Civic Intelligence

Blessings in a Backpack Inc.

990 • Fiscal year 2015 • EIN 26-1964620

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization Profilewww.blessingsinabackpack.org

View Organization Page

4121 Shelbyville RoadLouisville, KY 40207

(800) 872-4366

Siviq Scores

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

Liabilities / Assets

29th percentile

0.05x

Higher debt load relative to assets than 29% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

20th percentile

0.04x

Higher debt load relative to revenue than 20% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

77th percentile

17%

Higher net margin than 77% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$175,516

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

88th percentile

29%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

18%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$7,168,824

Up $1,605,420 (+29%) from 2014

Net Assets

Up

$6,830,831

Up $1,345,688 (+25%) from 2014

Liabilities

Up

$337,993

Up $259,732 (+332%) from 2014

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin77th percentile

Revenue

Up

$7,769,521

Up $1,183,648 (+18%) from 2014

Expenses

Up

$6,423,833

Up $1,372,343 (+27%) from 2014

Net Income

Down

$1,345,688

Down $188,695 (-12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$20M$15M$10M$5.0M$0Assets 2013: $4,009,705Liabilities 2013: $58,945Net Assets 2013: $3,950,7602013Assets 2014: $5,563,404Liabilities 2014: $78,261Net Assets 2014: $5,485,1432014Assets 2015: $7,168,824Liabilities 2015: $337,993Net Assets 2015: $6,830,8312015Assets 2016: $8,528,587Liabilities 2016: $222,515Net Assets 2016: $8,306,0722016Assets 2017: $8,731,181Liabilities 2017: $413,050Net Assets 2017: $8,318,1312017Assets 2018: $9,712,977Liabilities 2018: $345,729Net Assets 2018: $9,367,2482018Assets 2019: $9,771,713Liabilities 2019: $525,108Net Assets 2019: $9,246,6052019Assets 2020: $12,613,100Liabilities 2020: $1,042,665Net Assets 2020: $11,570,4352020Assets 2021: $15,477,872Liabilities 2021: $642,929Net Assets 2021: $14,834,9432021Assets 2022: $14,548,161Liabilities 2022: $895,364Net Assets 2022: $13,652,7972022Assets 2023: $12,159,950Liabilities 2023: $791,049Net Assets 2023: $11,368,9012023Assets 2024: $11,457,336Liabilities 2024: $1,082,466Net Assets 2024: $10,374,8702024Assets 2025: $11,326,667Liabilities 2025: $1,058,992Net Assets 2025: $10,267,6752025

Highlighted filing

2015

Assets$7,168,824
Liabilities$337,993
Net Assets$6,830,831
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2013: $4,164,3982013Revenue 2014: $6,585,873Expenses 2014: $5,051,490Net Income 2014: $1,534,3832014Revenue 2015: $7,769,521Expenses 2015: $6,423,833Net Income 2015: $1,345,6882015Revenue 2016: $9,718,375Expenses 2016: $8,243,134Net Income 2016: $1,475,2412016Revenue 2017: $9,187,746Expenses 2017: $9,175,687Net Income 2017: $12,0592017Revenue 2018: $10,590,766Expenses 2018: $9,541,649Net Income 2018: $1,049,1172018Revenue 2019: $11,496,444Expenses 2019: $11,617,106Net Income 2019: -$120,6622019Revenue 2020: $17,016,539Expenses 2020: $14,592,281Net Income 2020: $2,424,2582020Revenue 2021: $13,314,031Expenses 2021: $10,053,082Net Income 2021: $3,260,9492021Revenue 2022: $11,518,539Expenses 2022: $12,698,350Net Income 2022: -$1,179,8112022Revenue 2023: $13,187,930Expenses 2023: $15,489,731Net Income 2023: -$2,301,8012023Revenue 2024: $14,444,991Expenses 2024: $15,571,374Net Income 2024: -$1,126,3832024Revenue 2025: $13,693,534Expenses 2025: $13,890,708Net Income 2025: -$197,1742025

Highlighted filing

2015

Revenue$7,769,521
Expenses$6,423,833
Net Income$1,345,688
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$8,192,692
Mission and Program Overview

Mission

Same as Part I #1

Blessings in a Backpack is a 501 C(3) non-profit organization that is feeding approximately 78,000 children in approximately 800 schools as of June 30, 2015. The program is a hybrid of private sector funding and public partnership carried out in public schools. This unique program is designed to feed elementary school children whose families qualify for the federal free or reduced meal program, and may not have any or enough food on the weekends. Every Friday, students receive their backpacks with staples that require little to no preparation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$4,950,461$6,537,157▲ $1,586,696
Pledges and Grants Receivable$560,170$572,187▲ $12,017
Prepaid Expenses and Deferred Charges$3,749$38,253▲ $34,504
Inventories for Sale or Use$38,220$13,947▼ $24,273
Land, Buildings, and Equipment, Net$10,793$7,269▼ $3,524
Total Assets$5,563,404$7,168,824▲ $1,605,420
Other Assets Total$11$11→ $0
Liabilities
Accounts Payable and Accrued Expenses$78,261$209,743▲ $131,482
Deferred Revenue-$128,250-
Total Liabilities$78,261$337,993▲ $259,732
Net Assets / Fund Balance
Unrestricted Net Assets$5,423,666$6,629,955▲ $1,206,289
Temporarily Rstr Net Assets$61,477$200,876▲ $139,399
Total Net Assets Fund Balance$5,485,143$6,830,831▲ $1,345,688
Total Liabilities and Net Assets / Fund Balance$5,563,404$7,168,824▲ $1,605,420

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,269$76,553$83,822
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brooke WisemanPresident & CEOFT$162,318$13,198$175,516
Kevin BeamCOO, CFOFT$115,212-$115,212

Board Members and Trustees

NameTitle
Ramona UstianChairman
Rich StephensVice-Chairman
Darby HillsDirector
Doug MeijerDirector
Heidi HannaDirector
Junior BridgemanDirector
Kate RoseDirector
Lisa Kahl-HillerichDirector
Michael GouloffDirector
Teresa McMahonDirector
Tonya York DeesDirector
Sara MooresSecratary
Richard GordonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,672,435
Program Service Revenue
$0
Investment Income
$19,596
Other Revenue
$77,490
All Other Contributions
$7,116,067
Change in Net Assets
$1,345,688

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table17$81,404Fair Market Value
Other Non Cash Contri Table11$11,137Fair Market Value
Other Non Cash Contri Table2$300Fair Market Value
Total Noncash Contributions30$92,841-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,769,521
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$59,000
Total Revenue per Audited Statements
$7,828,521
Total Revenue per Form 990
$7,769,521
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,628,080
Salaries, Compensation, and Employee Benefits$795,753
Total Fundraising Expense$471,051
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,505$98,677$97,941$417,123
Current Officers, Directors, Trustees, and Key Employees$57,585$103,931$127,567$289,083
Fees for Services Other$30,008$115,131$8,358$153,497
Travel$19,247$35,170$18,882$73,299
Office Expenses$16,762$20,948$24,258$61,968
Payroll Taxes$22,411$14,233$15,387$52,031
Occupancy$19,937$14,526$16,168$50,631
Advertising$3,566$34,570$169$38,305
Other Employee Benefits$14,773$10,763$11,980$37,516
Other Expenses$62,538-$15,357$15,357
All Other Expenses$785$4,838$8,195$13,818
Fees for Services Accounting-$10,400-$10,400
Insurance$3,908$2,848$3,169$9,925
Depreciation Depletion-$8,231-$8,231
Information Technology-$2,611$4,624$7,235
Conferences and Meetings-$3,930-$3,930
Total Functional Expenses$5,471,975$480,807$471,051$6,423,833

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,482,833
Expenses per Audited Statements$6,423,833
Total Expenses per Form 990$6,423,833
Expenses Not Reported on Form 990$59,000
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$431,862
Fundraising Direct Expenses$358,309
Gaming Gross Income$68,799
Gaming Direct Expenses$64,862
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Louisville Event - Golf Outing$227,468$91,520$63,425$28,095
Tice And Edgewood Entry for Lee Co$174,047$39,123$128,321$-89,198
Total Events$953,230$431,862$358,309$73,553
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
Meijer IncBoard member Doug Meijer is an owner of Meijer, Inc.Non-cash contribution.No$80,562
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

Governance Explanations

Form 990, Part VI, Section A, line 2

“Doug Meijer and Junior Bridgeman have a business relationship.”

Form 990, Part VI, Section B, line 11

“The organization's Chairman, CEO, and CFO review the Form 990 and a draft is emailed to the Board for their review before it is filed with the IRS.”

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

“An annual disclosure statement is filed by every board member to the chair. Also during the year if a conflict arises, that board member/officer is responsible to notify the chair of any conflicts. Those conflicts are taken to the full board and reviewed.”

Form 990, Part VI, Section B, line 15A

“The Executive Committee of the Board reviews and approves the CEO salary every year. They also review data from other Non-profit companies as a reference.”

Form 990, Part VI, Section C, line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Blessings in a Backpack Inc
EIN
26-1964620
Phone
8008724366
Address
4121 Shelbyville Road, Louisville, KY 40207

Signing Officer

Name
Kevin Beam
Title
COO, CFO
Phone
8008724366
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Beam
Formed
2008
Legal Domicile
Ky
Voting Board Members
13
Independent Board Members
12
Employees
11
Volunteers
3,200

Preparer

Firm
Strothman & Company PSC
Address
325 W Main St Suite 1600, Louisville, KY 40202-4251
Preparer
William G Carroll
Phone
5025851600
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The Organization adopted the provisions of ASC 740-10, Accounting for Uncertainty in Income Taxes. The Organization determined that it had no uncertain tax positions and therefore, the implemenation had no effect on its financial statements. The Organization recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in general and administrative expenses. The tax returns for the fiscal years ended June 30, 2014 and 2013, and the period ended June 30, 2012 remain subject to examination by the Internal Revenue Service.”

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IRS990/Form990PartVIISectionAGrp/PersonNm2Lisa Kahl-Hillerich
IRS990/Form990PartVIISectionAGrp/PersonNm3Doug Meijer
IRS990/Form990PartVIISectionAGrp/PersonNm4Richard Gordon
IRS990/Form990PartVIISectionAGrp/PersonNm5Tonya York Dees
IRS990/Form990PartVIISectionAGrp/PersonNm6Junior Bridgeman
IRS990/Form990PartVIISectionAGrp/PersonNm7Darby Hills
IRS990/Form990PartVIISectionAGrp/PersonNm8Sara Moores
IRS990/Form990PartVIISectionAGrp/PersonNm9Kate Rose
IRS990/Form990PartVIISectionAGrp/PersonNm10Rich Stephens
IRS990/Form990PartVIISectionAGrp/PersonNm11Teresa McMahon
IRS990/Form990PartVIISectionAGrp/PersonNm12Heidi Hanna
IRS990/Form990PartVIISectionAGrp/PersonNm13Brooke Wiseman
IRS990/Form990PartVIISectionAGrp/PersonNm14Kevin Beam
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14COO, CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0521368
IRS990/FundraisingDirectExpensesAmt0358309
IRS990/FundraisingGrossIncomeAmt0431862
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt064862
IRS990/GamingGrossIncomeAmt068799
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt035000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08192692
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04624
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02611
IRS990/InformationTechnologyGrp/TotalAmt07235
IRS990/InsuranceGrp/FundraisingAmt03169
IRS990/InsuranceGrp/ManagementAndGeneralAmt02848
IRS990/InsuranceGrp/ProgramServicesAmt03908
IRS990/InsuranceGrp/TotalAmt09925
IRS990/InventoriesForSaleOrUseGrp/BOYAmt038220
IRS990/InventoriesForSaleOrUseGrp/EOYAmt013947
IRS990/InvestmentIncomeGrp/ExclusionAmt019596
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019596
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt076553
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010793
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07269
IRS990/LandBldgEquipCostOrOtherBssAmt083822
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Same as Part I #1
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05485143
IRS990/NetAssetsOrFundBalancesEOYAmt06830831
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt073553
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt073553
IRS990/NetIncomeFromGamingGrp/ExclusionAmt03937
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt03937
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt092841
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016168
IRS990/OccupancyGrp/ManagementAndGeneralAmt014526
IRS990/OccupancyGrp/ProgramServicesAmt019937
IRS990/OccupancyGrp/TotalAmt050631
IRS990/OfficeExpensesGrp/FundraisingAmt024258
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020948
IRS990/OfficeExpensesGrp/ProgramServicesAmt016762
IRS990/OfficeExpensesGrp/TotalAmt061968
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011
IRS990/OtherAssetsTotalGrp/EOYAmt011
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011980
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010763
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014773
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037516
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Grant Development Servi
IRS990/OtherExpensesGrp/Desc2Backpacks
IRS990/OtherExpensesGrp/Desc3Merchant and Online Don
IRS990/OtherExpensesGrp/FundraisingAmt0118996
IRS990/OtherExpensesGrp/FundraisingAmt115357
IRS990/OtherExpensesGrp/ProgramServicesAmt04999950
IRS990/OtherExpensesGrp/ProgramServicesAmt162538
IRS990/OtherExpensesGrp/TotalAmt04999950
IRS990/OtherExpensesGrp/TotalAmt1118996
IRS990/OtherExpensesGrp/TotalAmt262538
IRS990/OtherExpensesGrp/TotalAmt315357
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt097941
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt098677
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0220505
IRS990/OtherSalariesAndWagesGrp/TotalAmt0417123
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015387
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014233
IRS990/PayrollTaxesGrp/ProgramServicesAmt022411
IRS990/PayrollTaxesGrp/TotalAmt052031
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0560170
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0572187
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03749
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt038253
IRS990/PrincipalOfficerNm0Kevin Beam
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06254797
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt010519
IRS990/PYOtherExpensesAmt04393301
IRS990/PYOtherRevenueAmt0320557
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01534383
IRS990/PYSalariesCompEmpBnftPaidAmt0658189
IRS990/PYTotalExpensesAmt05051490
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06585873
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01345688
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04950461
IRS990/SavingsAndTempCashInvstGrp/EOYAmt06537157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07672435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06254797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05470991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04133782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01716157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt025248162
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt019596
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05105
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt043665
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96110
IRS990ScheduleA/PublicSupportPY170Pct00.94640
IRS990ScheduleA/PublicSupportTotal170Amt024307341
IRS990ScheduleA/SubstantialContributorsTotAmt0940821
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07672435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06254797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05470991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04133782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01716157
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt025248162
IRS990ScheduleA/TotalSupportAmt025291827
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/DonatedServicesAndUseFcltsAmt059000
IRS990ScheduleD/DonatedServicesUseFcltsAmt059000
IRS990ScheduleD/EquipmentGrp/BookValueAmt07269
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076553
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt083822
IRS990ScheduleD/ExpensesNotReportedAmt059000
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06423833
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt059000
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07769521
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization adopted the provisions of ASC 740-10, Accounting for Uncertainty in Income Taxes. The Organization determined that it had no uncertain tax positions and therefore, the implemenation had no effect on its financial statements. The Organization recognizes interest accrued related to unrecognized tax benefits in interest expense and penalties in general and administrative expenses. The tax returns for the fiscal years ended June 30, 2014 and 2013, and the period ended June 30, 2012 remain subject to examination by the Internal Revenue Service.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07269
IRS990ScheduleD/TotalExpensesPerForm990Amt06423833
IRS990ScheduleD/TotalRevenuePerForm990Amt07769521
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07828521
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06482833
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0521368
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0135948
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0134924
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0250496
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0358309
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Louisville Event - Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Tice And Edgewood Entry for Lee Co
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0227468
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0174047
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0551715
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0953230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt091520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt039123

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,168,824
Liabilities
$337,993
Net assets
$6,830,831
Revenue
$7,769,521
Expenses
$6,423,833
Net income
$1,345,688
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.3$1.06$10.3$13.7$13.9$0.20
2024Detailed filing. Detailed filing data is available for this year.$11.5$1.08$10.4$14.4$15.6$1.13
2023Detailed filing. Detailed filing data is available for this year.$12.2$0.79$11.4$13.2$15.5$2.30
2022Detailed filing. Detailed filing data is available for this year.$14.5$0.90$13.7$11.5$12.7$1.18
2021Detailed filing. Detailed filing data is available for this year.$15.5$0.64$14.8$13.3$10.1$3.26
2020Detailed filing. Detailed filing data is available for this year.$12.6$1.04$11.6$17.0$14.6$2.42
2019Detailed filing. Detailed filing data is available for this year.$9.77$0.53$9.25$11.5$11.6$0.12
2018Detailed filing. Detailed filing data is available for this year.$9.71$0.35$9.37$10.6$9.54$1.05
2017Detailed filing. Detailed filing data is available for this year.$8.73$0.41$8.32$9.19$9.18$0.01
2016Detailed filing. Detailed filing data is available for this year.$8.53$0.22$8.31$9.72$8.24$1.48
2015Detailed filing. Detailed filing data is available for this year.$7.17$0.34$6.83$7.77$6.42$1.35
2014Detailed filing. Detailed filing data is available for this year.$5.56$0.08$5.49$6.59$5.05$1.53
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.06$3.95$4.16