Civic Intelligence

Spina Bifida Association of Kentucky Inc.

990 • Fiscal year 2015 • EIN 31-1081176

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 14, 2016

Organization ProfileWWW.SBAK.ORG
982 Eastern Parkway Box 18Louisville, KY 40217

(502) 637-7363

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.03x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

11th percentile

-33%

Higher net margin than 11% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$58,338

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 25.4% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

39th percentile

-6.1%

Faster revenue growth than 39% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$252,553

Down $71,383 (-22%) from 2014

Net Assets

Down

$244,592

Down $76,814 (-24%) from 2014

Liabilities

Up

$7,961

Up $5,431 (+215%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin11th percentile

Revenue

Down

$230,102

Down $14,873 (-6.1%) from 2014

Expenses

Down

$306,916

Down $1,712 (-0.6%) from 2014

Net Income

Down

-$76,814

Down $13,161 (-21%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$600K$400K$200K$0Assets 2010: $421,991Liabilities 2010: $2,394Net Assets 2010: $419,5972010Assets 2011: $441,768Liabilities 2011: $3,866Net Assets 2011: $437,9022011Assets 2012: $463,597Liabilities 2012: $25,359Net Assets 2012: $438,2382012Assets 2013: $397,738Liabilities 2013: $12,679Net Assets 2013: $385,0592013Assets 2014: $323,936Liabilities 2014: $2,530Net Assets 2014: $321,4062014Assets 2015: $252,553Liabilities 2015: $7,961Net Assets 2015: $244,5922015Assets 2016: $233,402Liabilities 2016: $6,787Net Assets 2016: $226,6152016Assets 2017: $165,247Liabilities 2017: $4,996Net Assets 2017: $160,2512017Assets 2018: $126,233Liabilities 2018: $5,845Net Assets 2018: $120,3882018Assets 2019: $82,898Liabilities 2019: $4,808Net Assets 2019: $78,0902019Assets 2020: $112,869Liabilities 2020: $9,286Net Assets 2020: $103,5832020Assets 2021: $124,285Liabilities 2021: $9,458Net Assets 2021: $114,8272021Assets 2022: $216,752Liabilities 2022: $6,356Net Assets 2022: $210,3962022Assets 2023: $171,854Liabilities 2023: $2,075Net Assets 2023: $169,7792023Assets 2024: $170,400Liabilities 2024: $5,311Net Assets 2024: $165,0892024

Highlighted filing

2015

Assets$252,553
Liabilities$7,961
Net Assets$244,592
Open 2015 Filing

Operations Trend

Revenue Growth39th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $219,1772010Expenses 2011: $208,1682011Expenses 2012: $244,4602012Revenue 2013: $260,076Expenses 2013: $313,255Net Income 2013: -$53,1792013Revenue 2014: $244,975Expenses 2014: $308,628Net Income 2014: -$63,6532014Revenue 2015: $230,102Expenses 2015: $306,916Net Income 2015: -$76,8142015Revenue 2016: $289,085Expenses 2016: $307,062Net Income 2016: -$17,9772016Revenue 2017: $181,574Expenses 2017: $247,938Net Income 2017: -$66,3642017Revenue 2018: $210,012Expenses 2018: $249,875Net Income 2018: -$39,8632018Revenue 2019: $189,009Expenses 2019: $231,307Net Income 2019: -$42,2982019Revenue 2020: $241,117Expenses 2020: $215,624Net Income 2020: $25,4932020Revenue 2021: $220,509Expenses 2021: $209,265Net Income 2021: $11,2442021Revenue 2022: $277,959Expenses 2022: $198,193Net Income 2022: $79,7662022Revenue 2023: $216,564Expenses 2023: $227,663Net Income 2023: -$11,0992023Revenue 2024: $191,661Expenses 2024: $175,831Net Income 2024: $15,8302024

Highlighted filing

2015

Revenue$230,102
Expenses$306,916
Net Income-$76,814
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$256,060
Mission and Program Overview

Mission

To promote the prevention of spina bifida, and to enhance the lives of all affected

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$239,473$172,105▼ $67,368
Pledges and Grants Receivable$55,955$55,355▼ $600
Land, Buildings, and Equipment, Net$28,508$25,093▼ $3,415
Total Assets$323,936$252,553▼ $71,383
Liabilities
Accounts Payable and Accrued Expenses$2,530$7,961▲ $5,431
Total Liabilities$2,530$7,961▲ $5,431
Net Assets / Fund Balance
Unrestricted Net Assets$271,406$184,069▼ $87,337
Temporarily Rstr Net Assets$50,000$60,523▲ $10,523
Total Net Assets Fund Balance$321,406$244,592▼ $76,814
Total Liabilities and Net Assets / Fund Balance$323,936$252,553▼ $71,383

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,266$58,113$79,379
Equipment$3,827$43,183$47,010
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon WhiteExecutive DiFT$58,338$58,338

Board Members and Trustees

NameTitle
Eddie BrownBoard Chair
Allen BrownBoard Member
Amanda KremerBoard Member
David KatzBoard Member
Denise MaplesBoard Member
Duane PetersonBoard Member
Erin HinsonBoard Member
Kimberly AtkinsonBoard Member
Michael RenbargerBoard Member
JOE O'BRYANImmediate Pa
James MullikinTreasurer an
Revenue and Support

Revenue Composition

Contributions and Grants
$136,696
Program Service Revenue
$16,366
Investment Income
$605
Other Revenue
$76,435
All Other Contributions
$128,446
Change in Net Assets
$-76,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$230,102
Total Revenue per Audited Statements
$230,102
Total Revenue per Form 990
$230,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$159,501
Other Expenses$147,415
Total Fundraising Expense$35,310
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,884$8,570$8,693$88,147
Current Officers, Directors, Trustees, and Key Employees$29,169$14,585$14,585$58,339
Office Expenses$21,557$3,728$3,889$29,174
Conferences and Meetings$18,277$108$112$18,497
Occupancy$10,345$1,789$1,866$14,000
Payroll Taxes$8,890$2,057$2,068$13,015
Fees for Services Accounting$993$4,782$179$5,954
Depreciation Depletion$3,661$634$660$4,955
Insurance$2,950$510$532$3,992
All Other Expenses$2,091$362$626$3,079
Advertising$1,779$308$321$2,408
Other Expenses$1,470$254$265$1,989
Total Functional Expenses$232,468$39,138$35,310$306,916

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$306,916
Total Expenses per Audited Statements$306,916
Total Expenses per Form 990$306,916
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,393
Fundraising Direct Expenses$25,958
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk N Roll$51,154$51,154$4,894$46,260
Oaks Gala$32,188$23,938$8,509$15,429
Total Events$110,643$102,393$25,958$76,435
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

Governance Explanations

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

“Board of directors reviewed 990 prior to filing.”

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

“Monitored by executive director, who reports to the executive committee”

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

“Semi-annual review by board, and conducted by executive committee”

Form 990, Page 6, Part VI, Line 19

“Documentation is available upon request”

Filing and Contact Details

Filer

Filer Name
Spina Bifida Association
EIN
31-1081176
Phone
5026377363
Address
982 EASTERN PARKWAY BOX 18, LOUISVILLE, KY 40217

Signing Officer

Name
Shannon White
Title
Executive Director
Phone
5026377363
Signed
2016-11-14

Organization Details

Principal Officer
Shannon White
Formed
1983
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
7
Volunteers
1,370

Preparer

Firm
Baldwin Cpas Pllc
Address
943 S 1ST STREET, LOUISVILLE, KY 40203
Preparer
Barbara Lasky
Phone
5025849793
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Sbak seeks donations for all our programs and services. A donor may specify monies directly to the financial assistance fund.”

Form 990, Page 12, Part XII, Line 2C

“NO CHANGE”

Financial Statement Notes

Schedule D, Page 3, Part X

“Management has concluded that any tax positions that would not meet the more-likely-than-not criterion of fasb asc 740-10 would be immaterial to the financial statements taken as a whole. Accordingly, the financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the operating statement or accrued in the balance sheet. Federal and state tax returns of the entity are generally open to examination by the relevant taxing authorities for a period of three years from the date the returns are filed.”

Raw XML AppendixShowing 400 of 456 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/Desc0FINANCIAL ASSISTANCE FUND THE FINANCIAL ASSISTANCE FUND IS AVAILABLE TO INDIVIDUALS AFFECTED BY SPINA BIFIDA WHEN THERE IS A VITAL NEED AND A FINANCIAL HARDSHIP. THIS FUND HAS HELPED WITH MEDICAL AND THERAPY BILLS, PURCHASE OF DURABLE MEDICAL EQUIPMENT, MODIFICATIONS TO HOMES, LIFTS FOR VEHICLES TO ASSIST GETTING WHEELCHAIRS IN AND OUT OF THE VEHICLE, HAND CYCLES AND MUCH MORE. THE FUND IS AVAILABLE TO FAMILIES ACROSS KENTUCKY AND SOUTHERN INDIANA. IN 2014, THE FUND ASSISTED 16 RECIPIENTS WITH 17,220 IN VARIOUS ASSISTANCE. SBAK SEEKS DONATIONS FOR ALL OUR PROGRAMS AND SERVICES. A DONOR MAY SPECIFY MONIES DIRECTLY TO THE FINANCIAL ASSISTANCE FUND.
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IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1POSTAGE & DELIVERY
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3BOARD AND VOLUNTEER
IRS990/OtherExpensesGrp/FundraisingAmt01075
IRS990/OtherExpensesGrp/FundraisingAmt1439
IRS990/OtherExpensesGrp/FundraisingAmt2265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1420
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2254
IRS990/OtherExpensesGrp/ProgramServicesAmt052010
IRS990/OtherExpensesGrp/ProgramServicesAmt15961
IRS990/OtherExpensesGrp/ProgramServicesAmt22431
IRS990/OtherExpensesGrp/ProgramServicesAmt31470
IRS990/OtherExpensesGrp/TotalAmt052010
IRS990/OtherExpensesGrp/TotalAmt18067
IRS990/OtherExpensesGrp/TotalAmt23290
IRS990/OtherExpensesGrp/TotalAmt31989
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt08693
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08570
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070884
IRS990/OtherSalariesAndWagesGrp/TotalAmt088147
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02068
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02057
IRS990/PayrollTaxesGrp/ProgramServicesAmt08890
IRS990/PayrollTaxesGrp/TotalAmt013015
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055955
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055355
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHANNON WHITE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt016366
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt016366
IRS990/ProgSrvcAccomActy2Grp/Desc0PLAYPALS & KID CONNECT PLAYPALS & KID CONNECT CURRENTLY SERVES ALL SPINA BIFIDA CHILDREN AGES 0- 10, WHICH AVERAGES 172 CONSTITUENTS. PLAYPALS MET 12 TIMES IN 2014. THE OBJECTIVE OF THESE PROGRAMS ARE TO CREATE A SAFE AND FRIENDLY ENVIRONMENT FOR CHILDREN WITH SPINA BIFIDA TO COME TOGETHER AND PLAY AS WELL AS ALLOWING PARENTS TO DISCUSS SUCCESSES AND CHALLENGES OF RAISING A CHILD WITH SPINA BIFIDA. THESE FRIENDSHIPS AND RELATIONSHIPS LAST A LIFETIME.
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION SBAK ACTS AS A CLEARINGHOUSE FOR THE LATEST INFORMATION ABOUT SPINA BIFIDA, FROM MEDICAL TREATMENTS TO COMMUNITY RESOURCES. SBAK PROGRAM SESSIONS ON MEDICAID WAIVERS, LEARNING ISSUES, BOWEL MANAGEMENT AND PROPER WHEELCHAIR FITTING ARE HELD THROUGHOUT THE YEAR. EDUCATION PROGRAMS ARE HELD AS WEBINAR EVENTS AT SBAK AND IN COLLABORATION WITH OTHER ORGANIZATIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0232468
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0210992
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt017220
IRS990/PYInvestmentIncomeAmt0504
IRS990/PYOtherExpensesAmt0116662
IRS990/PYOtherRevenueAmt033479
IRS990/PYRevenuesLessExpensesAmt0-63653
IRS990/PYSalariesCompEmpBnftPaidAmt0174746
IRS990/PYTotalExpensesAmt0308628
IRS990/PYTotalRevenueAmt0244975
IRS990/ReconcilationRevenueExpnssAmt0-76814
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0136696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0210992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0215641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0147431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0160498
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0871258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0545
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01306
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03480
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0118759
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.44660
IRS990ScheduleA/PublicSupportPY170Pct00.44000
IRS990ScheduleA/PublicSupportTotal170Amt0390700
IRS990ScheduleA/SubstantialContributorsTotAmt0480558
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0136696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0210992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0215641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0147431
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0160498
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0871258
IRS990ScheduleA/TotalSupportAmt0874738
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/BookValueAmt03827
IRS990ScheduleD/EquipmentGrp/DepreciationAmt043183
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047010
IRS990ScheduleD/ExpensesSubtotalAmt0306916
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021266
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt058113
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt079379
IRS990ScheduleD/RevenueSubtotalAmt0230102
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FASB ASC 740-10 WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE OPERATING STATEMENT OR ACCRUED IN THE BALANCE SHEET. FEDERAL AND STATE TAX RETURNS OF THE ENTITY ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt025093
IRS990ScheduleD/TotalExpensesPerForm990Amt0306916
IRS990ScheduleD/TotalRevenuePerForm990Amt0230102
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0230102
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0306916
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt08250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt08250
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025958
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK N ROLL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OAKS GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt06712
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06712
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt032188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt027301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110643
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt023938
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027301
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0102393
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt076435
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03808
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017211
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04894
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08509
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02035
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02035
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SBAK SEEKS DONATIONS FOR ALL OUR PROGRAMS AND SERVICES. A DONOR MAY SPECIFY MONIES DIRECTLY TO THE FINANCIAL ASSISTANCE FUND.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD OF DIRECTORS REVIEWED 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORED BY EXECUTIVE DIRECTOR, WHO REPORTS TO THE EXECUTIVE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEMI-ANNUAL REVIEW BY BOARD, AND CONDUCTED BY EXECUTIVE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt050000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt060523
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0323936
IRS990/TotalAssetsEOYAmt0252553
IRS990/TotalAssetsGrp/BOYAmt0323936
IRS990/TotalAssetsGrp/EOYAmt0252553
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0136696
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035310
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039138

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$252,553
Liabilities
$7,961
Net assets
$244,592
Revenue
$230,102
Expenses
$306,916
Net income
-$76,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.05$1.65$1.92$1.76$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.02$1.70$2.17$2.28$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.17$0.06$2.10$2.78$1.98$0.80
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.09$1.15$2.21$2.09$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.09$1.04$2.41$2.16$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.05$0.78$1.89$2.31$0.42
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.06$1.20$2.10$2.50$0.40
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.05$1.60$1.82$2.48$0.66
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.07$2.27$2.89$3.07$0.18
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.08$2.45$2.30$3.07$0.77
2014Detailed filing. Detailed filing data is available for this year.$3.24$0.03$3.21$2.45$3.09$0.64
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.13$3.85$2.60$3.13$0.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.64$0.25$4.38$2.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.42$0.04$4.38$2.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.22$0.02$4.20$2.19