Civic Intelligence

Avalon Academy Inc.

990 • Fiscal year 2018 • EIN 76-0290495

Jan 01, 2018 to Dec 31, 2018

Organization ProfileWWW.AVALONACADEMY.ORG
Houston, TX
Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

72nd percentile

10%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

3.3%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$533,341

Up $48,884 (+10%) from 2017

Net Assets

Up

$533,341

Up $48,884 (+10%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin50th percentile

Revenue

Up

$1,688,758

Up $54,371 (+3.3%) from 2017

Expenses

Up

$1,639,874

Up $224,496 (+16%) from 2017

Net Income

Down

$48,884

Down $170,125 (-78%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2018

Assets$533,341
Liabilities$0
Net Assets$533,341
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$1,688,758
Expenses$1,639,874
Net Income$48,884
Open 2018 Filing
Filing Detail Status

This 2018 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, 2018 to Dec 31, 2018
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$533,341
Liabilities
$0
Net assets
$533,341
Revenue
$1,688,758
Expenses
$1,639,874
Net income
$48,884
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. 2018 filings • 501(c)3 • $1M-$5M nonprofits