AVONDALE EDUCATION ASSOCIATION INC

DECATUR, GA, 30030-4730 (404) 289-0320 Est. 2004 EIN 57-1212862

Form 990 501(c)(3)

WWW.THEMUSEUMSCHOOL.ORG

Mission

THE MISSION OF THE MUSEUM SCHOOL OF AVONDALE ESTATES IS TO INSPIRE STUDENTS, TEACHERS, AND THE COMMUNITY TO COLLABORATE TO DEVELOP STRONG CRITICAL THINKING, INTERPERSONAL, AND ACADEMIC SKILLS IN OUR STUDENTS, WHICH WILL PREPARE THEM FOR REAL-WORLD SUCCESS.

Financials

Total Revenue

$9,461,045

Total Expenses

$9,097,872

Net Assets

$7,246,271

106 employees 812 volunteers

From latest filing (tax period ending 2023-06-30)

Financial Health

Operating Reserve

9.6 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 1.6%

Expenses ↑ 1.0%

Revenue Sources

Contributions 98.4% Earned revenue 1.1% Investment 0.5%

Expense Breakdown

Program 91.6% Management 7.4% Fundraising 1.1%

Officers & Key Employees (14)

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Grants Received (5)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2022 Form 990	$9,461,045 ↓	$9,097,872	$7,246,271
2021 Form 990	$9,611,768 ↑	$9,005,531	$6,883,098
2020 Form 990	$7,595,655 ↓	$6,361,769	$6,461,048
2019 Form 990	$7,957,695 ↑	$8,001,911	$5,419,638
2018 Form 990	$7,253,009 ↑	$6,847,133	$5,664,991
2017 Form 990	$6,632,126	$5,956,210	$5,469,303