Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Avalon Educational Institute
990EZ • Fiscal year 2014 • EIN 01-0922146
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
59th percentile
Higher debt load relative to revenue than 59% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$58,149
No earlier filing loaded for comparison.
Net Assets
$57,728
No earlier filing loaded for comparison.
Liabilities
$421
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$81,368
No earlier filing loaded for comparison.
Expenses
$71,417
No earlier filing loaded for comparison.
Net Income
$9,951
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- May 7, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $98,820
Mission and Program Overview
Mission
Avalon's primary purpose is the education of multicultural physical arts and human wellness with leadership, individual accountability, and team-building as a primary product.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Martial Arts incurred expenses for continuing education, equipment, educational events, international instructors, public awareness events, and cultural relics. On seven occasions throughout the year, internationally recognized instructors were brought into the school in 2014, reaching 100 people throughout the year. Martial arts went into the public highs schools to teach gym class for a total of 26 hours, bringing cultural and physical awareness to approximately 35 students per hour, and attended public awareness events on 3 occasions, reaching approximately 4100 individuals. | $0 | $17,183 |
| Dance incurred $6,818.89, including equipment, public awareness events, advertisement, and international instructors. Dance hosted the world's top instructors in it's hosted arts on two occasions in 2014, opening up for community seminars. | $0 | $6,819 |
| Avalon's Wellness' expenses include payment to independent contractors such as therapists, massage equipment, and public awareness events. Avalon forgoes 25-75% of income on wellness services to all accepted students and staff in order to place individual wellness as a top priority. Our therapists frequently volunteered to provide donation based massage and other wellness therapies to individuals attending educational events and festivals, including those occurring out of state. Additionally, our wellness program provided classes in Yoga and massage therapy to the public. In house, we serviced 35 individuals, and internationally, another 100. | $0 | $4,223 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Justin Markus | Executive Director, Program Manager, Head Instructor, President Board | FT | $0 | - | - |
| Daniel Robert Marturano | Program Manger, Vice-President Board, Head Instructor, | PT | $0 | - | - |
| Mark E Nelson | Board Member, Head Instructor, Chief It | PT | $0 | - | - |
| Alex Robert Aho | Assistant It, Coach | PT | $0 | - | - |
| Nicholas Surfista DeShaw | Head Instructor | PT | $0 | - | - |
| Angelina Hager | Coach | PT | $0 | - | - |
| Daniel Domenzain | Head Youth Instructor | PT | $0 | - | - |
| Jamie Serina Dwornikowski | Head Instructor, Interior Design Manager | PT | $0 | - | - |
| Katie Godden | Coach | PT | $0 | - | - |
| Karla Thorsvig | Head Coach | PT | $0 | - | - |
| Devin Anthony Welch | Volunteer Coordinator | PT | $0 | - | - |
| Casandra Anderson | Program Manager | PT | $0 | - | - |
| Marcus Thompson | Coach | - | $0 | - | - |
| Tim Chaney | Coach | - | $0 | - | - |
| Stacie Krause | Coach | - | $0 | - | - |
| Robin Pfuhl | Secretary, Treasurer, Secretary Board, Treasurer Board | FT | $0 | - | - |
| Eric Nurmi | Head Instuctor | - | $0 | - | - |
| Shannon Flaherty | Head Instructor, Therapist | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Avalon Educational Institute
- EIN
- 01-0922146
- Phone
- 2183100946
- Address
- 404 W Superior St, Duluth, MN 55802
Signing Officer
- Name
- Justin Markus
- Title
- Executive Director
- Phone
- 2183100946
- Signed
- 2015-05-07
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16
“Advertising $2170.00 Tradeshow Expenses $1835 Cleaning Supplies $185.78 Interior Design $2259.47 Office Supplies $2153.20 Travel $4209.46 Equipment $4619.41 Construction $961.81 Credit Card Fees $1088.96 Website expenses $487.39”
Form 990-EZ, Part II, Line 24
“Garments $3086.80 Water Bottles $592.50 Rapid Fire $350 Shin Guards $35”
Form 990-EZ, Part II, Line 26
“Refund Check not cashed: $166 December CC Fees $165.20 Payment to guest instructor $90”
Raw XML Appendix325 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Justin Markus |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Daniel Robert Marturano |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Mark E Nelson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Alex Robert Aho |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Nicholas Surfista DeShaw |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Angelina Hager |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Daniel Domenzain |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Jamie Serina Dwornikowski |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Karla Thorsvig |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Devin Anthony Welch |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Casandra Anderson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | Marcus Thompson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | Tim Chaney |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 14 | Stacie Krause |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 16 | Eric Nurmi |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 17 | Shannon Flaherty |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Director, Program Manager, Head Instructor, President Board |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Program Manger, Vice-president Board, Head Instructor, |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board Member, Head Instructor, Chief IT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Assistant IT, Coach |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Head Instructor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Coach |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Head Youth Instructor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Head Instructor, Interior Design Manager |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Coach |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Head Coach |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Volunteer Coordinator |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Program Manager |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Coach |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | Coach |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 14 | Coach |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 15 | Secretary, Treasurer, Secretary Board, Treasurer Board |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 16 | Head Instuctor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 17 | Head Instructor, Therapist |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1423 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 4064 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 19970 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 0 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Avalon's primary purpose is the education of multicultural physical arts and human wellness with leadership, individual accountability, and team-building as a primary product. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1410 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 38645 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Avalon's Wellness' expenses include payment to independent contractors such as therapists, massage equipment, and public awareness events. Avalon forgoes 25-75% of income on wellness services to all accepted students and staff in order to place individual wellness as a top priority. Our therapists frequently volunteered to provide donation based massage and other wellness therapies to individuals attending educational events and festivals, including those occurring out of state. Additionally, our wellness program provided classes in Yoga and massage therapy to the public. In house, we serviced 35 individuals, and internationally, another 100. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Dance incurred $6,818.89, including equipment, public awareness events, advertisement, and international instructors. Dance hosted the world's top instructors in it's hosted arts on two occasions in 2014, opening up for community seminars. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Martial Arts incurred expenses for continuing education, equipment, educational events, international instructors, public awareness events, and cultural relics. On seven occasions throughout the year, internationally recognized instructors were brought into the school in 2014, reaching 100 people throughout the year. Martial arts went into the public highs schools to teach gym class for a total of 26 hours, bringing cultural and physical awareness to approximately 35 students per hour, and attended public awareness events on 3 occasions, reaching approximately 4100 individuals. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 4223 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 6819 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 17183 |
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| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 7257 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -999 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
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| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 421 |
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| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 71417 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 28225 |
| IRS990EZ/TotalRevenueAmt | 0 | 81368 |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | avaloned.org |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 0 |
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| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 39327 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 359 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 73754 |
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| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 48738 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 43914 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16387 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 109039 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 6258 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 3765 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7578 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 17601 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.8 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 200394 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 89064 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 87006 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24324 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 200394 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 89064 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 87006 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 24324 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 200394 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising $2170.00 Tradeshow Expenses $1835 Cleaning Supplies $185.78 Interior Design $2259.47 Office Supplies $2153.20 Travel $4209.46 Equipment $4619.41 Construction $961.81 Credit Card Fees $1088.96 Website expenses $487.39 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Garments $3086.80 Water Bottles $592.50 Rapid Fire $350 Shin Guards $35 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Refund Check not cashed: $166 December CC Fees $165.20 Payment to guest instructor $90 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 26 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | Avalon initiated filing of its taxes on time. Upon pre-finalization, senior staff realized that there was a discrepency in the finances. By mistake, several of the papers used to file our initial taxes turned out to be from the wrong year, and we wound up doubling somethings and losing others. One of our students agreed to reassess our paperwork and determine where the numbers went wrong. The numbers have been fixed, and we are prepared to file our taxes accurately. Please note that we did make an attempt to file an extension. We went through all of the appropriate processes on the website to gain an extension on our filing. Unfortunately, due to a glitch occurring at some point between our largely computer illiterate filing staff and the busy servers on the other end of the IRS website, our request for an extension did not go through, and was therefore not able to be approved. I do hope we can be forgiven for our oversights. I think we have a handle on it for next year! |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Justin Markus |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2183100946 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Avalon Educational Institute |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AVAL |
| ReturnHeader/Filer/EIN | 0 | 010922146 |
| ReturnHeader/Filer/PhoneNum | 0 | 2183100946 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 404 W Superior St |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Duluth |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55802 |
| ReturnHeader/ReturnTs | 0 | 2015-06-04T00:00:20-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $58,149
- Liabilities
- $421
- Net assets
- $57,728
- Revenue
- $81,368
- Expenses
- $71,417
- Net income
- $9,951