Civic Intelligence

Alliance Virgil Roberts Leadership Academy

990 • Fiscal year 2017 • EIN 46-3193388

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.LAALLIANCE.ORG
601 S Figueroa Street 4th FloorLos Angeles, CA 90017

(213) 943-4930

Siviq Scores

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

Liabilities / Assets

49th percentile

0.15x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

22nd percentile

0.05x

Higher debt load relative to revenue than 22% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

12th percentile

-19%

Higher net margin than 12% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

95th percentile

$533,457

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

2nd percentile

-35%

Faster asset growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-22%

Faster revenue growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$1,640,938

Down $902,328 (-35%) from 2016

Net Assets

Down

$1,389,679

Down $983,893 (-41%) from 2016

Liabilities

Up

$251,259

Up $81,565 (+48%) from 2016

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin12th percentile

Revenue

Down

$5,268,783

Down $1,456,038 (-22%) from 2016

Expenses

Up

$6,252,676

Up $1,674,816 (+37%) from 2016

Net Income

Down

-$983,893

Down $3,130,854 (-146%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2014: $232,227Liabilities 2014: $1,225Net Assets 2014: $231,0022014Assets 2015: $257,272Liabilities 2015: $30,661Net Assets 2015: $226,6112015Assets 2016: $2,543,266Liabilities 2016: $169,694Net Assets 2016: $2,373,5722016Assets 2017: $1,640,938Liabilities 2017: $251,259Net Assets 2017: $1,389,6792017Assets 2018: $1,486,248Liabilities 2018: $914,638Net Assets 2018: $571,6102018Assets 2019: $1,246,371Liabilities 2019: $790,920Net Assets 2019: $455,4512019

Highlighted filing

2017

Assets$1,640,938
Liabilities$251,259
Net Assets$1,389,679
Open 2017 Filing

Operations Trend

Revenue Growth11th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $250,002Expenses 2014: $19,000Net Income 2014: $231,0022014Revenue 2015: $4Expenses 2015: $4,395Net Income 2015: -$4,3912015Revenue 2016: $6,724,821Expenses 2016: $4,577,860Net Income 2016: $2,146,9612016Revenue 2017: $5,268,783Expenses 2017: $6,252,676Net Income 2017: -$983,8932017Revenue 2018: $5,296,174Expenses 2018: $6,114,243Net Income 2018: -$818,0692018Revenue 2019: $5,823,679Expenses 2019: $5,939,838Net Income 2019: -$116,1592019

Highlighted filing

2017

Revenue$5,268,783
Expenses$6,252,676
Net Income-$983,893
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$5,268,783
Mission and Program Overview

Mission

The purpose and mission of alliance leadership middle academy is to establish and maintain the highest quality educational program for middle-grade students in a small school environment with small learning communities that are focused on assuring that students achieve proficient to advanced student performances on state standards.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,250,361$714,454▼ $535,907
Land, Buildings, and Equipment, Net$435,555$423,641▼ $11,914
Pledges and Grants Receivable$416,379$356,510▼ $59,869
Prepaid Expenses and Deferred Charges$11,892$10,854▼ $1,038
Total Assets$2,543,266$1,640,938▼ $902,328
Other Assets Total$429,079$135,479▼ $293,600
Liabilities
Other Liabilities$6,747$149,915▲ $143,168
Accounts Payable and Accrued Expenses$162,947$101,344▼ $61,603
Total Liabilities$169,694$251,259▲ $81,565
Net Assets / Fund Balance
Unrestricted Net Assets$2,210,959$1,286,687▼ $924,272
Temporarily Rstr Net Assets$162,613$102,992▼ $59,621
Total Net Assets Fund Balance$2,373,572$1,389,679▼ $983,893
Total Liabilities and Net Assets / Fund Balance$2,543,266$1,640,938▼ $902,328

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$318,497$259,519$578,016
Leasehold Improvements$105,144$11,895$117,039
Other Assets Org$92,371--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Howard LappinDirector--$102,500$102,500
Jeanette TelloTeacher/board MemberFT$63,436$7,980$71,416
Joy May-harrisPrincipalFT$60,342$7,591$67,933
Sonya DavisTeacher/board MemberFT$34,029$4,281$38,310

Board Members and Trustees

NameTitle
Alan ArkatovDirector
Dale OkunoDirector
Leandro OteroDirector
Vince TsaiDirector
Marie AndersonParent/board Member
Rosci LopezParent/board Member
David LauckCBO
Dan KatzirCEO
David HyunCFO/COO (until 4/19/17)
Revenue and Support

Revenue Composition

Contributions and Grants
$101,543
Program Service Revenue
$5,159,838
Investment Income
$3,728
Other Revenue
$3,674
All Other Contributions
$5,148
Change in Net Assets
$-983,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,268,783
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$172,849,936
Total Revenue per Audited Statements
$178,118,719
Total Revenue per Form 990
$5,268,783
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,316,164
Salaries, Compensation, and Employee Benefits$2,936,512
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,034,611--$2,034,611
Occupancy$940,285--$940,285
Fees for Services Other$623,949--$623,949
Payments to Affiliates$525,624--$525,624
Other Employee Benefits$511,857--$511,857
Current Officers, Directors, Trustees, and Key Employees$323,255--$323,255
Office Expenses$282,507--$282,507
Depreciation Depletion$221,194--$221,194
Payroll Taxes$66,789--$66,789
Insurance$63,031--$63,031
Information Technology$49,413--$49,413
Other Expenses$40,432--$40,432
Fees for Services Accounting$8,027$1,289-$9,316
Travel$2,345--$2,345
Fees for Services Legal$128--$128
Total Functional Expenses$6,251,387$1,289$0$6,252,676

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$176,280,994
Expenses Not Reported on Form 990$170,028,318
Expenses per Audited Statements$6,252,676
Total Expenses per Form 990$6,252,676
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$149,915
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The bylaws were amended to remove howard lappin as "chair" of all boards, and to extend all members terms to 2 years.”

Form 990, Part VI, Section A, Line 6

“The organization's sole member is alliance for college-ready public schools.”

Form 990, Part VI, Section A, Line 7A

“Alliance for college-ready public schools is the sole member of the organization and may elect members of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The informational returns were prepared by outside accountants and reviewed by the controller and cfo.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly and consistently monitors and enforces their conflict of interest policy through an annual questionnaire.”

Form 990, Part VI, Section B, Line 15A

“The board of directors determines the compensation of the organization's ceo, executive director, or top management official by using comparable data.”

Form 990, Part VI, Section C, Line 18

“The organization makes its form 1023 and 990 available to the public upon request. The form 990 is also available to the public through a public website, www.guidestar.org.”

Form 990, Part VI, Section C, Line 19

“The organiztion makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Alliance Leadership Middle Academy
EIN
46-3193388
Phone
2139434930
Address
601 S FIGUEROA STREET 4TH FLOOR, LOS ANGELES, CA 90017

Signing Officer

Name
David Lauck
Title
Chief Business Officer
Phone
2139434930
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Lauck
Formed
2013
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
6
Employees
67
Volunteers
30

Preparer

Firm
Singerlewak Llp
Address
10960 WILSHIRE BLVD STE 700, LOS ANGELES, CA 90024-3783
Preparer
Lior Temkin
Phone
3104773924
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The alliance is exempt from federal and state income taxes under internal revenue code 501(c)(3) and california revenue and taxation code 23701(d). Accordingly, no provision for income taxes is included in the accompanying financial statements. The alliance, its subsidiaries and its affiliates file annual informational tax returns in the u.s. Federal and california jurisdictions. As of and for the year ended june 30, 2017 and 2016, alliance had no material unrecognized/derecognized tax benefits or tax penalties or interest.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue reported on other returns 172,849,936.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expenses reported on other returns 170,028,318.”

Raw XML AppendixShowing 400 of 901 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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IRS990/OccupancyGrp/ProgramServicesAmt0940285
IRS990/OccupancyGrp/TotalAmt0940285
IRS990/OfficeExpensesGrp/ProgramServicesAmt0282507
IRS990/OfficeExpensesGrp/TotalAmt0282507
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0429079
IRS990/OtherAssetsTotalGrp/EOYAmt0135479
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0511857
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0511857
IRS990/OtherExpensesGrp/Desc0BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1COMMUNICATIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt0557940
IRS990/OtherExpensesGrp/ProgramServicesAmt140432
IRS990/OtherExpensesGrp/TotalAmt0557940
IRS990/OtherExpensesGrp/TotalAmt140432
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt06747
IRS990/OtherLiabilitiesGrp/EOYAmt0149915
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0FOOD SERVICE SALES
IRS990/OtherRevenueMiscGrp/ExclusionAmt03674
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03674
IRS990/OtherRevenueTotalAmt03674
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02034611
IRS990/OtherSalariesAndWagesGrp/TotalAmt02034611
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt0525624
IRS990/PaymentsToAffiliatesGrp/TotalAmt0525624
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt066789
IRS990/PayrollTaxesGrp/TotalAmt066789
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0416379
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0356510
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011892
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010854
IRS990/PrincipalOfficerNm0DAVID LAUCK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0GOVERNMENT GRANTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05159838
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05159838
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01875989
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt037458
IRS990/PYOtherExpensesAmt01946357
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04811374
IRS990/PYRevenuesLessExpensesAmt02146961
IRS990/PYSalariesCompEmpBnftPaidAmt02631503
IRS990/PYTotalExpensesAmt04577860
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06724821
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-983893
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt096395
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05159838
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0318497
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0259519
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0578016
IRS990ScheduleD/ExpensesNotReportedAmt0170028318
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06252676
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0105144
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011895
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0117039
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt043108
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt192371
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM AFFILIATES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED RENT RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt0170028318
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0149915
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/OtherRevenueAmt0172849936
IRS990ScheduleD/RevenueNotReportedAmt0172849936
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05268783
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ALLIANCE IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE 23701(D). ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ALLIANCE, ITS SUBSIDIARIES AND ITS AFFILIATES FILE ANNUAL INFORMATIONAL TAX RETURNS IN THE U.S. FEDERAL AND CALIFORNIA JURISDICTIONS. AS OF AND FOR THE YEAR ENDED JUNE 30, 2017 AND 2016, ALLIANCE HAD NO MATERIAL UNRECOGNIZED/DERECOGNIZED TAX BENEFITS OR TAX PENALTIES OR INTEREST.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1REVENUE REPORTED ON OTHER RETURNS 172,849,936.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES REPORTED ON OTHER RETURNS 170,028,318.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0423641
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0135479
IRS990ScheduleD/TotalExpensesPerForm990Amt06252676
IRS990ScheduleD/TotalLiabilityAmt0149915
IRS990ScheduleD/TotalRevenuePerForm990Amt05268783
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0178118719
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0176280994
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL RECRUITMENT BOOKLETS AND TOOLS PRODUCED STATE THAT THE ALLIANCE SCHOOLS ARE TUITION-FREE AND ARE OPEN TO ANY CALIFORNIA STUDENT.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1ALLIANCE LEADERSHIP MIDDLE ACADEMY IS A PUBLIC CHARTER SCHOOL AND THEREFORE RECEIVES STATE FUNDS TO PROVIDE FREE EDUCATION TO STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt0100000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt125000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0383243
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1225740
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2153637
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt034824
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt127969
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt224848
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09000

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,640,938
Liabilities
$251,259
Net assets
$1,389,679
Revenue
$5,268,783
Expenses
$6,252,676
Net income
-$983,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.79$0.46$5.82$5.94$0.12
2018Summary only. Only limited summary data is available for this year.$1.49$0.91$0.57$5.30$6.11$0.82
2017Detailed filing. Detailed filing data is available for this year.$1.64$0.25$1.39$5.27$6.25$0.98
2016Detailed filing. Detailed filing data is available for this year.$2.54$0.17$2.37$6.72$4.58$2.15
2015Summary only. Only limited summary data is available for this year.$0.26$0.03$0.23$0.00$0.00$0.00
2014Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$0.25$0.02$0.23