2026-06-22T07:59:29-05:00 2025-12-31 760233695 GRIFFING & COMPANY PC ONE SUGAR CREEK CTR BLVD STE 650 SUGAR LAND TX 77478 990 2025-01-01 760290495 AVALON ACADEMY INC AVAL 7135241174 1616 INDIANA ST HOUSTON TX 77006 RACHEL GUPTA TREASURER 7135241174 2026-06-03 1 DONNA COVEY P00475061 2814918866 2025 2025-03-06 01:10:19Z RACHEL GUPTA 1616 INDIANA ST HOUSTON TX 77006 1636228 0 X WWW.AVALONACADEMY.ORG X 1987 TX AVALON ACADEMY IS DEDICATED TO NURTURING, GUIDING, AND EDUCATING CHILDREN AND THEIR FAMILIES 12 12 29 0 0 0 1797 8194 1493680 1583807 12883 34027 9350 10200 1517710 1636228 0 0 0 0 1112909 1168098 0 0 0 371206 469204 1484115 1637302 33595 -1074 1351783 1350709 0 0 1351783 1350709 AVALON ACADEMY IS DEDICATED TO NURTURING, GUIDING, AND EDUCATING CHILDREN AND THEIR FAMILIES 0 0 1510981 1583807 PROVIDE EDUCATIONAL SERVICES EMPHASIZING CHILDRENS MULTIPLE INTELLIGENCES - PHYSICAL, SPIRITUAL AND EMOTIONAL WELL-BEING FOR DIVERSE FAMILIES THROUGHOUT THE GREATER HOUSTON AREA. 1510981 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 29 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 TX X X THE ORGANIZATION 7135241174 1616 INDIANA HOUSTON TX 77006 ELAINE LOUIE WILLIAMSON DIRECTOR 1.00 X 0 0 0 ELIZABETH JONES DIRECTOR 1.00 X 0 0 0 GERALDINE ROUAULT DIRECTOR 1.00 X 0 0 0 JENNIFER OFSOWITZ DIRECTOR 1.00 X 0 0 0 NATASHA GERKE DIRECTOR 1.00 X 0 0 0 PRISCILLA RIVAS DIRECTOR 1.00 X 0 0 0 TINA BANSAL DIRECTOR 1.00 X 0 0 0 ADAM MORAN CHAIR 3.00 X 0 0 0 RACHEL GUPTA TREASURER 3.00 X 0 0 0 ASHLEY NAUMANN VICE CHAIR 3.00 X 0 0 0 TARA MCELHINEY SECRETARY 3.00 X 0 0 0 LATONYA CRAWLEY OFFICER 40.00 X 76617 0 0 76617 0 0 0 0 0 0 0 8194 8194 CHILDCARE TUITION 624410 1583807 1583807 1583807 34027 34027 10200 0 10200 10200 10200 1636228 1583807 0 44227 X 76617 68955 7662 1007876 907089 100787 83605 75245 8360 4440 3996 444 12227 11004 1223 11000 11000 22839 22839 RENT 85010 85010 PROPERTY TAXES 56362 56362 UTILITIES 53813 53813 AFLAC PAYMENTS 50335 45301 5034 173178 170367 2811 1637302 1510981 126321 0 1131301 1102549 521165 273005 220482 248160 1351783 1350709 0 0 X 0 0 0 0 1351783 1350709 1351783 1350709 1351783 1350709 -1074 0 X 0 0 0 X 53058 53058 318828 133666 185162 149279 139339 9940 248160 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION WILL ALLOW THE BOARD MEMBERS TO REVIEW THE TAX RETURN BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C A COPY OF THE CONFLICT OF INTEREST POLICY SHALL BE GIVEN TO ALL BOARD MEMBERS, STAFF MEMBERS, VOLUNTEERS OR OTHER KEY STAKEHOLDERS UPON COMMENCEMENT OF SUCH PERSON'S RELATIONSHIP WITH AVALON ACADEMY. EACH BOARD MEMBER, OFFICER, STAFF MEMBER AND VOLUNTEER SHALL SIGN AND DATE THE POLICY AT THE BEGINNING OF HIS/HER TERM OF SERVICE OR EMPLOYMENT AND EACH YEAR THEREAFTER. FOLLOWING FULL DISCLOSURE OF A POSSIBLE CONFLICT OF INTEREST OR ANY CONDITION LISTED IN THE POLICY, THE BOARD OF DIRECTORS SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND, IF SO THE BOARD SHALL VOTE TO AUTHORIZE OR REJECT THE TRANSACTION OR TAKE ANY OTHER ACTION DEEMED NECESSARY TO ADDRESS THE CONFLICT AND PROTECT AVALON ACADEMY'S BEST INTERESTS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION ARRANGEMENTS AND BENEFITS WILL BE REVIEWED PERODICALLY BY THE BOARD OF DIRECTORS TO DETERMINE IF THE COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH BARGAINING. WHEN CONDUCTING THE PERIODIC REVIEW, THE BOARD OF DIRECTORS MAY USE OUTSIDE ADVISORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E CLEANING SUPPLIES: PROGRAM SERVICE EXPENSES 39,065. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,065. FOOD/EVENTS: PROGRAM SERVICE EXPENSES 31,312. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,312. REPAIRS: PROGRAM SERVICE EXPENSES 24,469. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,469. PHONE: PROGRAM SERVICE EXPENSES 17,707. MANAGEMENT AND GENERAL EXPENSES 1,968. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,675. CLASSROOM SUPPLIES: PROGRAM SERVICE EXPENSES 12,282. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,282. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 7,588. MANAGEMENT AND GENERAL EXPENSES 843. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,431. PLAYGROUND EXPENSES: PROGRAM SERVICE EXPENSES 8,038. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,038. CLASSROOM PROGRAMS: PROGRAM SERVICE EXPENSES 7,260. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,260. LAWN CARE: PROGRAM SERVICE EXPENSES 7,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,200. PEST CONTROL: PROGRAM SERVICE EXPENSES 4,586. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,586. UNIFORMS: PROGRAM SERVICE EXPENSES 4,393. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,393. TEACHER TRAINING: PROGRAM SERVICE EXPENSES 2,530. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,530. PERMITS: PROGRAM SERVICE EXPENSES 1,575. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,575. PNO: PROGRAM SERVICE EXPENSES 1,489. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,489. ALARM MONITORING: PROGRAM SERVICE EXPENSES 740. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 740. BANK FEES: PROGRAM SERVICE EXPENSES 133. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 133.