Civic Intelligence

Amyotrophic Lateral Sclerosis Kentucky Chapter

990 • Fiscal year 2017 • EIN 94-3124729

Feb 01, 2016 to Jan 31, 2017 • Filed on Jul 10, 2017

Organization Profilewww.alsaky.org
8640 Haines DrFlorence, KY 41042

(800) 406-7702

Siviq Scores

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

Liabilities / Assets

60th percentile

0.08x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.12x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

11th percentile

-26%

Higher net margin than 11% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

12th percentile

-13%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$769,051

Down $119,562 (-13%) from 2016

Net Assets

Down

$706,373

Down $178,529 (-20%) from 2016

Liabilities

Up

$62,678

Up $58,967 (+1589%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin11th percentile

Revenue

Down

$509,544

Down $60,701 (-11%) from 2016

Expenses

Up

$643,431

Up $89,263 (+16%) from 2016

Net Income

Down

-$133,887

Down $149,964 (-933%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$1.0M$500K$0Assets 2011: $60,064Liabilities 2011: $0Net Assets 2011: $60,0642011Assets 2012: $89,063Liabilities 2012: $0Net Assets 2012: $89,0632012Assets 2013: $155,535Liabilities 2013: $0Net Assets 2013: $155,5352013Assets 2014: $270,191Liabilities 2014: $0Net Assets 2014: $270,1912014Assets 2015: $868,825Liabilities 2015: $0Net Assets 2015: $868,8252015Assets 2016: $888,613Liabilities 2016: $3,711Net Assets 2016: $884,9022016Assets 2017: $769,051Liabilities 2017: $62,678Net Assets 2017: $706,3732017Assets 2018: $827,064Liabilities 2018: $170,200Net Assets 2018: $656,8642018

Highlighted filing

2017

Assets$769,051
Liabilities$62,678
Net Assets$706,373
Open 2017 Filing

Operations Trend

Revenue Growth22nd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $342,958Expenses 2011: $327,105Net Income 2011: $15,8532011Expenses 2012: $367,3302012Revenue 2013: $509,288Expenses 2013: $442,816Net Income 2013: $66,4722013Revenue 2014: $603,846Expenses 2014: $489,190Net Income 2014: $114,6562014Revenue 2015: $1,235,568Expenses 2015: $627,784Net Income 2015: $607,7842015Revenue 2016: $570,245Expenses 2016: $554,168Net Income 2016: $16,0772016Revenue 2017: $509,544Expenses 2017: $643,431Net Income 2017: -$133,8872017Revenue 2018: $648,212Expenses 2018: $697,721Net Income 2018: -$49,5092018

Highlighted filing

2017

Revenue$509,544
Expenses$643,431
Net Income-$133,887
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Jul 10, 2017
Return Version
2016v3.0
Gross Receipts
$509,544
Mission and Program Overview

Mission

To find the cause of and cure for als and improve the

To find the cause of and cure for als and improve the quality of life for the people living with als.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$864,134$740,974▼ $123,160
Land, Buildings, and Equipment, Net$22,279$25,877▲ $3,598
Total Assets$888,613$769,051▼ $119,562
Other Assets Total$2,200$2,200→ $0
Liabilities
Deferred Revenue-$39,213-
Accounts Payable and Accrued Expenses$3,711$23,465▲ $19,754
Total Liabilities$3,711$62,678▲ $58,967
Net Assets / Fund Balance
Unrestricted Net Assets$884,902$706,373▼ $178,529
Total Net Assets Fund Balance$884,902$706,373▼ $178,529
Total Liabilities and Net Assets / Fund Balance$888,613$769,051▼ $119,562

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$22,445$2,540$24,985
Equipment$3,432$1,132$4,564
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Joe SandersPresident
Christopher FrymanVice President
Beth ParsleyDirector
Buddy MattinglyDirector
Cheri MerrimanDirector
Cheryl BlairDirector
Debra SummersDirector
Martin BrownDirector
Mary Ann WolfeDirector
Sarah WoodDirector
Shawn MullennexDirector
Joe WiseTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$508,455
Program Service Revenue
$0
Investment Income
$1,089
Other Revenue
$0
All Other Contributions
$38,320
Change in Net Assets
$-133,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$509,544
Total Revenue per Audited Statements
$509,544
Total Revenue per Form 990
$509,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,996
Other Expenses$310,435
Total Fundraising Expense$143,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$170,637$28,051$76,501$275,189
All Other Expenses$148,116$8,175$42,392$198,683
Payroll Taxes$17,985$2,981$8,540$29,506
Occupancy$1,978$25,945$1,150$29,073
Other Employee Benefits$8,186$16,755$3,360$28,301
Office Expenses$10,012$3,072$5,088$18,172
Fees for Services Accounting$0$17,658$0$17,658
Other Expenses$0$12,421$0$12,421
Conferences and Meetings$8,557$0$0$8,557
Travel$3,715$2,373$1,852$7,940
Depreciation Depletion$0$2,757$0$2,757
Insurance$0$1,409$0$1,409
Advertising$0$0$332$332
Total Functional Expenses$378,590$121,597$143,244$643,431

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$643,431
Total Expenses per Audited Statements$643,431
Total Expenses per Form 990$643,431
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk to Defeat Als$405,027$405,027$32,217$372,810
Various$65,108$65,108$8,813$56,295
Total Events$470,135$470,135$41,030$429,105
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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
Filing and Contact Details

Filer

Filer Name
Amyotrophic Lateral Sclerosis Kentucky Chapter
EIN
94-3124729
Phone
8004067702
Address
8640 HAINES DR, FLORENCE, KY 41042

Signing Officer

Name
Joseph Sanders
Title
President
Phone
8004067702
Signed
2017-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Sanders
Formed
1987
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
200

Preparer

Firm
Bottom Line Services
Address
300 Buttermilk Pike Ste 322, Ft Mitchell, KY 41017
Preparer
John a Reed
Phone
8593318081
Supplemental Narrative

Additional Explanations

Pt VI, Line 18

“The tax return is presented to the board of directors”

Pt VI, Line 11B

“and sent to the National ALSA for review.”

Pt VI, Line 12C

“Board members are required to disclose potential conflicts”

Pt VI, Line 12C

“of interest annually. These disclosures are reviewed by”

Pt VI, Line 12C

“the President of the Board and the Executive Director.”

Pt VI, Line 15A

“Board reviews annual financial results and”

Pt VI, Line 15A

“votes on compensation.”

Pt XI

“The Organization elected to convert to accrual basis of accounting from cash basis as of 2/1/2016. This adjustment is the net effect per the year end audited financial statements. See attached Form 3115 for the election.”

Pt XII, Line 1

“The Organization has determined that they would be eligible for additional grants and contributions if revenue and expense were reported on an accrual basis. As a result, the Organization elected to convert to accrual basis of accounting from cash basis as of 2/1/2016. Form 3115 is attached to this return.”

Form 990, Part IX, Line 24E

“Clinic 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Community Awareness 11616. 11616. 0. 0.”

Form 990, Part IX, Line 24E

“Community Relations 4542. 4542. 0. 0.”

Form 990, Part IX, Line 24E

“Database 5255. 5255. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Loan Closet 6965. 6965. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment 6418. 5160. 374. 884.”

Form 990, Part IX, Line 24E

“Mileage 15279. 11617. 1575. 2087.”

Form 990, Part IX, Line 24E

“Miscellaneous 13663. 11266. 2397. 0.”

Form 990, Part IX, Line 24E

“Other Fundraisers 3886. 0. 0. 3886.”

Form 990, Part IX, Line 24E

“Postage 14821. 11808. 2965. 48.”

Form 990, Part IX, Line 24E

“Research 2921. 2921. 0. 0.”

Form 990, Part IX, Line 24E

“National Revenue Share 71682. 71682. 0. 0.”

Form 990, Part IX, Line 24E

“Support Groups 3406. 3406. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone & Cell Phones 3336. 1878. 497. 961.”

Form 990, Part IX, Line 24E

“Walk to Defeat ALS 33980. 0. 0. 33980.”

Form 990, Part IX, Line 24E

“Internet 913. 0. 367. 546.”

Raw XML AppendixShowing 400 of 494 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/OtherExpensesGrp/Desc3Bank and credit card fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt14029
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt312421
IRS990/OtherExpensesGrp/ProgramServicesAmt09404
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt09404
IRS990/OtherExpensesGrp/TotalAmt14029
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt312421
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt076501
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt028051
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0170637
IRS990/OtherSalariesAndWagesGrp/TotalAmt0275189
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08540
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02981
IRS990/PayrollTaxesGrp/ProgramServicesAmt017985
IRS990/PayrollTaxesGrp/TotalAmt029506
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSEPH SANDERS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0569676
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0569
IRS990/PYOtherExpensesAmt0295562
IRS990/PYRevenuesLessExpensesAmt016077
IRS990/PYSalariesCompEmpBnftPaidAmt0258606
IRS990/PYTotalExpensesAmt0554168
IRS990/PYTotalRevenueAmt0570245
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-133887
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0509544
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0508455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0543554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01101481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0603821
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0509260
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03266571
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0569
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0227
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01940
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt03266571
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0508455
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0543554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01101481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0603821
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0509260
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03266571
IRS990ScheduleA/TotalSupportAmt03268511
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03432
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01132
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt04564
IRS990ScheduleD/ExpensesSubtotalAmt0643431
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022445
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02540
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024985
IRS990ScheduleD/RevenueSubtotalAmt0509544
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025877
IRS990ScheduleD/TotalExpensesPerForm990Amt0643431
IRS990ScheduleD/TotalRevenuePerForm990Amt0509544
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0509544
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0643431
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041030
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK TO DEFEAT ALS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0VARIOUS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0405027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt065108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0470135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0405027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt065108
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0470135
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0429105
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041030
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032217
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08813
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The tax return is presented to the board of directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1and sent to the National ALSA for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board members are required to disclose potential conflicts
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3of interest annually. These disclosures are reviewed by
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4the President of the Board and the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Board reviews annual financial results and
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6votes on compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7The Organization elected to convert to accrual basis of accounting from cash basis as of 2/1/2016. This adjustment is the net effect per the year end audited financial statements. See attached Form 3115 for the election.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8The Organization has determined that they would be eligible for additional grants and contributions if revenue and expense were reported on an accrual basis. As a result, the Organization elected to convert to accrual basis of accounting from cash basis as of 2/1/2016. Form 3115 is attached to this return.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Clinic 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Community Awareness 11616. 11616. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Community Relations 4542. 4542. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Database 5255. 5255. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Equipment Loan Closet 6965. 6965. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Equipment 6418. 5160. 374. 884.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Mileage 15279. 11617. 1575. 2087.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Miscellaneous 13663. 11266. 2397. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Other Fundraisers 3886. 0. 0. 3886.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Postage 14821. 11808. 2965. 48.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Research 2921. 2921. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20National Revenue Share 71682. 71682. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Support Groups 3406. 3406. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Telephone & Cell Phones 3336. 1878. 497. 961.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Walk to Defeat ALS 33980. 0. 0. 33980.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Internet 913. 0. 367. 546.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt XII, Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e

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
$769,051
Liabilities
$62,678
Net assets
$706,373
Revenue
$509,544
Expenses
$643,431
Net income
-$133,887
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.17$0.66$0.65$0.70$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.06$0.71$0.51$0.64$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.88$0.57$0.55$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.24$0.63$0.61
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.60$0.49$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.51$0.44$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.37
2011Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.34$0.33$0.02