Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
15th percentile
Faster revenue growth than 15% of similar nonprofits.
Balance Sheet
Assets
Down$5,166
Down $1,385 (-21%) from 2015
Net Assets
Down$5,166
Down $1,385 (-21%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$21,630
Down $11,672 (-35%) from 2015
Expenses
Down$23,015
Down $10,546 (-31%) from 2015
Net Income
Down-$1,385
Down $1,126 (-435%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Nov 1, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $21,630
Mission and Program Overview
Mission
To provide scholarships for needy, qualified and deserving students at desales high school and to provide general fundraising for the school as a whole.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| VARIOUS FUNDRAISING ACTIVITIES TO ASSIST THE SCHOOL IN ITS MISSION. | - | $23,015 |
| VARIOUS FUNDRAISING ACTIVITIES TO ASSIST THE SCHOOL IN ITS MISSION. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KYLE CHURCHMAN | President | PT | $0 | - | - |
| JAMES HICKEY | Treasurer | - | $0 | - | - |
| JAMES FINN | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Desales High School Alumni
- EIN
- 32-0016433
- Phone
- 5024515000
- Address
- 2950 BRECKENRIDGE LANE STE 1, LOUISVILLE, KY 40220
Signing Officer
- Name
- Kyle Churchman
- Title
- President
- Phone
- 5023686510
- Signed
- 2017-11-01
Preparer
- Firm
- James P Hickey CPA
- Address
- 2950 BRECKENRIDGE LANE SUITE 1, LOUISVILLE, KY 40220
- Preparer
- James P Hickey
- Phone
- 5024515000
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Various fundraising, etc... 20,054 total 20,054”
Form 990-ez, Part I, Line 16
“Expenses benefit dinner table 460 day at downs table 368 alumni brick 1,000 tickets 694 faculty christmas bonuses 2,450 finn-hickey giveaway exp 4,150 florist/funerals 166 golf scramble exp 6,666 hall of honors sponsorshi 630 soccer uniforms 1,600 football washer/dryer 2,254 framing athletic jerseys 1,399 misc tax & license fees 15 other sponsorships 685 supplies 478 total 23,015”
Form 990-ez, Part III
“To provide scholarships for needy, qualified and deserving students at desales high school and to provide general fundraising for the school as a whole.”
Form 990-ez, Part III, Line 31
“Various fundraising activities to assist the school in its mission.”
Raw XML Appendix158 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JAMES HICKEY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5024515000 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 418 SAM DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LOUISVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | KY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 40214 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 6551 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 5166 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1575 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -1385 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 6551 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 5166 |
| IRS990EZ/GrossReceiptsAmt | 0 | 21630 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 6551 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 5166 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 6551 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 5166 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 8.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 4.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KYLE CHURCHMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JAMES HICKEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JAMES FINN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23015 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 20054 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE SCHOLARSHIPS FOR NEEDY, QUALIFIED AND DESERVING STUDENTS AT DESALES HIGH SCHOOL AND TO PROVIDE GENERAL FUNDRAISING FOR THE SCHOOL AS A WHOLE. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | VARIOUS FUNDRAISING ACTIVITIES TO ASSIST THE SCHOOL IN ITS MISSION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | VARIOUS FUNDRAISING ACTIVITIES TO ASSIST THE SCHOOL IN ITS MISSION. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 23015 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 23015 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 23015 |
| IRS990EZ/TotalRevenueAmt | 0 | 21630 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1575 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1150 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 326 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4576 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 7627 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 5 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 21630 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 33302 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 32808 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 29899 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 18981 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 136620 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PrivateFoundation509Ind | 0 | X |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.21820 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.23640 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 31477 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 16630 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 28302 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28958 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24899 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13981 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 112770 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 16630 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 28302 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28958 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 24899 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 13981 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 112770 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 23205 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33302 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 33958 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30225 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23557 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 144247 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 23205 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 33302 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 33959 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 30227 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 23559 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 144252 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | VARIOUS FUNDRAISING, ETC... 20,054 TOTAL 20,054 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES BENEFIT DINNER TABLE 460 DAY AT DOWNS TABLE 368 ALUMNI BRICK 1,000 TICKETS 694 FACULTY CHRISTMAS BONUSES 2,450 FINN-HICKEY GIVEAWAY EXP 4,150 FLORIST/FUNERALS 166 GOLF SCRAMBLE EXP 6,666 HALL OF HONORS SPONSORSHI 630 SOCCER UNIFORMS 1,600 FOOTBALL WASHER/DRYER 2,254 FRAMING ATHLETIC JERSEYS 1,399 MISC TAX & LICENSE FEES 15 OTHER SPONSORSHIPS 685 SUPPLIES 478 TOTAL 23,015 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO PROVIDE SCHOLARSHIPS FOR NEEDY, QUALIFIED AND DESERVING STUDENTS AT DESALES HIGH SCHOOL AND TO PROVIDE GENERAL FUNDRAISING FOR THE SCHOOL AS A WHOLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | VARIOUS FUNDRAISING ACTIVITIES TO ASSIST THE SCHOOL IN ITS MISSION. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KYLE CHURCHMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5023686510 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DESALES HIGH SCHOOL ALUMNI |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DESA |
| ReturnHeader/Filer/EIN | 0 | 320016433 |
| ReturnHeader/Filer/PhoneNum | 0 | 5024515000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2950 BRECKENRIDGE LANE STE 1 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LOUISVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 40220 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 4D847EB0A09DF2BC4E1E87084D98381E2B99CD85 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 4D847EB0A09DF2BC4E1E87084D98381E2B99CD85 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472966640 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JAMES P HICKEY CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2950 BRECKENRIDGE LANE SUITE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LOUISVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | KY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 40220 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5024515000 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES P HICKEY |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-11-01T16:20:31-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $5,166
- Liabilities
- -
- Net assets
- $5,166
- Revenue
- $21,630
- Expenses
- $23,015
- Net income
- -$1,385