Duke Allmo Services Inc.

990 • Fiscal year 2019 • EIN 47-1133466

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 11, 2020

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.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

0.98x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

-0.1%

Higher net margin than 34% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

$764,698

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 24.1% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

-6.1%

Faster asset growth than 17% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

-8.6%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets92nd percentile

Assets

Down

$3,115,204

Down $203,052 (-6.1%) from 2018

Net Assets

Down

$2,888

Down $3,936 (-58%) from 2018

Liabilities

Down

$3,112,316

Down $199,116 (-6.0%) from 2018

Revenue And Expenses

Liabilities / Revenue89th percentile Net Margin34th percentile

Revenue

Down

$3,167,533

Down $296,448 (-8.6%) from 2018

Expenses

Down

$3,171,469

Down $293,715 (-8.5%) from 2018

Net Income

Down

-$3,936

Down $2,733 (-227%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

Highlighted filing

2019

Assets$3,115,204

Liabilities$3,112,316

Net Assets$2,888

Open 2019 Filing

Operations Trend

Revenue Growth22nd percentile

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

Highlighted filing

2019

Revenue$3,167,533

Expenses$3,171,469

Net Income-$3,936

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2018 to Jun 30, 2019
Signed: Jul 11, 2020
Return Version: 2018v3.2
Gross Receipts: $3,167,533

Mission and Program Overview

Mission

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

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Accounts Receivable	$2,478,015	$2,992,749	▲ $514,734
Cash and Non-Interest-Bearing Accounts	$830,641	$121,308	▼ $709,333
Prepaid Expenses and Deferred Charges	$5,013	-	-
Land, Buildings, and Equipment, Net	$4,587	$1,147	▼ $3,440
Total Assets	$3,318,256	$3,115,204	▼ $203,052
Liabilities
Other Liabilities	$3,311,432	$3,112,316	▼ $199,116
Total Liabilities	$3,311,432	$3,112,316	▼ $199,116
Net Assets / Fund Balance
Unrestricted Net Assets	$6,824	$2,888	▼ $3,936
Total Net Assets Fund Balance	$6,824	$2,888	▼ $3,936
Total Liabilities and Net Assets / Fund Balance	$3,318,256	$3,115,204	▼ $203,052

Asset Categories

Asset	Book Value	Depreciation	Basis
Equipment	$1,147	$16,053	$17,200

Compensation and Service Providers

Top Officer Pay100th percentile

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
Julia Barker	Secretary

Revenue and Support

Revenue Composition

Contributions and Grants: $0
Program Service Revenue: $3,163,104
Investment Income: $4,429
Other Revenue: $0
Change in Net Assets: $-3,936

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Other Expenses	$3,171,469
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
Travel	$153,447	-	-	$153,447
Fees for Services Accounting	$114,734	-	-	$114,734
Fees for Services Other	$96,728	-	-	$96,728
Office Expenses	$22,518	-	-	$22,518
Other Expenses	$6,387	-	-	$6,387
Depreciation Depletion	$3,440	-	-	$3,440
Total Functional Expenses	$3,171,469	$0	$0	$3,171,469

International Activity

International Summary

Offices: 0
Employees: 0
Spending: $132,000

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	Program Services	Education	0	0	$123,000
East Asia and the Pacific	Seminar	-	0	0	$9,000

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 -	Durham, NC	Support	501(c)(3)	12 Type 1	No
Associated Health Svcs Inc	Durham, NC	Healthcare	501(c)(3)	12 Type 1	No
Du Special Ventures Fund Inc	Durham, NC	Investments	501(c)(3)	12 Type 1	No
Duke Affiliations Network Inc	Durham, NC	Support	501(c)(3)	12 Type 1	No
Duke Alumni Association Inc	Durham, NC	Support	501(c)(3)	12 Type 1	No
Duke Corporate Education	Durham, NC	Education	501(c)(3)	12 Type 1	No
Duke Gift Properties Inc	Durham, NC	Support	501(c)(3)	12 Type 1	No
Duke Global Inc	Durham, NC	Support	501(c)(3)	12 Type 1	No
Duke Integrated Network Inc	Durham, NC	Support	501(c)(3)	12 Type 1	No
Duke Investment Education Inc	Durham, NC	Support	501(c)(3)	12 Type 1	No
Duke Janjun Services Inc	Durham, NC	Support	501(c)(3)	12 Type 1	No
Duke Juldec Services Inc	Durham, NC	Support	501(c)(3)	12 Type 1	No
Duke Medicine Global Supp Corp-	Durham, NC	Support	501(c)(3)	12 Type 1	No
Duke Quality Network Inc	Durham, NC	Support	501(c)(3)	12 Type 1	No
Duke Scholarly Exhibits Inc	Durham, NC	Support	501(c)(3)	12 Type 1	No
Duke Univ Affiliated Physicians	Durham, NC	Healthcare	501(c)(3)	12 Type 1	No
Duke Univ Fed Cred Union	Durham, NC	Banking	501(c)(1)	12 Type 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)	12 Type 1	No
Duke Univ Sch of Med Research Fdn 56-2247203	Durham, NC	Support	501(c)(3)	12 Type 1	No
Duke University	Durham, NC	Education	501(c)(3)	Line 2	No
Dumac Inc	Durham, NC	Support	501(c)(3)	12 Type 1	No
Durham Asset Mgmt Company Inc	Durham, NC	Support	501(c)(3)	12 Type 1	No
Durham Realty Inc	Durham, NC	Support	501(c)(3)	12 Type 1	No
Fsb Realty Inc	Durham, NC	Support	501(c)(3)	12 Type 1	No
Gothic Corporation	Durham, NC	Investments	501(c)(3)	12 Type 1	No
Gothic Hsp Corporation	Durham, NC	Investments	501(c)(3)	12 Type 1	No
High Point Realty Assoc Inc	Durham, NC	Support	501(c)(3)	12 Type 1	No
Innovations in Healthcare Inc	Durham, NC	Support	501(c)(3)	12 Type 1	No
Ruth K Broad Biomed Res Fdn	Durham, NC	Support	501(c)(3)	12 Type 1	No
The Ctr for Documentary Studies	Durham, NC	Support	501(c)(3)	12 Type 1	No
The Lord Fdn of North Carolina	Durham, NC	Support	501(c)(3)	12 Type 1	No
Triangle Fiber Group	Durham, NC	Support	501(c)(3)	12 Type 1	No
Watts College of Nursing Inc	Durham, NC	Support	501(c)(3)	-	No

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
Altos Hybrid 2d LLC - 81-5176567	San Francsico, CA	Investments	-	-	-	No
Altos Hybrid D LLC -	Durham, NC	Investments	-	-	-	No
Bep Legacy 1c LLC	-	Investments	-	-	-	No
Blackwell Partners LLC - Series B	Durham, NC	Investments	-	-	-	No
Blackwell Partners LLC - Series C -	Durham, NC	Investments	-	-	-	No
Blackwell Partners LLC - Series D	Menlo Park, CA	Investments	-	-	-	No
Blackwell Partners LLC - Series E	New York, NY	Investments	-	-	-	No
Blackwell Partners LLC - Series a -	Durham, NC, Cj	Investments	-	-	-	No
Canyon Blue Inv Fd X	La, CA, Uk	Investments	-	-	-	No
Cd Fund Lp -	Dallas, TX, Cj	Investments	-	-	-	No
Colony Investors Iii Lp	Boston, MA	Investments	-	-	-	No
Dilweg Blue PF Lp	Durham, NC	Investments	-	-	-	No
Duke Triangle Endoscopy Center LLC	Houston, TX	Healthcare	-	-	-	No
Dwellworks Co-investment LLC	Houston, TX	Investments	-	-	-	No
Eniac Special Gamma LLC	Englewood, NJ	Investments	-	-	-	No
Fourpoint Holdings LLC	Wellesley, MA	Investments	-	-	-	No
Gilead Capital Partners Lp - 32-0520146	Denver, CO	Investments	-	-	-	No
Gpe Holdco LLC -	Durham, NC	Investments	-	-	-	No
Innovex Co-invest Fund Lp	-	Investments	-	-	-	No
Liquid Realty Ptr	Danville, CA	Investments	-	-	-	No
Liquid Rlt Ptr Ii Te -	Menlo Park, CA	Investments	-	-	-	No
Ls Investor LLC	Durham, NC	Real Estate	-	-	-	No
Lyrical Blue Chp Pt	Englewood, NJ	Investments	-	-	-	No
Lyrical Blue Rl Pt	Englewood, NJ	Investments	-	-	-	No
Lyrical Blue Rl Pt Iv	Englewood, NJ	Investments	-	-	-	No
Lyrical-blue 100 Kingshighway Partners Lp	Nashville, TN	Investments	-	-	-	No
Lyrical-blue Rgnt	Englewood, NJ	Investments	-	-	-	No
Lyrical-blue Sotp Partners Lp	Los Angeles, CA	Investments	-	-	-	No
Mangum Ii LLC -	Durham, NC	Investments	-	-	-	No
Sber Lucky Strike	Durham, NC	Real Estate	-	-	-	No
Stratus Capital Partners C Lp	Los Angeles, CA	Investments	-	-	-	No
Tower View Limited	Englewood, NJ	Investments	-	-	-	No
Washington Gothic Lp	New York, NY	Investments	-	-	-	No
Wellington Trust Co Na - Ctf Opp Fixed Inc Alloc Ii Por	-	Investments	-	-	-	No

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Intercompany Payable	$3,112,316

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.guidestar.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://resources.finance.duke.edu/resources/docs/financial_reports2018-19.p df (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: 2020-07-11

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, 2019. Therefore, form 990-t is not required for the fiscal year ended june 30, 2019.”

Raw XML AppendixShowing 400 of 1,546 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/MoreThan5000KToOrgInd	0	0
IRS990/NetAssetsOrFundBalancesBOYAmt	0	6824
IRS990/NetAssetsOrFundBalancesEOYAmt	0	2888
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NondeductibleContributionsInd	0	0
IRS990/OfficeExpensesGrp/ProgramServicesAmt	0	22518
IRS990/OfficeExpensesGrp/TotalAmt	0	22518
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	2629756
IRS990/OtherExpensesGrp/ProgramServicesAmt	1	123338
IRS990/OtherExpensesGrp/ProgramServicesAmt	2	21121
IRS990/OtherExpensesGrp/ProgramServicesAmt	3	6387
IRS990/OtherExpensesGrp/TotalAmt	0	2629756
IRS990/OtherExpensesGrp/TotalAmt	1	123338
IRS990/OtherExpensesGrp/TotalAmt	2	21121
IRS990/OtherExpensesGrp/TotalAmt	3	6387
IRS990/OtherInd	0	X
IRS990/OtherLiabilitiesGrp/BOYAmt	0	3311432
IRS990/OtherLiabilitiesGrp/EOYAmt	0	3112316
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	5013
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	3163104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	3163104
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	0
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	14422
IRS990/PYOtherExpensesAmt	0	3465184
IRS990/PYOtherRevenueAmt	0	0
IRS990/PYProgramServiceRevenueAmt	0	3449559
IRS990/PYRevenuesLessExpensesAmt	0	-1203
IRS990/PYSalariesCompEmpBnftPaidAmt	0	0
IRS990/PYTotalExpensesAmt	0	3465184
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	3463981
IRS990/QuidProQuoContributionsInd	0	0
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-3936
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	3163104
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	1147
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	16053
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	17200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	3112316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	INTERCOMPANY PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	1147
IRS990ScheduleD/TotalLiabilityAmt	0	3112316
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt	0	0
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt	1	0
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt	0	0
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt	1	0
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt	0	123000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt	1	9000
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt	0	EAST ASIA AND THE PACIFIC
IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt	1	EAST ASIA AND THE PACIFIC
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/ContinuationTotalEmployeeCnt	0	0
IRS990ScheduleF/ContinuationTotalOfficeCnt	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	132000
IRS990ScheduleF/TotalEmployeeCnt	0	0
IRS990ScheduleF/TotalOfficeCnt	0	0
IRS990ScheduleF/TotalSpentAmt	0	132000
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/BaseCompensationFilingOrgAmt	6	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/BonusFilingOrganizationAmount	6	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	4	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	5	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	6	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	0	458771
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	1	207227
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	2	264818
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	3	143060
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	4	471812
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	5	701819
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	6	219471
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/CompReportPrior990FilingOrgAmt	6	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/CompReportPrior990RltdOrgsAmt	6	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/DeferredCompensationFlngOrgAmt	6	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	0	33548
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	1	25958
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	2	32954
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	3	16560
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	4	33548
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	5	33548
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	6	26837
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/NontaxableBenefitsFilingOrgAmt	6	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	0	14077
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	1	18699
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	2	17207
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	3	11091
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	4	18337
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	5	13094
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	6	7084
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/OtherCompensationFilingOrgAmt	6	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	0	18500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	1	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	2	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	3	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	4	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	5	18500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt	6	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	0	KYLE J CAVANAUGH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	1	AMY OATES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	2	RACHEL SATTERFIELD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	3	JULIA BARKER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	4	TIMOTHY W WALSH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	5	SALLY KORNBLUTH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm	6	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	SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	4	FORMER DIRECTOR/OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	5	FORMER OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt	6	FORMER OFFICER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt	0	0

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $3,115,204
Liabilities: $3,112,316
Net assets: $2,888
Revenue: $3,167,533
Expenses: $3,171,469
Net income: -$3,936

	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