Desales High School Alumni

990EZ • Fiscal year 2017 • EIN 32-0016433

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 08, 2018

Organization Profile N/A

2950 Breckenridge Lane Ste 1Louisville, KY 40220

(502) 451-5000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

-14%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

-55%

Faster asset growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

-6.6%

Faster revenue growth than 38% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

$2,321

Down $2,845 (-55%) from 2016

Net Assets

Down

$2,321

Down $2,845 (-55%) from 2016

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin20th percentile

Revenue

Down

$20,198

Down $1,432 (-6.6%) from 2016

Expenses

$23,043

Up $28 (+0.1%) from 2016

Net Income

Down

-$2,845

Down $1,460 (-105%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth8th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2017

Assets$2,321

Liabilities-

Net Assets$2,321

Open 2017 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2017

Revenue$20,198

Expenses$23,043

Net Income-$2,845

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2017 to Dec 31, 2017
Signed: Jun 8, 2018
Return Version: 2017v2.3
Gross Receipts: $20,198

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.	-	$23,043
VARIOUS FUNDRAISING ACTIVITIES TO ASSIST THE SCHOOL IN ITS MISSION.	-	-

Compensation and Service Providers

Top Officer Pay76th percentile

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: James Hickey
Title: Treasurer
Phone: 5023686510
Signed: 2018-06-08

Preparer

Firm: James P Hickey CPA
Address: 2950 BRECKENRIDGE LN STE 1, LOUISVILLE, KY 40220-1462
Preparer: James P Hickey
Phone: 5024515000

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Various fundraising, etc... 20,197 total 20,197”

Form 990-ez, Part I, Line 16

“Expenses benefit dinner table 360 annual pledge 6,000 faculty christmas bonuses 2,650 finn-hickey giveaway exp 4,770 florist/funerals 94 golf scramble exp 7,573 hall of honors sponsorshi 720 misc tax & license fees 15 supplies 530 wireless microphone 331 total 23,043”

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 Appendix157 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	5166
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	2321
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-2845
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	5166
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	2321
IRS990EZ/GrossReceiptsAmt	0	20198
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	5166
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	2321
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	5166
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	2321
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	23043
IRS990EZ/OtherRevenueTotalAmt	0	20197
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	23043
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	23043
IRS990EZ/TotalProgramServiceExpensesAmt	0	23043
IRS990EZ/TotalRevenueAmt	0	20198
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	1575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	1150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	326
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	3051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	1
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	2
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	3
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	20198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	21630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	33302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	32808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	29899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	137837
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	1
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	2
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	3
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PrivateFoundation509Ind	0	X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.29880
IRS990ScheduleA/PublicSupportPY509Pct	0	0.21820
IRS990ScheduleA/PublicSupportTotal509Amt	0	42099
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt	0	16630
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt	0	28302
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt	0	28958
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt	0	24899
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	98789
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt	0	16630
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt	0	28302
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt	0	28958
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt	0	24899
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	98789
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	20198
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	23205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	33302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	33958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	30225
IRS990ScheduleA/Total509Grp/TotalAmt	0	140888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	20198
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	23205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	33302
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	33959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	30227
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	140891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	VARIOUS FUNDRAISING, ETC... 20,197 TOTAL 20,197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES BENEFIT DINNER TABLE 360 ANNUAL PLEDGE 6,000 FACULTY CHRISTMAS BONUSES 2,650 FINN-HICKEY GIVEAWAY EXP 4,770 FLORIST/FUNERALS 94 GOLF SCRAMBLE EXP 7,573 HALL OF HONORS SPONSORSHI 720 MISC TAX & LICENSE FEES 15 SUPPLIES 530 WIRELESS MICROPHONE 331 TOTAL 23,043
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	2018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	JAMES HICKEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5023686510
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2018-06-08
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/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	108.82.151.202
ReturnHeader/FilingSecurityInformation/IPDt	0	2018-06-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	10:30:14
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	472966640
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	JAMES P HICKEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	2950 BRECKENRIDGE LN STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	402201462
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5024515000
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2018-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	JAMES P HICKEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2018-06-08T11:30:14-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2017-01-01
ReturnHeader/TaxPeriodEndDt	0	2017-12-31
ReturnHeader/TaxYr	0	2017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $2,321
Liabilities: -
Net assets: $2,321
Revenue: $20,198
Expenses: $23,043
Net income: -$2,845

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2018Detailed filing. Detailed filing data is available for this year.	$0.00		$0.00	$10.9	$13.2	$2.32
2017Detailed filing. Detailed filing data is available for this year.	$2.32		$2.32	$20.2	$23.0	$2.85
2016Detailed filing. Detailed filing data is available for this year.	$5.17		$5.17	$21.6	$23.0	$1.39
2015Detailed filing. Detailed filing data is available for this year.	$6.55		$6.55	$33.3	$33.6	$0.26