Civic Intelligence

Avalon Theatre Project Inc.

990 • Fiscal year 2014 • EIN 52-2360410

Jan 01, 2014 to Dec 31, 2014

Organization ProfileWWW.THEAVALON.ORG
Washington, DC
Siviq Scores

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

Liabilities / Assets

64th percentile

0.24x

Higher debt load relative to assets than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

0.84x

Higher debt load relative to revenue than 83% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

26th percentile

-5.6%

Higher net margin than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

27th percentile

-3.1%

Faster asset growth than 27% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$4,498,656

Down $141,642 (-3.1%) from 2013

Net Assets

Down

$3,411,762

Down $72,888 (-2.1%) from 2013

Liabilities

Down

$1,086,894

Down $68,754 (-5.9%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin26th percentile

Revenue

Down

$1,298,651

Down $227,370 (-15%) from 2013

Expenses

Down

$1,371,539

Down $97,191 (-6.6%) from 2013

Net Income

Down

-$72,888

Down $130,179 (-227%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2014

Assets$4,498,656
Liabilities$1,086,894
Net Assets$3,411,762
Open 2014 Filing

Operations Trend

Revenue Growth17th 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

2014

Revenue$1,298,651
Expenses$1,371,539
Net Income-$72,888
Open 2014 Filing
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,498,656
Liabilities
$1,086,894
Net assets
$3,411,762
Revenue
$1,298,651
Expenses
$1,371,539
Net income
-$72,888
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
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. 2014 filings • 501(c)3 • $1M-$5M nonprofits