Civic Intelligence

Ethos Inc.

990 • Fiscal year 2018 • EIN 91-2094413

Jul 01, 2017 to Jun 30, 2018 • Filed on Mar 28, 2018

Organization ProfileETHOSINC.ORG
1025 N Michigan StElkhart, IN 46514

(574) 266-7149

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.28x

Higher debt load relative to assets than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

76th percentile

0.61x

Higher debt load relative to revenue than 76% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

24th percentile

$55,080

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

97th percentile

110%

Faster asset growth than 97% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

4.4%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$9,223,438

Up $4,826,726 (+110%) from 2017

Net Assets

Up

$6,643,594

Up $2,485,461 (+60%) from 2017

Liabilities

Up

$2,579,844

Up $2,341,265 (+981%) from 2017

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin93rd percentile

Revenue

Up

$4,223,506

Up $179,357 (+4.4%) from 2017

Expenses

Up

$1,738,495

Up $278,798 (+19%) from 2017

Net Income

Down

$2,485,011

Down $99,441 (-3.8%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$10M$5.0M$0Assets 2010: $1,282,066Liabilities 2010: $297,062Net Assets 2010: $985,0042010Assets 2011: $939,650Liabilities 2011: $26,785Net Assets 2011: $912,8652011Assets 2012: $1,236,574Liabilities 2012: $185,424Net Assets 2012: $1,051,1502012Assets 2013: $1,143,477Liabilities 2013: $210,239Net Assets 2013: $933,2382013Assets 2014: $1,340,083Liabilities 2014: $435,985Net Assets 2014: $904,0982014Assets 2015: $1,775,351Liabilities 2015: $283,252Net Assets 2015: $1,492,0992015Assets 2016: $1,840,049Liabilities 2016: $267,018Net Assets 2016: $1,573,0312016Assets 2017: $4,396,712Liabilities 2017: $238,579Net Assets 2017: $4,158,1332017Assets 2018: $9,223,438Liabilities 2018: $2,579,844Net Assets 2018: $6,643,5942018Assets 2019: $7,825,592Liabilities 2019: $1,982,890Net Assets 2019: $5,842,7022019Assets 2020: $7,238,704Liabilities 2020: $1,798,993Net Assets 2020: $5,439,7112020Assets 2021: $7,597,037Liabilities 2021: $1,994,402Net Assets 2021: $5,602,6352021Assets 2022: $6,786,662Liabilities 2022: $1,141,992Net Assets 2022: $5,644,6702022Assets 2023: $6,497,270Liabilities 2023: $732,185Net Assets 2023: $5,765,0852023Assets 2025: $6,355,760Liabilities 2025: $744,281Net Assets 2025: $5,611,4792025

Highlighted filing

2018

Assets$9,223,438
Liabilities$2,579,844
Net Assets$6,643,594
Open 2018 Filing

Operations Trend

Revenue Growth52nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $871,6902010Revenue 2011: $386,338Expenses 2011: $458,477Net Income 2011: -$72,1392011Expenses 2012: $897,0722012Revenue 2013: $954,723Expenses 2013: $1,077,452Net Income 2013: -$122,7292013Revenue 2014: $904,969Expenses 2014: $935,909Net Income 2014: -$30,9402014Revenue 2015: $1,877,529Expenses 2015: $1,290,733Net Income 2015: $586,7962015Revenue 2016: $1,176,422Expenses 2016: $1,096,962Net Income 2016: $79,4602016Revenue 2017: $4,044,149Expenses 2017: $1,459,697Net Income 2017: $2,584,4522017Revenue 2018: $4,223,506Expenses 2018: $1,738,495Net Income 2018: $2,485,0112018Revenue 2019: $970,173Expenses 2019: $1,133,966Net Income 2019: -$163,7932019Revenue 2020: $626,314Expenses 2020: $1,033,411Net Income 2020: -$407,0972020Revenue 2021: $1,049,008Expenses 2021: $881,709Net Income 2021: $167,2992021Revenue 2022: $1,324,252Expenses 2022: $1,282,317Net Income 2022: $41,9352022Revenue 2023: $1,416,705Expenses 2023: $1,353,666Net Income 2023: $63,0392023Revenue 2025: $1,073,309Expenses 2025: $1,608,748Net Income 2025: -$535,4392025

Highlighted filing

2018

Revenue$4,223,506
Expenses$1,738,495
Net Income$2,485,011
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Mar 28, 2018
Return Version
2017v2.3
Gross Receipts
$4,250,176
Mission and Program Overview

Mission

To serve our community as stem experts and leaders in education and innovation, problem-solving, discovery, and critical thinking.

To improve the quality of science and technology education in local schools. Ethos promotes science education reform through community awareness and outreach programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,352,483$7,127,545▲ $4,775,062
Pledges and Grants Receivable$721,654$1,378,676▲ $657,022
Cash and Non-Interest-Bearing Accounts$805,200$442,337▼ $362,863
Inventories for Sale or Use$222,584$181,512▼ $41,072
Accounts Receivable$128,197$56,023▼ $72,174
Savings and Temporary Cash Investments$163,531$34,611▼ $128,920
Prepaid Expenses and Deferred Charges$3,063$2,734▼ $329
Total Assets$4,396,712$9,223,438▲ $4,826,726
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,496$2,331,869▲ $2,309,373
Accounts Payable and Accrued Expenses$152,314$247,975▲ $95,661
Deferred Revenue$63,769--
Total Liabilities$238,579$2,579,844▲ $2,341,265
Net Assets / Fund Balance
Unrestricted Net Assets$2,465,023$5,099,919▲ $2,634,896
Temporarily Rstr Net Assets$1,693,110$1,543,675▼ $149,435
Total Net Assets Fund Balance$4,158,133$6,643,594▲ $2,485,461
Total Liabilities and Net Assets / Fund Balance$4,396,712$9,223,438▲ $4,826,726

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,216,803$811$6,217,614
Equipment$650,742$536,236$1,186,978
Land$260,000-$260,000
Other Land Buildings-$2,001$2,001
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Patsy BoehlerExecutive DiFT$55,080$55,080

Board Members and Trustees

NameTitle
Matt YeakeyPresident
Constance SpragueBoard Member
Doug GrantBoard Member
Dr Stanley GroveBoard Member
Jack CittadineBoard Member
Jared HussBoard Member
Megan BaughmanBoard Member
Rick SchuttBoard Member
Scott MerenessBoard Member
Stephanie LeniskiBoard Member
Steve ThalheimerBoard Member
Thomas PletcherBoard Member
Dr Daniel BrownSecretary
Jeff NyweningTreasurer
Mark MowVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$3,613,717
Program Service Revenue
$634,663
Investment Income
$-24,874
Other Revenue
$0
All Other Contributions
$3,613,717
Change in Net Assets
$2,485,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,055,620
Salaries, Compensation, and Employee Benefits$603,289
Total Fundraising Expense$374,668
Grants and Similar Amounts Paid$54,386
Professional Fundraising Fees$25,200

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,211$80,692$30,928$503,831
Occupancy$86,251$21,209$42,745$150,205
All Other Expenses$41,472$45,077$18,059$104,608
Depreciation Depletion$59,998$14,754$23,606$98,358
Interest--$58,133$58,133
Current Officers, Directors, Trustees, and Key Employees-$13,770$41,310$55,080
Grants to Domestic Orgs$54,386--$54,386
Office Expenses$36,640$13,328$1,318$51,286
Other Expenses$49,079$6,641$127,500$49,079
Payroll Taxes$31,142$7,500$5,736$44,378
Fees for Services Professional Fundraising--$25,200$25,200
Conferences and Meetings$10,535$10,144-$20,679
Insurance-$20,180-$20,180
Fees for Services Accounting-$12,835-$12,835
Advertising$800$7,407$133$8,340
Travel$4,763$1,574-$6,337
Fees for Services Other-$2,123-$2,123
Fees for Services Legal-$32-$32
Total Functional Expenses$1,106,561$257,266$374,668$1,738,495
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Fairfield Community SchoolsGoshen, IN-Employment$49,386
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$25,200
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Brian BoehlerSon of EdEmployeeNo$69,643
Dennis BoehlerSpouse of EdOperations ManagerNo$47,732
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is prepared by an independent accounting firm, reviewed by the treasurer, and submitted electronically to all board members for review prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“The organization's conflict of interest policy is available in the employee handbook. Officers, directors or trustees, and key employees are required annually to disclose interest that could give rise to conflicts.”

Form 990, Page 6, Part VI, Line 15A

“Compensation committee compared several nfp ceos and consulted with united way director to set executive compensation. Annual adjustments based on cpi.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available upon request.”

Form 990, Part VIII

“31,500 or rental income is included in part viii, line 2. This rental income is derived from property where substantially all of the use (85% or more) is related to the organization's exempt purpose. This qualifies the property to not be treated as debt-financed property, and, therefore, does not have to be reported on form 990-t as unrelated business income.”

Filing and Contact Details

Filer

Filer Name
Ethos Inc
EIN
91-2094413
Phone
5742667149
Address
1025 N MICHIGAN ST, ELKHART, IN 46514

Signing Officer

Name
Patsy Boehler
Title
Executive Director
Phone
5742667149
Signed
2018-03-28

Organization Details

Principal Officer
Patsy Boehler
Formed
2001
Legal Domicile
In
Voting Board Members
14
Independent Board Members
14
Employees
44

Preparer

Firm
Cornerstone CPA Group Llp
Address
3160 WINDSOR CT, ELKHART, IN 46514-5556
Preparer
Leanne K Mckee CPA
Phone
5742628886
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DI
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IRS990/FormationYr02001
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InterestGrp/TotalAmt058133
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0222584
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0181512
IRS990/InvestmentIncomeGrp/ExclusionAmt01796
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IRS990/LobbyingActivitiesInd0false
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE THE QUALITY OF SCIENCE AND TECHNOLOGY EDUCATION IN LOCAL SCHOOLS. ETHOS PROMOTES SCIENCE EDUCATION REFORM THROUGH COMMUNITY AWARENESS AND OUTREACH PROGRAMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02331869
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IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-26670
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-26670
IRS990/NoncashContributionsAmt016292
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt042745
IRS990/OccupancyGrp/ManagementAndGeneralAmt021209
IRS990/OccupancyGrp/ProgramServicesAmt086251
IRS990/OccupancyGrp/TotalAmt0150205
IRS990/OfficeExpensesGrp/FundraisingAmt01318
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013328
IRS990/OfficeExpensesGrp/ProgramServicesAmt036640
IRS990/OfficeExpensesGrp/TotalAmt051286
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SCIENCE KIT MATERIALS
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc2ROBOTICS TOURNAMENT EXP
IRS990/OtherExpensesGrp/Desc3GEAR ROBOTICS EXP
IRS990/OtherExpensesGrp/FundraisingAmt0127500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06641
IRS990/OtherExpensesGrp/ProgramServicesAmt0235928
IRS990/OtherExpensesGrp/ProgramServicesAmt1103356
IRS990/OtherExpensesGrp/ProgramServicesAmt249079
IRS990/OtherExpensesGrp/TotalAmt0235928
IRS990/OtherExpensesGrp/TotalAmt1134141
IRS990/OtherExpensesGrp/TotalAmt2103356
IRS990/OtherExpensesGrp/TotalAmt349079
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt030928
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt080692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0392211
IRS990/OtherSalariesAndWagesGrp/TotalAmt0503831
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05736
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07500
IRS990/PayrollTaxesGrp/ProgramServicesAmt031142
IRS990/PayrollTaxesGrp/TotalAmt044378
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0721654
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01378676
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03063
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02734
IRS990/PrincipalOfficerNm0PATSY BOEHLER
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0KIT REFURBISHMENT
IRS990/ProgramServiceRevenueGrp/Desc1STEM MENTORING
IRS990/ProgramServiceRevenueGrp/Desc2FIELD TRIPS
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER CAMPS
IRS990/ProgramServiceRevenueGrp/Desc4LIPPERT LEASE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt031500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0297083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1154005
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt266411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt331557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0297083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1154005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt266411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt331557
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt431500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03383053
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01308
IRS990/PYOtherExpensesAmt0731965
IRS990/PYProgramServiceRevenueAmt0659788
IRS990/PYRevenuesLessExpensesAmt02584452
IRS990/PYSalariesCompEmpBnftPaidAmt0663642
IRS990/PYTotalExpensesAmt01459697
IRS990/PYTotalProfFndrsngExpnsAmt064090
IRS990/PYTotalRevenueAmt04044149
IRS990/ReconcilationRevenueExpnssAmt02485011
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0634663
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0163531
IRS990/SavingsAndTempCashInvstGrp/EOYAmt034611
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 8,060
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03613717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03383053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0629135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01082749
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0304062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt09012716
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt033296
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02247
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0803
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0858
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038455
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03197815
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08060
IRS990ScheduleA/OtherIncome170Grp/TotalAmt08060
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.79320
IRS990ScheduleA/PublicSupportPY170Pct00.70820
IRS990ScheduleA/PublicSupportTotal170Amt07185656
IRS990ScheduleA/SubstantialContributorsTotAmt01827060
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03613717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03383053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0629135
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01082749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0304062
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt09012716
IRS990ScheduleA/TotalSupportAmt09059231
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt06216803
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0811
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06217614
IRS990ScheduleD/EquipmentGrp/BookValueAmt0650742
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0536236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01186978
IRS990ScheduleD/LandGrp/BookValueAmt0260000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0260000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02001
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02001
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07127545
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CAPITAL CM
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt03070426
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt03045226
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0ALY STERLING PHILANTHROPY
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt025200
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt01847 COLLINGWOOD BLVD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,223,438
Liabilities
$2,579,844
Net assets
$6,643,594
Revenue
$4,223,506
Expenses
$1,738,495
Net income
$2,485,011
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$0.74$5.61$1.07$1.61$0.54
2023Summary only. Only limited summary data is available for this year.$6.50$0.73$5.77$1.42$1.35$0.06
2022Summary only. Only limited summary data is available for this year.$6.79$1.14$5.64$1.32$1.28$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.60$1.99$5.60$1.05$0.88$0.17
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$1.80$5.44$0.63$1.03$0.41
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.83$1.98$5.84$0.97$1.13$0.16
2018Detailed filing. Detailed filing data is available for this year.$9.22$2.58$6.64$4.22$1.74$2.49
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.40$0.24$4.16$4.04$1.46$2.58
2016Detailed filing. Detailed filing data is available for this year.$1.84$0.27$1.57$1.18$1.10$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.78$0.28$1.49$1.88$1.29$0.59
2014Summary only. Only limited summary data is available for this year.$1.34$0.44$0.90$0.90$0.94$0.03
2013Summary only. Only limited summary data is available for this year.$1.14$0.21$0.93$0.95$1.08$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.19$1.05$0.90
2011Summary only. Only limited summary data is available for this year.$0.94$0.03$0.91$0.39$0.46$0.07
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$0.30$0.99$0.87