Civic Intelligence

Blessings in a Backpack Inc.

990 • Fiscal year 2014 • EIN 26-1964620

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 13, 2015

Organization Profilewww.blessingsinabackpack.org

View Organization Page

4121 Shelbyville Road40207

(800) 872-4366

Siviq Scores

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

Liabilities / Assets

18th percentile

0.01x

Higher debt load relative to assets than 18% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

81st percentile

23%

Higher net margin than 81% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

61st percentile

$141,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

91st percentile

39%

Faster asset growth than 91% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$5,563,404

Up $1,553,699 (+39%) from 2013

Net Assets

Up

$5,485,143

Up $1,534,383 (+39%) from 2013

Liabilities

Up

$78,261

Up $19,316 (+33%) from 2013

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin81st percentile

Revenue

$6,585,873

No earlier filing loaded for comparison.

Expenses

Up

$5,051,490

Up $887,092 (+21%) from 2013

Net Income

$1,534,383

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2014

Assets$5,563,404
Liabilities$78,261
Net Assets$5,485,143
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$6,585,873
Expenses$5,051,490
Net Income$1,534,383
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 13, 2015
Return Version
2013v4.0
Gross Receipts
$7,150,755
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 66,000 children in approximately 660 schools as of June 30, 2014. 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. For as little as $80.00 feeds a child in the program for an entire school year

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,549,222$4,950,461▲ $1,401,239
Pledges and Grants Receivable$419,648$560,170▲ $140,522
Inventories for Sale or Use$16,122$38,220▲ $22,098
Land, Buildings, and Equipment, Net$16,813$10,793▼ $6,020
Prepaid Expenses and Deferred Charges$7,889$3,749▼ $4,140
Total Assets$4,009,705$5,563,404▲ $1,553,699
Other Assets Total$11$11→ $0
Liabilities
Accounts Payable and Accrued Expenses$58,945$78,261▲ $19,316
Total Liabilities$58,945$78,261▲ $19,316
Net Assets / Fund Balance
Unrestricted Net Assets$3,715,077$5,423,666▲ $1,708,589
Temporarily Rstr Net Assets$235,683$61,477▼ $174,206
Total Net Assets Fund Balance$3,950,760$5,485,143▲ $1,534,383
Total Liabilities and Net Assets / Fund Balance$4,009,705$5,563,404▲ $1,553,699

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,793$68,322$79,115
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brooke WisemanPresident & CEOFT$141,000$141,000
Kevin BeamCOO, CFOFT$95,567$95,567

Board Members and Trustees

NameTitle
Ramona UstianChairman
Lisa Kahl-HillerichVice Chairman
Darby HillsDirector
Doug MeijerDirector
Junior BridgemanDirector
Kate RoseDirector
Michael GouloffDirector
Rich StephensDirector
Tonya York DeesDirector
Sara MooresSecratary
Richard GordonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,254,797
Program Service Revenue
$0
Investment Income
$10,519
Other Revenue
$320,557
All Other Contributions
$5,941,922
Change in Net Assets
$1,534,383

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 Table5$122,282Fair Market Value
Other Non Cash Contri Table16$110,284Fair Market Value
Other Non Cash Contri Table1$5,950Fair Market Value
Total Noncash Contributions22$238,516-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,585,873
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$6,585,873
Total Revenue per Form 990
$6,585,873
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,393,301
Salaries, Compensation, and Employee Benefits$658,189
Total Fundraising Expense$314,990
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$124,940$99,008$88,035$311,983
Current Officers, Directors, Trustees, and Key Employees$109,600$84,940$79,460$274,000
Fees for Services Other$22,659$51,581$780$75,020
Travel$16,603$33,282$16,682$66,567
Office Expenses$11,169$16,248$15,835$43,252
Payroll Taxes$16,931$12,807$12,080$41,818
Advertising$7,494$23,477$2,181$33,152
Occupancy$13,371$10,116$9,549$33,036
Other Employee Benefits-$30,388-$30,388
Depreciation Depletion-$15,464-$15,464
Other Expenses$26$133$14,795$14,821
All Other Expenses$4,602$8,016$1,086$13,704
Fees for Services Accounting-$10,400-$10,400
Conferences and Meetings-$8,318-$8,318
Information Technology-$2,393$3,642$6,035
Insurance$957$725$684$2,366
Total Functional Expenses$4,329,204$407,296$314,990$5,051,490

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,051,490
Total Expenses per Audited Statements$5,051,490
Total Expenses per Form 990$5,051,490
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$815,452
Fundraising Direct Expenses$503,552
Gaming Gross Income$69,987
Gaming Direct Expenses$61,330
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$198,640$151,420$61,243$90,177
Event 2$60,896$43,632$15,626$28,006
Total Events$1,090,812$815,452$503,552$311,900
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$66,181
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 Committe 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

EIN
26-1964620
Phone
8008724366

Signing Officer

Name
Kevin Beam
Title
COO, CFO
Phone
8008724366
Signed
2015-01-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Beam
Formed
2008
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
10
Employees
9
Volunteers
3,000

Preparer

Preparer
William G Carroll
Phone
5025851600
Supplemental Narrative

Additional Explanations

Form 990, Part X, Line 2:

“$4,745,106 or 96% of the Cash Balance at 06/30/14 is designated for the purchase of program food.”

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, 2013 and 2012, and the period ended June 30, 2011 remain subject to examination by the Internal Revenue Service.”

Raw XML AppendixShowing 400 of 540 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/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
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IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt03642
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02393
IRS990/InformationTechnologyGrp/TotalAmt06035
IRS990/InsuranceGrp/FundraisingAmt0684
IRS990/InsuranceGrp/ManagementAndGeneralAmt0725
IRS990/InsuranceGrp/ProgramServicesAmt0957
IRS990/InsuranceGrp/TotalAmt02366
IRS990/InventoriesForSaleOrUseGrp/BOYAmt016122
IRS990/InventoriesForSaleOrUseGrp/EOYAmt038220
IRS990/InvestmentIncomeGrp/ExclusionAmt010519
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010519
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt068322
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016813
IRS990/LandBldgEquipBasisNetGrp/EOYAmt010793
IRS990/LandBldgEquipCostOrOtherBssAmt079115
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/NetAssetsOrFundBalancesBOYAmt03950760
IRS990/NetAssetsOrFundBalancesEOYAmt05485143
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0311900
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0311900
IRS990/NetIncomeFromGamingGrp/ExclusionAmt08657
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt08657
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0238516
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09549
IRS990/OccupancyGrp/ManagementAndGeneralAmt010116
IRS990/OccupancyGrp/ProgramServicesAmt013371
IRS990/OccupancyGrp/TotalAmt033036
IRS990/OfficeExpensesGrp/FundraisingAmt015835
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016248
IRS990/OfficeExpensesGrp/ProgramServicesAmt011169
IRS990/OfficeExpensesGrp/TotalAmt043252
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011
IRS990/OtherAssetsTotalGrp/EOYAmt011
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030388
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030388
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1Grant Development Servi
IRS990/OtherExpensesGrp/Desc2Backpacks
IRS990/OtherExpensesGrp/Desc3Merchant and Online Don
IRS990/OtherExpensesGrp/FundraisingAmt070181
IRS990/OtherExpensesGrp/FundraisingAmt114795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0133
IRS990/OtherExpensesGrp/ProgramServicesAmt03933927
IRS990/OtherExpensesGrp/ProgramServicesAmt166925
IRS990/OtherExpensesGrp/ProgramServicesAmt226
IRS990/OtherExpensesGrp/TotalAmt03933927
IRS990/OtherExpensesGrp/TotalAmt170181
IRS990/OtherExpensesGrp/TotalAmt267058
IRS990/OtherExpensesGrp/TotalAmt314821
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088035
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099008
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0124940
IRS990/OtherSalariesAndWagesGrp/TotalAmt0311983
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt012080
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012807
IRS990/PayrollTaxesGrp/ProgramServicesAmt016931
IRS990/PayrollTaxesGrp/TotalAmt041818
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0419648
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0560170
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07889
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03749
IRS990/PrincipalOfficerNm0Kevin Beam
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05470991
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06643
IRS990/PYOtherExpensesAmt03731486
IRS990/PYOtherRevenueAmt0229058
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt01538342
IRS990/PYSalariesCompEmpBnftPaidAmt0436864
IRS990/PYTotalExpensesAmt04168350
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05706692
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01534383
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03549222
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04950461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06254797
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05470991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04133782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01716157
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02035527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019611254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01802
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05105
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01460
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt025529
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94640
IRS990ScheduleA/PublicSupportPY170Pct00.92720
IRS990ScheduleA/PublicSupportTotal170Amt018583553
IRS990ScheduleA/SubstantialContributorsTotAmt01027701
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06254797
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05470991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04133782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01716157
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02035527
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019611254
IRS990ScheduleA/TotalSupportAmt019636783
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/EquipmentGrp/BookValueAmt010793
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068322
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt079115
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05051490
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06585873
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, 2013 and 2012, and the period ended June 30, 2011 remain subject to examination by the Internal Revenue Service.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010793
IRS990ScheduleD/TotalExpensesPerForm990Amt05051490
IRS990ScheduleD/TotalRevenuePerForm990Amt06585873
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06585873
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05051490
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0275360
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt047220
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt017264
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0210876
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0503552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0198640
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt060896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0831276
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt01090812
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0151420
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt043632
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0620400
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0815452
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Louisville Event - Golf Outing
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Waukesha Dinner Event
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0311900
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0426683
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0503552
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt061243
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt015626
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt014
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt061330
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt069987
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt069987
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt08657

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,563,404
Liabilities
$78,261
Net assets
$5,485,143
Revenue
$6,585,873
Expenses
$5,051,490
Net income
$1,534,383
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