The Avalon Charter School
- Assets
- $6.3m
- Revenue
- $4.7m
- Investments
- $0.0
- Employees
- 53
- Location
- St Paul, MN
- Founding
- 05/2001
- Data as of
- 06/2022
- EIN
- 31-1743023
Organization Overview
The Avalon Charter School is located in St Paul, MN. The organization was established in 2001. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 06/2022, Avalon Charter School employed 53 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Avalon Charter School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Avalon Charter School generated $4.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $4.6m during the year ending 06/2022. While expenses have increased by 7.4% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
AVALON SCHOOL SEEKS TO ESTABLISH A JUST WORLD BY NURTURING AN EQUITABLE SCHOOL COMMUNITY FOR STUDENTS THAT INSPIRES ACTIVE LEARNING, SOCIAL JUSTICE, ENGAGED CITIZENSHIP, AND HOPE FOR THE FUTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AVALON SERVED APPROXIAMTELY 250 STUDENTS IN GRADES 6-12 WITH INSTRUCTION TAKING PLACE BOTH IN PERSON AND VIA DISTANCE LEARNING DURING THE PANDEMIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gretchen Sage - Martinson Director/teacher | Trustee | 40 | $84,984 |
Regina Goldner Director/teacher | Trustee | 40 | $80,488 |
Nora Whalen Director/teacher | Trustee | 40 | $72,061 |
Tim Quealy Treasurer/teacher | OfficerTrustee | 40 | $65,563 |
Maggie Duffy Secretary/teacher | OfficerTrustee | 40 | $61,044 |
Darlene Fry Board Chair | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,504,562 |
| All other contributions, gifts, grants, and similar amounts not included above | $205,906 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,710,468 |
| Total Program Service Revenue | $38,537 |
| Investment income | $27 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,749,032 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $386,460 |
| Compensation of current officers, directors, key employees. | $29,701 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,042,808 |
| Pension plan accruals and contributions | $144,871 |
| Other employee benefits | $297,548 |
| Payroll taxes | $175,269 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $379,828 |
| Advertising and promotion | $0 |
| Office expenses | $101,275 |
| Information technology | $26,964 |
| Royalties | $0 |
| Occupancy | $255,654 |
| Travel | $145,539 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $28,244 |
| Interest | $33,329 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $420,120 |
| Insurance | $16,329 |
| All other expenses | $0 |
| Total functional expenses | $4,585,563 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,388,728 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $717,514 |
| Accounts receivable, net | $1,461 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $17,536 |
| Net Land, buildings, and equipment | $2,924,468 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,223,531 |
| Total assets | $6,273,238 |
| Accounts payable and accrued expenses | $407,594 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $2,840,383 |
| Other liabilities | $4,135,261 |
| Total liabilities | $7,383,238 |
| Net assets without donor restrictions | -$1,110,000 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,273,238 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that The Avalon Charter School has recieved totaling $16,993.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $16,733 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $260 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Seeds Of Health Milwaukee, WI | $21,433,274 | $18,248,715 |
Twin Cities International Schools Minneapolis, MN | $10,477,770 | $17,272,708 |
Eagle Ridge Academy Minnetonka, MN | $14,507,492 | $16,854,949 |
Lakes International Language Academy Forest Lake, MN | $12,188,611 | $15,744,589 |
Parnassus Preparatory School Maple Grove, MN | $11,987,253 | $16,239,729 |
Hmong American Peace Academy Ltd Milwaukee, WI | $62,055,663 | $22,180,285 |
Seven Hills Preparatory Academy Bloomington, MN | $12,008,176 | $15,420,403 |
St Croix Preparatory Academy Stillwater, MN | $15,400,325 | $14,730,120 |
Athlos Leadership Academy Brooklyn Park, MN | $8,310,126 | $14,353,758 |
Prairie Seeds Academy Brooklyn Park, MN | $11,928,237 | $14,361,129 |
Kipp Minnesota Minneapolis, MN | $9,470,276 | $14,681,951 |
Prodeo Academy Columbia Heights, MN | $7,923,634 | $13,232,357 |