Avalon Academy
Avalon Academy shows consistent revenue growth and no reported officer compensation across all filings.
EIN: 201651912 · San Mateo, CA · NTEE: B28 · Updated: 2026-03-28
About Avalon Academy
Avalon Academy (EIN: 201651912) is a nonprofit organization based in San Mateo, CA, classified under NTEE code B28. The organization reported total revenue of $4.6M and total assets of $12.8M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Avalon Academy's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Avalon Academy with a Mission Score of 92 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, Avalon Academy allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Executive Compensation Analysis
Avalon Academy has consistently reported 0% officer compensation across all 13 available IRS 990 filings, indicating that no salaries were paid to officers, directors, trustees, or key employees. This is highly unusual for an organization with revenues growing to nearly $4.8 million and suggests a strong volunteer leadership model or that compensation is reported differently under other categories, though the 0% figure is a direct and positive indicator of resource allocation.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Avalon Academy's IRS 990 filings:
- Unusually low liabilities relative to assets in some periods, which could warrant further investigation into financial structure.
- The significant jump in reported assets from $2,751,657 in 2023 to $12,820,470 (latest revenue) is a large increase not fully explained by the provided annual filing data, warranting clarification.
Strengths
The following positive indicators were identified for Avalon Academy:
- Consistent and strong revenue growth over a decade.
- Remarkable transparency and commitment to mission with 0% reported officer compensation across all filings.
- Healthy financial position with growing assets and generally positive net income.
- Efficient spending, with expenses consistently below revenue in most recent years.
- Low liabilities relative to assets, indicating financial stability.
Frequently Asked Questions about Avalon Academy
Is Avalon Academy a good charity?
Based on the available IRS 990 data, Avalon Academy appears to be a very good charity. It demonstrates strong financial growth, consistent positive net income, and a remarkable commitment to directing funds towards its mission by reporting 0% officer compensation across all filings.
How has Avalon Academy's revenue grown over time?
Avalon Academy has experienced significant revenue growth, increasing from $1,500,218 in 2014 to $4,783,304 in 2023, representing over a 200% increase in less than a decade.
What is Avalon Academy's asset growth trend?
The organization's assets have grown substantially, from $431,108 in 2014 to $2,751,657 in 2023, and are reported at $12,820,470 currently, indicating strong financial accumulation and stability.
Does Avalon Academy pay its executives?
According to all 13 IRS 990 filings provided, Avalon Academy has consistently reported 0% officer compensation, suggesting that no salaries were paid to officers, directors, trustees, or key employees.
How efficient is Avalon Academy's spending?
Avalon Academy appears to be very efficient in its spending. In 2023, expenses were $3,116,319 against revenues of $4,783,304, indicating a significant surplus that can be reinvested into programs or reserves. The consistent 0% officer compensation also points to high efficiency in resource allocation.
Filing History
IRS 990 filing history for Avalon Academy showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Avalon Academy's revenue has grown by 384.5%, moving from $987K to $4.8M. Total assets increased by 1258.3% over the same period, from $203K to $2.8M. Total functional expenses rose by 214%, from $992K to $3.1M. In its most recent filing year (2023), Avalon Academy reported a surplus of $1.7M, with revenue exceeding expenses. The organization holds $82K in liabilities against $2.8M in assets (debt-to-asset ratio: 3.0%), resulting in net assets of $2.7M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. | |
|---|---|---|---|---|---|---|
| 2023 | $4.8M | $3.1M | $2.8M | $82K | — | View 990 |
| 2022 | $2.9M | $2.8M | $1.1M | $98K | — | View 990 |
| 2021 | $2.8M | $2.5M | $1.0M | $108K | — | — |
| 2020 | $2.6M | $2.7M | $1.1M | $493K | — | View 990 |
| 2019 | $2.5M | $2.7M | $760K | $56K | — | View 990 |
| 2018 | $2.3M | $2.2M | $942K | $60K | — | View 990 |
| 2017 | $2.1M | $2.0M | $837K | $43K | — | View 990 |
| 2016 | $2.0M | $2.0M | $657K | $31K | — | View 990 |
| 2015 | $1.9M | $1.7M | $580K | $32K | — | View 990 |
| 2014 | $1.5M | $1.4M | $431K | $23K | — | View 990 |
| 2013 | $1.4M | $1.3M | $381K | $118K | — | View 990 |
| 2012 | $1.2M | $1.1M | $335K | $111K | — | View 990 |
| 2011 | $987K | $992K | $203K | $69K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $4.8M, expenses of $3.1M, and assets of $2.8M (revenue +65.0% year-over-year).
- 2022: Revenue of $2.9M, expenses of $2.8M, and assets of $1.1M (revenue +4.2% year-over-year).
- 2021: Revenue of $2.8M, expenses of $2.5M, and assets of $1.0M (revenue +5.6% year-over-year).
- 2020: Revenue of $2.6M, expenses of $2.7M, and assets of $1.1M (revenue +5.3% year-over-year).
- 2019: Revenue of $2.5M, expenses of $2.7M, and assets of $760K (revenue +11.1% year-over-year).
- 2018: Revenue of $2.3M, expenses of $2.2M, and assets of $942K (revenue +6.0% year-over-year).
- 2017: Revenue of $2.1M, expenses of $2.0M, and assets of $837K (revenue +4.3% year-over-year).
- 2016: Revenue of $2.0M, expenses of $2.0M, and assets of $657K (revenue +9.4% year-over-year).
- 2015: Revenue of $1.9M, expenses of $1.7M, and assets of $580K (revenue +24.1% year-over-year).
- 2014: Revenue of $1.5M, expenses of $1.4M, and assets of $431K (revenue +10.9% year-over-year).
- 2013: Revenue of $1.4M, expenses of $1.3M, and assets of $381K (revenue +10.3% year-over-year).
- 2012: Revenue of $1.2M, expenses of $1.1M, and assets of $335K (revenue +24.2% year-over-year).
- 2011: Revenue of $987K, expenses of $992K, and assets of $203K.
Data Sources and Methodology
This transparency report for Avalon Academy is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.