Civic Intelligence

The St Francis Desales High School

EIN 26-0689151 • 501(c)3 • Louisville, KY

Profile

To raise funds to assist st. Francis desales high school with its mission of educating young men from the louisville, kentucky area in the catholic tradition.

425 Kenwood DriveLouisville, KY 40214

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

16th percentile

0.00x

Higher debt load relative to assets than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

19th percentile

0.02x

Higher debt load relative to revenue than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

96th percentile

79%

Higher net margin than 96% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

85th percentile

27%

Faster asset growth than 85% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

82nd percentile

43%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets16th percentile

Assets

Up

$7,480,412

Up $1,607,935 (+27%) from 2024

Liabilities

Down

$33,698

Down $53,303 (-61%) from 2024

Net Assets

Up

$7,446,714

Up $1,661,238 (+29%) from 2024

Operations
Liabilities / Revenue19th percentileNet Margin96th percentile

Revenue

Up

$1,869,020

Up $559,059 (+43%) from 2024

Expenses

Up

$391,039

Up $41,573 (+12%) from 2024

Net Income

Up

$1,477,981

Up $517,486 (+54%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth85th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2017: $4,201,139Liabilities 2017: $798,745Net Assets 2017: $3,402,3942017Assets 2018: $4,147,332Liabilities 2018: $598,671Net Assets 2018: $3,548,6612018Assets 2019: $3,584,831Liabilities 2019: $388,704Net Assets 2019: $3,196,1272019Assets 2020: $3,185,933Liabilities 2020: $231,130Net Assets 2020: $2,954,8032020Assets 2021: $3,657,324Liabilities 2021: $29,924Net Assets 2021: $3,627,4002021Assets 2022: $3,119,108Liabilities 2022: $28,878Net Assets 2022: $3,090,2302022Assets 2023: $4,606,713Liabilities 2023: $48,252Net Assets 2023: $4,558,4612023Assets 2024: $5,872,477Liabilities 2024: $87,001Net Assets 2024: $5,785,4762024Assets 2025: $7,480,412Liabilities 2025: $33,698Net Assets 2025: $7,446,7142025

Highlighted filing

2025

Assets$7,480,412
Liabilities$33,698
Net Assets$7,446,714
Open 2025 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.0M$0-$1.0MRevenue 2017: $209,355Expenses 2017: $49,608Net Income 2017: $159,7472017Revenue 2018: $259,978Expenses 2018: $57,436Net Income 2018: $202,5422018Revenue 2019: $211,726Expenses 2019: $552,920Net Income 2019: -$341,1942019Revenue 2020: $179,419Expenses 2020: $341,821Net Income 2020: -$162,4022020Revenue 2021: $174,903Expenses 2021: $114,048Net Income 2021: $60,8552021Revenue 2022: $274,696Expenses 2022: $314,034Net Income 2022: -$39,3382022Revenue 2023: $1,983,488Expenses 2023: $686,897Net Income 2023: $1,296,5912023Revenue 2024: $1,309,961Expenses 2024: $349,466Net Income 2024: $960,4952024Revenue 2025: $1,869,020Expenses 2025: $391,039Net Income 2025: $1,477,9812025

Highlighted filing

2025

Revenue$1,869,020
Expenses$391,039
Net Income$1,477,981
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,480,412
Liabilities
$33,698
Net assets
$7,446,714
Revenue
$1,869,020
Expenses
$391,039
Net income
$1,477,981
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.48$0.03$7.45$1.87$0.39$1.48
2024Detailed filing. Detailed filing data is available for this year.$5.87$0.09$5.79$1.31$0.35$0.96
2023Detailed filing. Detailed filing data is available for this year.$4.61$0.05$4.56$1.98$0.69$1.30
2022Detailed filing. Detailed filing data is available for this year.$3.12$0.03$3.09$0.27$0.31$0.04
2021Detailed filing. Detailed filing data is available for this year.$3.66$0.03$3.63$0.17$0.11$0.06
2020Detailed filing. Detailed filing data is available for this year.$3.19$0.23$2.95$0.18$0.34$0.16
2019Detailed filing. Detailed filing data is available for this year.$3.58$0.39$3.20$0.21$0.55$0.34
2018Detailed filing. Detailed filing data is available for this year.$4.15$0.60$3.55$0.26$0.06$0.20
2017Detailed filing. Detailed filing data is available for this year.$4.20$0.80$3.40$0.21$0.05$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$2,613,209
Mission and Program Overview

Mission

To raise funds to assist st. Francis desales high school with its mission of educating young men from the louisville, kentucky area in the catholic tradition.

To raise funds to assist st. Francis desales high school with its mission of educating young men.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,773,032$4,962,581▲ $1,189,549
Pledges and Grants Receivable$1,823,403$2,346,154▲ $522,751
Cash and Non-Interest-Bearing Accounts$61,282$70,917▲ $9,635
Total Assets$5,872,477$7,480,412▲ $1,607,935
Other Assets Total$214,760$100,760▼ $114,000
Liabilities
Other Liabilities$87,001$33,698▼ $53,303
Total Liabilities$87,001$33,698▼ $53,303
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,410,326$4,945,003▲ $1,534,677
Net Assets Without Donor Restrictions$2,375,150$2,501,711▲ $126,561
Total Net Assets Fund Balance$5,785,476$7,446,714▲ $1,661,238
Total Liabilities and Net Assets / Fund Balance$5,872,477$7,480,412▲ $1,607,935

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$773,729$80,526▲ $134,226-$923,831
2023$731,249$112,563▲ $84,977-$773,729
2022$893,277$132,370▲ $98,602-$731,249
2021$1,087,119$52,649▲ $102,991-$893,277
2020$831,935$15,114▲ $247,570-$1,087,119
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Stephen JamesChair
Charles TewellDirector
Doug JamesDirector
Fr Tom GentileDirector
Jim HickeyDirector
Paul BrownDirector
Paul CoxDirector
Rick BlackwellDirector
Rick NorthernDirector
Tim HylandDirector
Pat WelshSecretary
Milt TandyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,526,726
Program Service Revenue
$0
Investment Income
$342,294
Other Revenue
$0
All Other Contributions
$1,526,726
Change in Net Assets
$1,477,981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$372,665
Other Expenses$18,374
Total Fundraising Expense$5,456
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$372,665--$372,665
Fees for Services Accounting-$10,400-$10,400
Office Expenses-$2,518$5,456$7,974
Total Functional Expenses$372,665$12,918$5,456$391,039
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Francis Desales High SchoolLouisville, KY501(c)(3)To Fund Scholarships, Financial Aid, and Capital Improvements.$372,665
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuity Payable$27,691
Payable to St. Francis Desales High School$6,007
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committees currently exist. Activities are monitored by the board.”

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

“Form 990 is reviewed by the president and a member of the board of directors before filing.”

Form 990, Part VI, Section B, Line 15

“The organization has no employees and did not compensate any individuals.”

Form 990, Part VI, Section C, Line 19

“These documents are furnished upon request.”

Filing and Contact Details

Filer

Filer Name
The St Francis Desales High School
EIN
26-0689151
Phone
5023686519
Address
425 KENWOOD DRIVE, LOUISVILLE, KY 40214

Signing Officer

Name
Stephen C James
Title
President
Phone
5023686519
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen C James
Formed
2007
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
100

Preparer

Firm
Deming Malone Livesay & Ostroff Psc
Address
9300 SHELBYVILLE ROAD SUITE 1100, LOUISVILLE, KY 40222-5187
Preparer
Sarah K Antle
Phone
5024269660
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of annuity -975.”

Financial Statement Notes

PART V, LINE 4:

“The foundation's practice is to appropriate a portion of the endowment fund income for distribution to be made available for expenditure to support the operations of st. Francis desales high school and its mission of educating young men in the catholic tradition.”

PART X, LINE 2:

“The foundation is exempt from federal, state and local income taxes as a not-for-profit organization described under section 501(c)(3) of the internal revenue code. The foundation files an informational tax return in the u.s. Federal jurisdiction and with the kentucky office of attorney general. As of june 30, 2025, the foundation did not have any accrued interest or penalties related to income tax liabilities, and no interest or penalties have been charged to operations for the years then ended.”

Raw XML AppendixShowing 400 of 431 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/PYTotalExpensesAmt0349466
IRS990/PYTotalProfFndrsngExpnsAmt028334
IRS990/PYTotalRevenueAmt01309961
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01477981
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01526726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01148830
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01853850
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081712
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04668518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0244648
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0139257
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0112313
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0157163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0103561
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0756942
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.53820
IRS990ScheduleA/PublicSupportPY170Pct00.57400
IRS990ScheduleA/PublicSupportTotal170Amt02920001
IRS990ScheduleA/SubstantialContributorsTotAmt01748517
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01526726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01148830
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01853850
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057400
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04668518
IRS990ScheduleA/TotalSupportAmt05425460
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.11820
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0773729
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt080526
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0923831
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt064650
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0134226
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0731249
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0112563
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0773729
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0155060
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt084977
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0893277
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0132370
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0731249
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0393000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt098602
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01087119
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt052649
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0893277
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0143500
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0102991
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0831935
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt015114
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01087119
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt07500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0247570
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027691
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CHARITABLE GIFT ANNUITY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE TO ST. FRANCIS DESALES HIGH SCHOOL
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.06280
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION'S PRACTICE IS TO APPROPRIATE A PORTION OF THE ENDOWMENT FUND INCOME FOR DISTRIBUTION TO BE MADE AVAILABLE FOR EXPENDITURE TO SUPPORT THE OPERATIONS OF ST. FRANCIS DESALES HIGH SCHOOL AND ITS MISSION OF EDUCATING YOUNG MEN IN THE CATHOLIC TRADITION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES AS A NOT-FOR-PROFIT ORGANIZATION DESCRIBED UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION FILES AN INFORMATIONAL TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE KENTUCKY OFFICE OF ATTORNEY GENERAL. AS OF JUNE 30, 2025, THE FOUNDATION DID NOT HAVE ANY ACCRUED INTEREST OR PENALTIES RELATED TO INCOME TAX LIABILITIES, AND NO INTEREST OR PENALTIES HAVE BEEN CHARGED TO OPERATIONS FOR THE YEARS THEN ENDED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.81900
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt033698
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0372665
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO FUND SCHOLARSHIPS, FINANCIAL AID, AND CAPITAL IMPROVEMENTS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST FRANCIS DESALES HIGH SCHOOL
IRS990ScheduleI/RecipientTable/RecipientEIN0610547541
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0425 KENWOOD DRIVE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LOUISVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0KY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd040214
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS CREATED TO ASSIST THE RECIPIENT IN ACHIEVING ITS GOAL TO EDUCATE YOUNG MEN IN THE CATHOLIC TRADITION. THE ORGANIZATION'S BOARD INCLUDES THE PRESIDENT AND DIRECTOR OF FINANCE OF THE RECIPIENT ENTITY WHO REPORT THE USE OF GRANT FUNDS DIRECTLY TO THE ORGANIZATION'S BOARD.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES CURRENTLY EXIST. ACTIVITIES ARE MONITORED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE PRESIDENT AND A MEMBER OF THE BOARD OF DIRECTORS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS NO EMPLOYEES AND DID NOT COMPENSATE ANY INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE FURNISHED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN VALUE OF ANNUITY -975.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05872477
IRS990/TotalAssetsEOYAmt07480412
IRS990/TotalAssetsGrp/BOYAmt05872477
IRS990/TotalAssetsGrp/EOYAmt07480412
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01526726
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05456
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt012918
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372665
IRS990/TotalFunctionalExpensesGrp/TotalAmt0391039
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087001
IRS990/TotalLiabilitiesEOYAmt033698
IRS990/TotalLiabilitiesGrp/BOYAmt087001
IRS990/TotalLiabilitiesGrp/EOYAmt033698
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05785476
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07446714
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0372665
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0342294
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01869020
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05872477
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07480412
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0425 KENWOOD DRIVE
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040214
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0N/A

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