Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$6,511
Down $4,556 (-41%) from 2016
Net Assets
Up-$106,966
Up $124,297 (+54%) from 2016
Liabilities
Down$113,477
Down $128,853 (-53%) from 2016
Revenue
Up$154,477
Up $22,248 (+17%) from 2016
Expenses
Down$30,180
Down $11,479 (-28%) from 2016
Net Income
Up$124,297
Up $33,727 (+37%) from 2016
To engage in advocacy with respect to defending human right to life from conception to natural death.
Aul action is engaged in advocacy with respect to human right to life from conception to natural death.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $7,647 | $5,198 | ▼ $2,449 |
| Accounts Receivable | $1,250 | - | - |
| Land, Buildings, and Equipment, Net | $1,713 | $856 | ▼ $857 |
| Prepaid Expenses and Deferred Charges | $457 | $457 | → $0 |
| Total Assets | $11,067 | $6,511 | ▼ $4,556 |
| Liabilities | |||
| Other Liabilities | $218,975 | $102,219 | ▼ $116,756 |
| Accounts Payable and Accrued Expenses | $23,355 | $11,258 | ▼ $12,097 |
| Total Liabilities | $242,330 | $113,477 | ▼ $128,853 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-231,263 | $-106,966 | ▲ $124,297 |
| Total Net Assets Fund Balance | $-231,263 | $-106,966 | ▲ $124,297 |
| Total Liabilities and Net Assets / Fund Balance | $11,067 | $6,511 | ▼ $4,556 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $856 | $3,425 | $4,281 |
| Name | Title |
|---|---|
| Catherine Glenn Foster | President Effective on 05/01/2017 |
| Clarke Forsythe | President Until 04/30/2017 |
| Kenneth Hansen | Board Member |
| Nathan Hancock | Board Member |
| Line Item | Amount |
|---|---|
| Other Expenses | $30,180 |
| Total Fundraising Expense | $5,775 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $9,075 | $3,027 | $3,025 | $15,127 |
| Office Expenses | $2,757 | $950 | $919 | $4,626 |
| Interest | - | $3,244 | - | $3,244 |
| Fees for Services Accounting | $1,809 | $601 | $603 | $3,013 |
| Advertising | $792 | $266 | $757 | $1,815 |
| Insurance | $549 | $181 | $183 | $913 |
| Depreciation Depletion | $513 | $173 | $171 | $857 |
| Fees for Services Other | $300 | $100 | $100 | $500 |
| Fees for Services Legal | $51 | $17 | $17 | $85 |
| Total Functional Expenses | $15,846 | $8,559 | $5,775 | $30,180 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $30,180 |
| Total Expenses per Audited Statements | $30,180 |
| Total Expenses per Form 990 | $30,180 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Party (aul) | $102,219 |
“Before being filed, the draft form 990 is reviewed by the president and board.”
“Aul action may make available upon request.”
“The process has not changed from prior year.”
“Aula received a determination letter from the internal revenue service (irs) that it has been granted an exemption from federal income taxes and it qualifies as a social welfare organization under section 501(c)(4) of the internal revenue code (irc). Aula believes its operations are consistent with the nature of their exemption granted by the irs. Aula has recorded no current liability for income taxes on unrelated business income or corporate income taxes and no temporary differences resulting in deferred taxes as of june 30, 2017. Aula is required to measure, recognize, present, and disclose in its financial statements uncertain income tax positions aula has taken in the tax years that remain subject to examination or expects to take on an income tax return. Aula recognizes the tax benefits from uncertain income tax positions only if it is more likely than not the tax position will be sustained on examination by tax authorities. Aula recorded no liability for uncertain income tax positions for any open tax years.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23355 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 11258 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1250 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | AUL ACTION IS ENGAGED IN ADVOCACY WITH RESPECT TO HUMAN RIGHT TO LIFE FROM CONCEPTION TO NATURAL DEATH. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 757 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 266 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 792 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1815 |
| IRS990/AllOtherContributionsAmt | 0 | 34477 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2022891478 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2101 WILSON BOULEVARD NO 525 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22201 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 7647 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5198 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 34477 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 30180 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 120000 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 124297 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 30180 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5775 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 154477 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 171 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 173 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 513 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 857 |
| IRS990/Desc | 0 | LEGISLATIVE AFFAIRS - AUL ACTION PROVIDES LEGAL ANALYSES OF LEGISLATION, INCLUDING AUL'S MODEL BILLS, ON THE PRO-LIFE ISSUES TO LEGISLATORS AT THE STATE AND NATIONAL LEVEL, AND CONSULTS IN THE DRAFTING OF LAWS TO ENSURE LEGAL SUFFICIENCY. |
| IRS990/DescribedInSection501c3Ind | 0 | 0 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5282 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 603 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 601 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1809 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3013 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 17 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 17 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 51 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 85 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 100 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 500 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 31518 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLARKE FORSYTHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | NATHAN HANCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KENNETH HANSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CATHERINE GLENN FOSTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 163938 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT UNTIL 04/30/2017 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT EFFECTIVE ON 05/01/2017 |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 154477 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 183 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 181 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 549 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 913 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3244 |
| IRS990/InterestGrp/TotalAmt | 0 | 3244 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3425 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1713 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 856 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4281 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO ENGAGE IN ADVOCACY WITH RESPECT TO DEFENDING HUMAN RIGHT TO LIFE FROM CONCEPTION TO NATURAL DEATH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -231263 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -106966 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 919 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 950 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2757 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4626 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | STATE FILING FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3025 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3027 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9075 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15127 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 218975 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 102219 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 457 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 457 |
| IRS990/PrincipalOfficerNm | 0 | CATHERINE GLENN FOSTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 120000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 120000 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GOVERNMENT AFFAIRS AND EDUCATION - AUL ACTION ADVOCATES FOR PRO-LIFE LAWS AT THE STATE AND FEDERAL LEGISLATIVE LEVEL; CONSULTS WITH LEGISLATORS ON BILLS TO ADVANCE PRO-LIFE LEGAL PROTECTION; TRACKS VOTING RECORDS ON PRO-LIFE LEGISLATION AND EDUCATES THE PUBLIC ON PRO-LIFE BILLS AND VOTES; URGES THE PUBLIC TO ASK THEIR LEGISLATORS TO SUPPORT PRO-LIFE LEGISLATION AND TO DEFEAT BILLS THAT DO NOT SUPPORT PRO-LIFE PROTECTIONS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 5282 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | PUBLIC AFFAIRS AND EDUCATION - AUL ACTION UTILIZES NATIONAL MEDIA COVERAGE, PUBLICATIONS, SPEAKING ENGAGEMENTS, ONLINE OUTREACH, AND OTHER EDUCATIONAL RESOURCES TO URGE ACTION ON PRO-LIFE LEGISLATION. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 5282 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 12228 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 41659 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 120001 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 90570 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 41659 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 132229 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 124297 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 120000 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 856 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3425 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4281 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 30180 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 102219 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTY (AUL) |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 154477 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | AULA RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE (IRS) THAT IT HAS BEEN GRANTED AN EXEMPTION FROM FEDERAL INCOME TAXES AND IT QUALIFIES AS A SOCIAL WELFARE ORGANIZATION UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE (IRC). AULA BELIEVES ITS OPERATIONS ARE CONSISTENT WITH THE NATURE OF THEIR EXEMPTION GRANTED BY THE IRS. AULA HAS RECORDED NO CURRENT LIABILITY FOR INCOME TAXES ON UNRELATED BUSINESS INCOME OR CORPORATE INCOME TAXES AND NO TEMPORARY DIFFERENCES RESULTING IN DEFERRED TAXES AS OF JUNE 30, 2017. AULA IS REQUIRED TO MEASURE, RECOGNIZE, PRESENT, AND DISCLOSE IN ITS FINANCIAL STATEMENTS UNCERTAIN INCOME TAX POSITIONS AULA HAS TAKEN IN THE TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION OR EXPECTS TO TAKE ON AN INCOME TAX RETURN. AULA RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN INCOME TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAX AUTHORITIES. AULA RECORDED NO LIABILITY FOR UNCERTAIN INCOME TAX POSITIONS FOR ANY OPEN TAX YEARS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 856 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 30180 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 102219 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 154477 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 154477 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 30180 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 163938 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 31518 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | CLARKE FORSYTHE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT UNTIL 04/30/2017 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 195456 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SubstantiationRequiredInd | 0 | 1 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BEFORE BEING FILED, THE DRAFT FORM 990 IS REVIEWED BY THE PRESIDENT AND BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AUL ACTION MAY MAKE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | AMERICANS UNITED FOR LIFE INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 363906065 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | IL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | AUL PROVIDES MANAGEMENT AND ADMINISTRATIVE SERVICES FOR AUL ACTION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | NON-PROFIT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 2101 WILSON BOULEVARD SUITE 525 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | ARLINGTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 22201 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 102219 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 120000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | COST |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | COST |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | AMERICANS UNITED FOR LIFE INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | AMERICANS UNITED FOR LIFE INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | E |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | S |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | AR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 2 | CO |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 3 | CT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 4 | FL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 5 | HI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 6 | IL |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 7 | KS |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 8 | KY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 9 | LA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 10 | MD |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 11 | MA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 12 | MI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 13 | MN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 14 | MS |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 15 | NH |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 16 | NJ |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 17 | NY |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 18 | NC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 19 | OH |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 20 | OK |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 21 | OR |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 22 | PA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 23 | RI |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 24 | SC |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 25 | TN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 26 | UT |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 27 | VA |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 28 | WV |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 29 | WI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 11067 |
| IRS990/TotalAssetsEOYAmt | 0 | 6511 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 11067 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6511 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 34477 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5775 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 8559 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 15846 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 30180 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 242330 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 113477 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 242330 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 113477 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -231263 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -106966 |
| IRS990/TotalOtherCompensationAmt | 0 | 31518 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 15846 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 120000 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 120000 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 154477 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 2 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 11067 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 6511 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 163938 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -231263 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -106966 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2101 WILSON BOULEVARD NO 525 |
| IRS990/USAddress/CityNm | 0 | ARLINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.