Civic Intelligence

Avalon Academy Inc.

990 • Fiscal year 2013 • EIN 76-0290495

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 15, 2014

Organization ProfileWWW.AVALONACADEMY.ORG
1616 Indiana St77006

(713) 524-1174

Siviq Scores

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

Liabilities / Assets

71st percentile

0.36x

Higher debt load relative to assets than 71% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

43rd percentile

0.07x

Higher debt load relative to revenue than 43% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

32nd percentile

-2.8%

Higher net margin than 32% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

87th percentile

29%

Faster asset growth than 87% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$206,833

Up $46,649 (+29%) from 2012

Net Assets

Down

$131,701

Down $28,483 (-18%) from 2012

Liabilities

Up

$75,132

Up $75,132 from 2012

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin32nd percentile

Revenue

$1,018,491

No earlier filing loaded for comparison.

Expenses

Up

$1,046,974

Up $275,609 (+36%) from 2012

Net Income

-$28,483

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $142,059Liabilities 2010: $7,073Net Assets 2010: $134,9862010Assets 2011: $159,211Liabilities 2011: $27,988Net Assets 2011: $131,2232011Assets 2012: $160,184Liabilities 2012: $0Net Assets 2012: $160,1842012Assets 2013: $206,833Liabilities 2013: $75,132Net Assets 2013: $131,7012013Assets 2014: $243,252Liabilities 2014: $0Net Assets 2014: $243,2522014Assets 2015: $235,545Liabilities 2015: $0Net Assets 2015: $235,5452015Assets 2016: $265,448Liabilities 2016: $0Net Assets 2016: $265,4482016Assets 2017: $484,457Liabilities 2017: $0Net Assets 2017: $484,4572017Assets 2018: $533,341Liabilities 2018: $0Net Assets 2018: $533,3412018Assets 2019: $708,481Liabilities 2019: $0Net Assets 2019: $708,4812019Assets 2020: $592,214Liabilities 2020: $176,415Net Assets 2020: $415,7992020Assets 2021: $947,810Liabilities 2021: $178,283Net Assets 2021: $769,5272021Assets 2022: $1,053,211Liabilities 2022: $0Net Assets 2022: $1,053,2112022Assets 2023: $1,318,188Liabilities 2023: $0Net Assets 2023: $1,318,1882023Assets 2024: $1,351,783Liabilities 2024: $0Net Assets 2024: $1,351,7832024

Highlighted filing

2013

Assets$206,833
Liabilities$75,132
Net Assets$131,701
Open 2013 Filing

Operations Trend

Revenue Growth66th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $785,3772010Revenue 2011: $814,454Expenses 2011: $818,217Net Income 2011: -$3,7632011Expenses 2012: $771,3652012Revenue 2013: $1,018,491Expenses 2013: $1,046,974Net Income 2013: -$28,4832013Revenue 2014: $1,212,510Expenses 2014: $1,100,959Net Income 2014: $111,5512014Revenue 2015: $1,323,377Expenses 2015: $1,331,084Net Income 2015: -$7,7072015Revenue 2016: $1,329,078Expenses 2016: $1,299,175Net Income 2016: $29,9032016Revenue 2017: $1,634,387Expenses 2017: $1,415,378Net Income 2017: $219,0092017Revenue 2018: $1,688,758Expenses 2018: $1,639,874Net Income 2018: $48,8842018Revenue 2019: $1,619,036Expenses 2019: $1,443,896Net Income 2019: $175,1402019Revenue 2020: $916,652Expenses 2020: $1,209,334Net Income 2020: -$292,6822020Revenue 2021: $1,359,546Expenses 2021: $1,182,233Net Income 2021: $177,3132021Revenue 2022: $1,610,805Expenses 2022: $1,505,404Net Income 2022: $105,4012022Revenue 2023: $1,730,311Expenses 2023: $1,465,334Net Income 2023: $264,9772023Revenue 2024: $1,517,710Expenses 2024: $1,484,115Net Income 2024: $33,5952024

Highlighted filing

2013

Revenue$1,018,491
Expenses$1,046,974
Net Income-$28,483
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 15, 2014
Return Version
2013v3.1
Gross Receipts
$1,018,491
Mission and Program Overview

Mission

Avalon academy is dedicated to nuturing, guiding, and educating children and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$128,715$124,004▼ $4,711
Cash and Non-Interest-Bearing Accounts$19,367$80,951▲ $61,584
Accounts Receivable-$1,878-
Total Assets$160,184$206,833▲ $46,649
Other Assets Total$12,102--
Liabilities
Accounts Payable and Accrued Expenses-$37,965-
Other Liabilities-$37,167-
Total Liabilities$0$75,132▲ $75,132
Net Assets / Fund Balance
Unrestricted Net Assets$160,184$131,701▼ $28,483
Total Net Assets Fund Balance$160,184$131,701▼ $28,483
Total Liabilities and Net Assets / Fund Balance$160,184$206,833▲ $46,649

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$70,946$146,743$217,689
Land$53,058-$53,058
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Alisha RenshawChairman
Aaron JacobsonVice Chairma
Erin DuvallBoard Member
Joseph HebertBoard Member
Mary GarzaBoard Member
Meenal BalakrishnanBoard Member
Stacy WaltonBoard Member
Carolyn Teague-
Dillon Dewald-
Mary Ann WackerSecretary
Jill GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,883
Program Service Revenue
$1,006,608
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,883
Change in Net Assets
$-28,483
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$670,451
Other Expenses$376,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$603,406$67,045-$670,451
Occupancy$231,382$25,711-$257,093
Fees for Services Other$30,734--$30,734
Insurance$18,413--$18,413
Office Expenses$7,627$7,629-$15,256
Depreciation Depletion$4,711--$4,711
Fees for Services Legal-$4,144-$4,144
Fees for Services Accounting$1,506$1,507-$3,013
Other Expenses$1,975--$1,975
All Other Expenses$1,289--$1,289
Total Functional Expenses$940,938$106,036$0$1,046,974
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$37,167
Deposits-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization plans to amend the current policy regarding the review of the tax return to allow the board members to review the tax return before it is filed in the future.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
76-0290495
Phone
7135241174

Signing Officer

Name
Alisha Renshaw
Title
Chairman
Phone
7135241174
Signed
2014-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Alisha Renshaw
Formed
1987
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
36

Preparer

Preparer
William C Visinsky
Phone
7136236540
Raw XML Appendix358 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0AVALON ACADEMY ADMITS STUDENTS OF ANY RACE, COLOR, AND NATIONAL OR ETHNIC ORIGIN
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PLANS TO AMEND THE CURRENT POLICY REGARDING THE REVIEW OF THE TAX RETURN TO ALLOW THE BOARD MEMBERS TO REVIEW THE TAX RETURN BEFORE IT IS FILED IN THE FUTURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0160184
IRS990/TotalAssetsEOYAmt0206833
IRS990/TotalAssetsGrp/BOYAmt0160184
IRS990/TotalAssetsGrp/EOYAmt0206833
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt011883
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106036
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0940938
IRS990/TotalFunctionalExpensesGrp/TotalAmt01046974
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt075132
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt075132
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0160184
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0131701
IRS990/TotalProgramServiceExpensesAmt0940938
IRS990/TotalProgramServiceRevenueAmt01006608
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01006608
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01018491
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0160184
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0206833
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0160184
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0131701
IRS990/USAddress/AddressLine101616 INDIANA ST
IRS990/USAddress/City0HOUSTON
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode077006
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.AVALONACADEMY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALISHA RENSHAW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum07135241174
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10AVALON ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0AVAL
ReturnHeader/Filer/EIN0760290495
ReturnHeader/Filer/PhoneNum07135241174
ReturnHeader/Filer/USAddress/AddressLine101616 INDIANA ST
ReturnHeader/Filer/USAddress/City0HOUSTON
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077006
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760515216
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10VISINSKY & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105120 WOODWAY DR STE 9007
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0770561724
ReturnHeader/PreparerPersonGrp/PhoneNum07136236540
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM C VISINSKY
ReturnHeader/ReturnTs02014-09-02T09:04:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$206,833
Liabilities
$75,132
Net assets
$131,701
Revenue
$1,018,491
Expenses
$1,046,974
Net income
-$28,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.00$1.35$1.52$1.48$0.03
2023Summary only. Only limited summary data is available for this year.$1.32$0.00$1.32$1.73$1.47$0.26
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.00$1.05$1.61$1.51$0.11
2021Summary only. Only limited summary data is available for this year.$0.95$0.18$0.77$1.36$1.18$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.18$0.42$0.92$1.21$0.29
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$1.62$1.44$0.18
2018Summary only. Only limited summary data is available for this year.$0.53$0.00$0.53$1.69$1.64$0.05
2017Summary only. Only limited summary data is available for this year.$0.48$0.00$0.48$1.63$1.42$0.22
2016Summary only. Only limited summary data is available for this year.$0.27$0.00$0.27$1.33$1.30$0.03
2015Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$1.32$1.33$0.01
2014Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$1.21$1.10$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.21$0.08$0.13$1.02$1.05$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.77
2011Summary only. Only limited summary data is available for this year.$0.16$0.03$0.13$0.81$0.82$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.14$0.01$0.13$0.79
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $1M-$5M nonprofits