for Sale or Use$9,232$6,692▼ $2,540
Prepaid Expenses and Deferred Charges$11,788$5,479▼ $6,309
Total Assets$4,469,468$4,548,958▲ $79,490
Other Assets Total$2,315$2,315→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$735,407$714,359▼ $21,048
Deferred Revenue$145,476$183,594▲ $38,118
Unsecured Notes Loans Payable$0$120,800▲ $120,800
Accounts Payable and Accrued Expenses$135,793$55,704▼ $80,089
Total Liabilities$1,016,676$1,074,457▲ $57,781
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,327,854$3,332,300▲ $4,446
Net Assets With Donor Restrictions$124,938$142,201▲ $17,263
Total Net Assets Fund Balance$3,452,792$3,474,501▲ $21,709
Total Liabilities and Net Assets / Fund Balance$4,469,468$4,548,958▲ $79,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,639,437$1,501,238$4,140,675
Land$885,367-$885,367
Equipment$50,255$187,170$237,425
Other Land Buildings$0$13,915$13,915
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bill OberdorferExecutive DirectorFT$88,276$1,331$89,607

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
$836,407
Program Service Revenue
$251,513
Investment Income
$4,167
Other Revenue
$43,763
All Other Contributions
$649,361
Change in Net Assets
$-139,742

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded4$51,593Fair Market Value (FMV)
Total Noncash Contributions4$51,593-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,135,850
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$140,714
Total Revenue per Audited Statements
$1,276,564
Total Revenue per Form 990
$1,135,850
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$661,311
Salaries, Compensation, and Employee Benefits$614,281
Total Fundraising Expense$121,748
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$363,704$48,883$52,495$465,082
Depreciation Depletion$153,181--$153,181
Occupancy$117,981$8,455$7,083$133,519
Fees for Services Other$96,200$4,356$750$101,306
Royalties$97,704--$97,704
Current Officers, Directors, Trustees, and Key Employees$9,927$54,862$24,818$89,607
Office Expenses$18,149$2,428$28,467$49,044
Payroll Taxes$32,410$8,312$6,355$47,077
Fees for Services Legal$34,171--$34,171
Fees for Services Accounting-$28,001-$28,001
Insurance$22,975$3,117-$26,092
Other Employee Benefits$12,515--$12,515
Advertising$8,407--$8,407
Information Technology$2,407$4,628$1,330$8,365
Travel$3,562$2,207-$5,769
Other Expenses$750$49$150$900
Conferences and Meetings$200--$200
Total Functional Expenses$988,546$165,298$121,748$1,275,592

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,417,855
Expenses per Audited Statements$1,275,592
Total Expenses per Form 990$1,275,592
Expenses Not Reported on Form 990$142,263
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$3,400
Fundraising Direct Expenses$978
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Online Ticketed Event$96,019$3,400$978$2,422
Total Events$96,019$3,400$978$2,422
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
No
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 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
2021-05-28
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
22
Volunteers
10

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Insurance claim reimbursements and legal settlement 163,000.”

Financial Statement Notes

PART X, LINE 2:

“For the years ended december 31, 2020 and 2019, 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 19,745. Special event expenses 978.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold expense 19,745. Special eventes expenses 978.”

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/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt092619
IRS990/FundraisingDirectExpensesAmt0978
IRS990/FundraisingGrossIncomeAmt03400
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt065483
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01156573
IRS990/GrossRentsGrp/RealAmt010347
IRS990/GrossSalesOfInventoryAmt050739
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01330
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04628
IRS990/InformationTechnologyGrp/ProgramServicesAmt02407
IRS990/InformationTechnologyGrp/TotalAmt08365
IRS990/InsuranceGrp/ManagementAndGeneralAmt03117
IRS990/InsuranceGrp/ProgramServicesAmt022975
IRS990/InsuranceGrp/TotalAmt026092
IRS990/InventoriesForSaleOrUseGrp/BOYAmt09232
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06692
IRS990/InvestmentIncomeGrp/ExclusionAmt04167
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04167
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01702323
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03722678
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03575059
IRS990/LandBldgEquipCostOrOtherBssAmt05277382
IRS990/LegalDomicileStateCd0DC
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt028944
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/BOYAmt0735407
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0714359
IRS990/NetAssetsOrFundBalancesBOYAmt03452792
IRS990/NetAssetsOrFundBalancesEOYAmt03474501
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02422
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02422
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt030994
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt030994
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010347
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010347
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1549
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03327854
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03332300
IRS990/NoncashContributionsAmt051593
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07083
IRS990/OccupancyGrp/ManagementAndGeneralAmt08455
IRS990/OccupancyGrp/ProgramServicesAmt0117981
IRS990/OccupancyGrp/TotalAmt0133519
IRS990/OfficeExpensesGrp/FundraisingAmt028467
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02428
IRS990/OfficeExpensesGrp/ProgramServicesAmt018149
IRS990/OfficeExpensesGrp/TotalAmt049044
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02315
IRS990/OtherAssetsTotalGrp/EOYAmt02315
IRS990/OtherChangesInNetAssetsAmt0163000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012515
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012515
IRS990/OtherExpensesGrp/Desc0STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1LICENSES & PERMITS
IRS990/OtherExpensesGrp/Desc2DUES & INVOICES
IRS990/OtherExpensesGrp/FundraisingAmt0300
IRS990/OtherExpensesGrp/FundraisingAmt1150
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049
IRS990/OtherExpensesGrp/ProgramServicesAmt011200
IRS990/OtherExpensesGrp/ProgramServicesAmt13103
IRS990/OtherExpensesGrp/ProgramServicesAmt2750
IRS990/OtherExpensesGrp/TotalAmt011200
IRS990/OtherExpensesGrp/TotalAmt13452
IRS990/OtherExpensesGrp/TotalAmt2900
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt052495
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048883
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0363704
IRS990/OtherSalariesAndWagesGrp/TotalAmt0465082
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06355
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08312
IRS990/PayrollTaxesGrp/ProgramServicesAmt032410
IRS990/PayrollTaxesGrp/TotalAmt047077
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt042952
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060585
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011788
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05479
IRS990/PrincipalOfficerNm0BILL OBERDORFER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BOX OFFICE
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0247958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0251013
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1500
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt03055
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/ExpenseAmt070808
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0811501
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06834
IRS990/PYOtherExpensesAmt01070140
IRS990/PYOtherRevenueAmt0196988
IRS990/PYProgramServiceRevenueAmt0822957
IRS990/PYRevenuesLessExpensesAmt082442
IRS990/PYSalariesCompEmpBnftPaidAmt0685698
IRS990/PYTotalExpensesAmt01755838
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01838280
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-139742
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010347
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0278952
IRS990/RoyaltiesGrp/ProgramServicesAmt097704
IRS990/RoyaltiesGrp/TotalAmt097704
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0417127
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0632032
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0193286
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt099787
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt084264
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt091613
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt078748
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0547698
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0NON-PERIODICAL ADVERTISING - 2016 AMOUNT: $ 27,685. 2017 AMOUNT: $ 28,640. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0836407
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0811501
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0588319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0577769
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0470406
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03284402
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014514
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt044815
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050831
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt046440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048182
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0204782
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0305652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01041843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01097269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01115244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0870240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04430248
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014514
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt044815
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050831
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt046440
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048182
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0204782
IRS990ScheduleA/InvestmentIncomeCYPct00.02570
IRS990ScheduleA/InvestmentIncomePYPct00.02770
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt028640
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt027685
IRS990ScheduleA/OtherIncome509Grp/TotalAmt056325
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89860
IRS990ScheduleA/PublicSupportPY509Pct00.91240
IRS990ScheduleA/PublicSupportTotal509Amt07166952
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0193286
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt099787
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt084264
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt091613
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt078748
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0547698
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01142059
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01853344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01685588
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01693013
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01340646
IRS990ScheduleA/Total509Grp/TotalAmt07714650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01156573
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01898159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01736419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01768093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01416513
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07975757
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,548,958
Liabilities
$1,074,457
Net assets
$3,474,501
Revenue
$1,135,850
Expenses
$1,275,592
Net income
-$139,742
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
2020Detailed filing. Detailed filing data is available for this year.$4.55$1.07$3.47$1.14$1.28$0.14
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

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