Civic Intelligence

Avalon Theatre Project Inc.

990 • Fiscal year 2017 • EIN 52-2360410

Jan 01, 2017 to Dec 31, 2017

Organization ProfileWWW.THEAVALON.ORG
Washington, DC
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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.65x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

0.9%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

44th percentile

1.5%

Faster asset growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$4,446,842

Up $66,597 (+1.5%) from 2016

Net Assets

Up

$3,381,119

Up $19,620 (+0.6%) from 2016

Liabilities

Up

$1,065,723

Up $46,977 (+4.6%) from 2016

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin43rd percentile

Revenue

Up

$1,641,183

Up $317,926 (+24%) from 2016

Expenses

Up

$1,626,616

Up $184,364 (+13%) from 2016

Net Income

Up

$14,567

Up $133,562 (+112%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth44th 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

2017

Assets$4,446,842
Liabilities$1,065,723
Net Assets$3,381,119
Open 2017 Filing

Operations Trend

Revenue Growth76th 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

2017

Revenue$1,641,183
Expenses$1,626,616
Net Income$14,567
Open 2017 Filing
Filing Detail Status

This 2017 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)
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Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
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

2017 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,446,842
Liabilities
$1,065,723
Net assets
$3,381,119
Revenue
$1,641,183
Expenses
$1,626,616
Net income
$14,567
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