Duke Allmo Services Inc.

990 • Fiscal year 2017 • EIN 47-1133466

Jul 01, 2016 to Jun 30, 2017 • Filed on May 08, 2018

Organization Profile N/A

324 Blackwell St Washin Bldg No 850Durham, NC 27701

(919) 684-2006

Siviq Scores

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

1.00x

Higher debt load relative to assets than 92% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

2.51x

Higher debt load relative to revenue than 92% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

-0.1%

Higher net margin than 33% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

$710,075

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 21.2% of source-year revenue.

2017 filings • NTEE B • $5M-$10M nonprofits • Source year 2017

40%

Faster asset growth than 87% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

-5.9%

Faster revenue growth than 17% of similar nonprofits.

2017 filings • NTEE B • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet

Liabilities / Assets92nd percentile

Assets

$8,433,299

Up $2,419,206 (+40%) from 2016

Net Assets

Down

$8,027

Down $3,440 (-30%) from 2016

Liabilities

$8,425,272

Up $2,422,646 (+40%) from 2016

Revenue And Expenses

Liabilities / Revenue92nd percentile Net Margin33rd percentile

Revenue

Down

$3,351,031

Down $210,579 (-5.9%) from 2016

Expenses

Down

$3,354,471

Down $210,579 (-5.9%) from 2016

Net Income

Flat

-$3,440

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

Highlighted filing

2017

Assets$8,433,299

Liabilities$8,425,272

Net Assets$8,027

Open 2017 Filing

Operations Trend

Revenue Growth17th percentile

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

Highlighted filing

2017

Revenue$3,351,031

Expenses$3,354,471

Net Income-$3,440

Open 2017 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2016 to Jun 30, 2017
Signed: May 8, 2018
Return Version: 2016v3.0
Gross Receipts: $3,351,031

Mission and Program Overview

Mission

Support duke university's scientific, educational, literary and charitable purposes.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Cash and Non-Interest-Bearing Accounts	$776,970	$4,900,548	▲ $4,123,578
Accounts Receivable	$5,203,956	$3,524,724	▼ $1,679,232
Prepaid Expenses and Deferred Charges	$21,700	$0	▼ $21,700
Land, Buildings, and Equipment, Net	$11,467	$8,027	▼ $3,440
Total Assets	$6,014,093	$8,433,299	▲ $2,419,206
Liabilities
Other Liabilities	$6,002,626	$8,425,272	▲ $2,422,646
Total Liabilities	$6,002,626	$8,425,272	▲ $2,422,646
Net Assets / Fund Balance
Unrestricted Net Assets	$11,467	$8,027	▼ $3,440
Total Net Assets Fund Balance	$11,467	$8,027	▼ $3,440
Total Liabilities and Net Assets / Fund Balance	$6,014,093	$8,433,299	▲ $2,419,206

Asset Categories

Asset	Book Value	Depreciation	Basis
Equipment	$8,027	$9,173	$17,200

Compensation and Service Providers

Top Officer Pay99th percentile

Employees

Name	Title	Other	Total
Julie K Barker	Secretary	$147,625	$147,625

Board Members and Trustees

Name	Title
Kyle J Cavanaugh	Director/president
Rachel Satterfield	Director/vice President
Amy Oates	Director/treasurer
Timothy W Walsh	Former Director/officer
Sally Kornbluth	Former Officer
William Nicholson	Former Officer

Revenue and Support

Revenue Composition

Contributions and Grants: $0
Program Service Revenue: $3,348,961
Investment Income: $2,070
Other Revenue: $0
Change in Net Assets: $-3,440

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$3,354,471
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Salaries, Compensation, and Employee Benefits	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Fees for Services Accounting	$128,589	-	-	$128,589
Information Technology	$65,173	-	-	$65,173
Travel	$31,763	-	-	$31,763
Office Expenses	$18,594	-	-	$18,594
Fees for Services Other	$7,350	-	-	$7,350
Fees for Services Legal	$5,663	-	-	$5,663
Depreciation Depletion	$3,440	-	-	$3,440
Other Expenses	$2,720	-	-	$2,720
Advertising	$912	-	-	$912
Total Functional Expenses	$3,354,471	$0	$0	$3,354,471

International Activity

International Summary

Offices: 0
Employees: 0
Spending: $24,529

International Compliance

Activity in boycott countries: No
Foreign corporation ownership: No
Foreign partnership interest: No
Interest in foreign trust: No
Passive foreign investment company interest: No
Transfers to foreign corporations: No

International Activities

Region	Activity	Services	Offices	Employees	Spending
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,	Seminar	-	0	0	$17,474
East Asia and the Pacific - Australia, Brunei, Burma, Cambodia,	Program Services	Education	0	0	$7,055

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
Amer Assoc for Gifted Children - 56-1686219	Durham, NC	Support	501(c)(3)	11 Type 1	No
Associated Health Svcs Inc	Durham, NC	Healthcare	501(c)(3)	11 Type 1	No
Du Special Ventures Fund Inc	Durham, NC	Investments	501(c)(3)	11 Type 1	No
Duke Affiliations Network Inc	Durham, NC	Support	501(c)(3)	11 Type 1	No
Duke Alumni Association Inc	Durham, NC	Support	501(c)(3)	11 Type 1	No
Duke Corporate Education	Durham, NC	Education	501(c)(3)	11 Type 1	No
Duke Gift Properties Inc	Durham, NC	Support	501(c)(3)	11 Type 1	No
Duke Global Inc	Durham, NC	Support	501(c)(3)	11 Type 1	No
Duke Integrated Network Inc	Durham, NC	Support	501(c)(3)	11 Type 1	No
Duke Investment Education Inc	Durham, NC	Support	501(c)(3)	11 Type 1	No
Duke Janjun Services Inc	Durham, NC	Support	501(c)(3)	11 Type 1	No
Duke Juldec Services Inc	Durham, NC	Support	501(c)(3)	11 Type 1	No
Duke Medicine Global Supp Corp- 61-1593721	Durham, NC	Support	501(c)(3)	11 Type 1	No
Duke Quality Network Inc	Durham, NC	Support	501(c)(3)	11 Type 1	No
Duke Scholarly Exhibits Inc	Durham, NC	Support	501(c)(3)	11 Type 1	No
Duke Univ Affiliated Physicians	Durham, NC	Healthcare	501(c)(3)	11 Type 1	No
Duke Univ Fed Cred Union	Durham, NC	Banking	501(c)(1)	-	No
Duke Univ Health System Inc	Durham, NC	Healthcare	501(c)(3)	Line 3	No
Duke Univ Philanthropies Inc	Durham, NC	Support	501(c)(3)	11 Type 1	No
Duke Univ Sch of Med Research Fdn 56-2247203	Durham, NC	Support	501(c)(3)	11 Type 1	No
Duke University	Durham, NC	Education	501(c)(3)	Line 2	No
Dumac Inc	Durham, NC	Support	501(c)(3)	11 Type 1	No
Durham Asset Mgmt Company Inc	Durham, NC	Support	501(c)(3)	11 Type 1	No
Durham Realty Inc	Durham, NC	Support	501(c)(3)	11 Type 1	No
Fsb Realty Inc	Durham, NC	Support	501(c)(3)	11 Type 1	No
Gothic Corporation	Durham, NC	Investments	501(c)(3)	11 Type 1	No
Gothic Hsp Corporation	Durham, NC	Investments	501(c)(3)	11 Type 1	No
High Point Realty Assoc Inc	Durham, NC	Support	501(c)(3)	11 Type 1	No
Innovations in Healthcare Inc	Durham, NC	Support	501(c)(3)	11 Type 1	No
Ruth K Broad Biomed Res Fdn	Durham, NC	Support	501(c)(3)	11 Type 1	No
The Ctr for Documentary Studies	Durham, NC	Support	501(c)(3)	11 Type 1	No
The Lord Fdn of North Carolina	Durham, NC	Support	501(c)(3)	11 Type 1	No
Triangle Fiber Group	Durham, NC	Support	501(c)(3)	11 Type 1	No

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
Altos Hybrid D LLC - 47-3996176	Durham, NC	Investments	-	-	-	No
Blackwell Partners LLC - Series B	Durham, NC	Investments	-	-	-	No
Blackwell Partners LLC - Series C - 81-1264533	Durham, NC	Investments	-	-	-	No
Blackwell Partners LLC - Series D	-	Investments	-	-	-	No
Blackwell Partners LLC - Series E	-	Investments	-	-	-	No
Blackwell Partners LLC - Series a - 20-8075455	Durham, NC, Cj	Investments	-	-	-	No
Canyon Blue Inv Fd 27-0186996	La, CA, Uk	Investments	-	-	-	No
Cd Fund Lp - 27-0130641	Dallas, TX	Investments	-	-	-	No
Dilweg Blue PF Lp 47-1225569	Durham, NC	Investments	-	-	-	No
Gpe Holdco LLC - 47-5652832	Durham, NC	Investments	-	-	-	No
Liquid Realty Ptr 05-0537755	Danville, CA	Investments	-	-	-	No
Liquid Rlt Ptr Ii Te - 20-4362819	Menlo Park, CA	Investments	-	-	-	No
Ls Investor LLC 20-3891381	Durham, NC	Real Estate	-	-	-	No
Lyrical Blue Chp Pt 35-2503856	Englewood, NJ	Investments	-	-	-	No
Lyrical Blue Rl Pt 27-2994514	Englewood, NJ	Investments	-	-	-	No
Lyrical Blue Rl Pt Iv 47-2172270	Englewood, NJ	Investments	-	-	-	No
Lyrical-blue Rgnt 45-3626577	Englewood, NJ	Investments	-	-	-	No
Mangum Ii LLC - 46-5135858	Durham, NC	Investments	-	-	-	No
Octavian Blue Fd 27-2408711	Ny, NY	Investments	-	-	-	No
Sber Lucky Strike 20-3891303	Durham, NC	Real Estate	-	-	-	No
Stratus Capital Partners C Lp	Los Angeles, CA	Investments	-	-	-	No

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Intercompany Payable	$8,425,272

Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“The members of the board of directors of duke allmo services, inc. Shall be elected by the duke university board of trustees or the executive committee of the duke university board of trustees to hold office until the election and qualification of their respective successors. Any vacancy in the board of directors shall be filled at the next meeting of duke university board of trustees or the executive committee of the duke university board of trustees.”

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

“Decisions of the governing body are subject to approval by the board of trustees of duke university.”

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

“Duke allmo services, inc. Provides the members of the governing body with a draft of form 990 for individual review and comment prior to filing.”

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

“Duke allmo services, inc. Monitors and enforces compliance related to conflict of interest via duke allmo services, inc. Form 990 conflict of interest questionnaire. This questionnaire is sent out annually.”

Form 990, Part VI, Section C, Line 18

“Duke allmo services, inc.'s form 990 is available to the public on www.guidstar.org. Guidestar independently posts tax-exempt organization form 990's on their website, obtained from the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“Duke allmo services, inc. Governing documents (articles of incorporation and any subsequent amendments or restatements) are available to the public on the north carolina secretary of state website. The organization's conflict of interest policy is available upon request. Duke allmo services, inc. Is included in the consolidated, independently audited financial statements of duke university which are available at https://finance.duke.edu/resources/docs/financial_reports.pdf (weblink must be input in all lower case letters).”

Filing and Contact Details

Filer

Filer Name: Duke Allmo Services Inc
EIN: 47-1133466
Phone: 9196842006
Address: 324 BLACKWELL ST WASHIN BLDG NO 850, DURHAM, NC 27701

Signing Officer

Name: Rachel Satterfield
Title: Vice President
Phone: 9196842006
Signed: 2018-05-08
Discuss with paid preparer: No

Organization Details

Principal Officer: Kyle J Cavanaugh
Formed: 2014
Legal Domicile: Nc
Voting Board Members: 3
Independent Board Members: 0
Employees: 0
Volunteers: 0

Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 3B

“The organization did not have unrelated business gross income of $1,000 or more during the fiscal year ended june 30, 2017. Therefore, form 990-t is not required for the fiscal year ended june 30, 2017.”

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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/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NondeductibleContributionsInd	0	0
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	18594
IRS990/OfficeExpensesGrp/TotalAmt	0	18594
IRS990/OfficerMailingAddressInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsSFAS117Ind	0	X
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherExpensesGrp/Desc	0	ASSIGNED EMPLOYEE EXP.
IRS990/OtherExpensesGrp/Desc	1	INTERVIEWING/RECRUITING
IRS990/OtherExpensesGrp/Desc	2	PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc	3	MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	2937123
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	137260
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	15884
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	2720
IRS990/OtherExpensesGrp/TotalAmt	0	2937123
IRS990/OtherExpensesGrp/TotalAmt	1	137260
IRS990/OtherExpensesGrp/TotalAmt	2	15884
IRS990/OtherExpensesGrp/TotalAmt	3	2720
IRS990/OtherInd	0	X
IRS990/OtherLiabilitiesGrp/BOYAmt	0	6002626
IRS990/OtherLiabilitiesGrp/EOYAmt	0	8425272
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	21700
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	0
IRS990/PrincipalOfficerNm	0	KYLE J CAVANAUGH
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	611710
IRS990/ProgramServiceRevenueGrp/Desc	0	CONTRACTUAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	3348961
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	3348961
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	0
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	0
IRS990/PYOtherExpensesAmt	0	3565050
IRS990/PYOtherRevenueAmt	0	0
IRS990/PYProgramServiceRevenueAmt	0	3561610
IRS990/PYRevenuesLessExpensesAmt	0	-3440
IRS990/PYSalariesCompEmpBnftPaidAmt	0	0
IRS990/PYTotalExpensesAmt	0	3565050
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	3561610
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-3440
IRS990/RegularMonitoringEnfrcInd	0	1
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	3348961
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd	0	1
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd	0	0
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd	0	0
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd	0	0
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd	0	1
IRS990ScheduleA/IRSWrittenDeterminationInd	0	X
IRS990ScheduleA/OtherSupportSumAmt	0	0
IRS990ScheduleA/SupportedOrganizationsCnt	0	1
IRS990ScheduleA/SupportedOrganizationsTotalCnt	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/EIN	0	560532129
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd	0	1
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd	0	2
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt	0	0
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt	0	DUKE UNIVERSITY
IRS990ScheduleA/SupportingOrganization509a3Ind	0	X
IRS990ScheduleA/SupportingOrgType1Ind	0	X
IRS990ScheduleA/SupportSumAmt	0	0
IRS990/ScheduleBRequiredInd	0	0
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	8027
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	9173
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	17200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	8425272
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	INTERCOMPANY PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	8027
IRS990ScheduleD/TotalLiabilityAmt	0	8425272
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt	0	0
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt	1	0
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt	0	0
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt	1	0
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt	0	7055
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt	1	17474
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt	0	EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt	1	EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA,
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt	0	EDUCATION
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt	0	PROGRAM SERVICES
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt	1	SEMINAR
IRS990ScheduleF/BoycottCountriesInd	0	0
IRS990ScheduleF/ContinuationSpentAmt	0	0
IRS990ScheduleF/ContinutationTotalEmployeeCnt	0	0
IRS990ScheduleF/ContinutationTotalOfficeCnt	0	0
IRS990ScheduleF/ForeignCorpOwnershipInd	0	0
IRS990ScheduleF/ForeignPartnershipInd	0	0
IRS990ScheduleF/InterestInForeignTrustInd	0	0
IRS990ScheduleF/PassiveForeignInvestmestCoInd	0	0
IRS990ScheduleF/SubtotalEmployeesCnt	0	0
IRS990ScheduleF/SubtotalOfficesCnt	0	0
IRS990ScheduleF/SubtotalSpentAmt	0	24529
IRS990ScheduleF/TotalEmployeeCnt	0	0
IRS990ScheduleF/TotalOfficeCnt	0	0
IRS990ScheduleF/TotalSpentAmt	0	24529
IRS990ScheduleF/TransferToForeignCorpInd	0	0
IRS990ScheduleJ/AnyNonFixedPaymentsInd	0	0
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/BaseCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	4	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	5	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	4	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	5	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	0	5062
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	2	5000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	4	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	5	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	0	402047
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	1	184660
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	2	235140
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	3	415110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	4	612590
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	5	209883
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	4	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	5	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	4	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	5	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	4	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	5	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	0	32411
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	1	23072
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	2	29804
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	3	32411
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	4	32411
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	5	25377
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	4	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	5	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	0	12958
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	1	17470
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	2	15250
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	3	16792
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	4	48690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	5	6114
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	4	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	5	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	0	18000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	4	18000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	5	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	0	KYLE J CAVANAUGH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	1	AMY OATES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	2	RACHEL SATTERFIELD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	3	TIMOTHY W WALSH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	4	SALLY KORNBLUTH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	5	WILLIAM NICHOLSON
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	0	DIRECTOR/PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	1	DIRECTOR/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	2	DIRECTOR/VICE PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	3	FORMER DIRECTOR/OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	4	FORMER OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	5	FORMER OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	4	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	5	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	0	470478
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt	1	225202

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $8,433,299
Liabilities: $8,425,272
Net assets: $8,027
Revenue: $3,351,031
Expenses: $3,354,471
Net income: -$3,440

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$5.29	$5.29	$0.00	$3.92	$3.92	$0.00
2023Detailed filing. Detailed filing data is available for this year.	$2.79	$2.79	$0.00	$3.03	$3.03	$0.00
2022Detailed filing. Detailed filing data is available for this year.	$2.28	$2.28	$0.00	$2.71	$2.71	$0.01
2021Detailed filing. Detailed filing data is available for this year.	$1.47	$1.34	$0.13	$2.84	$2.71	$0.13
2020Detailed filing. Detailed filing data is available for this year.	$3.99	$3.99	$0.00	$3.88	$3.88	$0.00
2019Detailed filing. Detailed filing data is available for this year.	$3.12	$3.11	$0.00	$3.17	$3.17	$0.00
2018Summary only. Only limited summary data is available for this year.	$3.32	$3.31	$0.01	$3.46	$3.47	$0.00
2017Detailed filing. Detailed filing data is available for this year.	$8.43	$8.43	$0.01	$3.35	$3.35	$0.00
2016Detailed filing. Detailed filing data is available for this year.	$6.01	$6.00	$0.01	$3.56	$3.57	$0.00
2015Summary only. Only limited summary data is available for this year.	$2.99	$2.98	$0.01	$2.76	$2.74	$0.01