Civic Intelligence

Spina Bifida Association of Kentucky Inc.

990 • Fiscal year 2016 • EIN 31-1081176

Jan 01, 2016 to Dec 31, 2016 • Filed on Oct 19, 2017

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

95th percentile

$63,000

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

32nd percentile

-7.6%

Faster asset growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

77th percentile

26%

Faster revenue growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Down

$233,402

Down $19,151 (-7.6%) from 2015

Net Assets

Down

$226,615

Down $17,977 (-7.3%) from 2015

Liabilities

Down

$6,787

Down $1,174 (-15%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin28th percentile

Revenue

Up

$289,085

Up $58,983 (+26%) from 2015

Expenses

Up

$307,062

Up $146 (+0.0%) from 2015

Net Income

Up

-$17,977

Up $58,837 (+77%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2016

Assets$233,402
Liabilities$6,787
Net Assets$226,615
Open 2016 Filing

Operations Trend

Revenue Growth77th 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

2016

Revenue$289,085
Expenses$307,062
Net Income-$17,977
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Oct 19, 2017
Return Version
2016v3.0
Gross Receipts
$334,108
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$172,105$138,274▼ $33,831
Pledges and Grants Receivable$55,355$71,461▲ $16,106
Land, Buildings, and Equipment, Net$25,093$21,589▼ $3,504
Prepaid Expenses and Deferred Charges-$2,078-
Total Assets$252,553$233,402▼ $19,151
Liabilities
Accounts Payable and Accrued Expenses$7,961$6,787▼ $1,174
Total Liabilities$7,961$6,787▼ $1,174
Net Assets / Fund Balance
Unrestricted Net Assets$184,069$162,537▼ $21,532
Temporarily Rstr Net Assets$60,523$64,078▲ $3,555
Total Net Assets Fund Balance$244,592$226,615▼ $17,977
Total Liabilities and Net Assets / Fund Balance$252,553$233,402▼ $19,151

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$21,589$37,881$59,470
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleBaseOtherTotal
Shannon WhiteExecutive Di$63,000-$63,000
Shannon WhiteExecutive Director$60,000$3,000$63,000

Board Members and Trustees

NameTitle
Erin HinsonBoard Chairw
Belinda CoyleBoard Member
Beth BryantBoard Member
Lance WilliamsBoard Member
Mary Beth LongBoard Member
Michelle GerkenBoard Member
Robert BrownBoard Member
Sarah RogersBoard Member
Erin GillespieExecutive Di
Kimberly AdkinsonSecretary
Amanda KremerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$233,579
Program Service Revenue
$0
Investment Income
$242
Other Revenue
$55,264
All Other Contributions
$233,579
Change in Net Assets
$-17,977

Audited Revenue Reconciliation

Revenue per Audited Statements
$289,085
Total Revenue per Audited Statements
$289,085
Total Revenue per Form 990
$289,085
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$170,676
Other Expenses$136,386
Total Fundraising Expense$37,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$70,419$17,213$6,208$93,840
Comp Disqual Persons$37,800$9,450$15,750$63,000
Occupancy$15,274$2,975$1,587$19,836
Office Expenses$11,281$998$2,961$15,240
Payroll Taxes$9,547$2,352$1,937$13,836
Conferences and Meetings$6,076$1,497$1,233$8,806
Fees for Services Accounting$1,050$5,058$213$6,321
Depreciation Depletion$4,593$271$149$5,013
Insurance$3,176$551$508$4,235
Other Expenses$2,960$729$3,402$3,402
All Other Expenses$425$1,463$1,286$3,174
Advertising$844-$281$1,125
Total Functional Expenses$227,250$42,694$37,118$307,062

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$307,062
Total Expenses per Audited Statements$307,062
Total Expenses per Form 990$307,062
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,095
Fundraising Direct Expenses$44,831
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Walk N Roll$59,180$59,180$12,576$46,604
Oaks Gala$27,078$27,078$24,077$3,001
Total Events$100,095$100,095$44,831$55,264
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
Erin Gillespie
Title
Executive Director
Phone
5026377363
Signed
2017-10-19

Organization Details

Principal Officer
Erin Gillespie
Formed
1983
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
5
Volunteers
300

Preparer

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

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 accompanying financial statements do not include any provision for uncertain tax positions, and no related interest or penalties have been recorded in the statements of activities or accrued in the statements of financial position.”

Raw XML AppendixShowing 400 of 450 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, PURCHASES OF DURABLE MEDICAL EQUIPMENT, MODIFICATIONS TO HOMES, WHEELCHAIR LIFTS FOR VEHICLES, HAND CYCLES, AND MUCH MORE. THE FUND IS AVAILABLE TO FAMILIES ACROSS KENTUCKY AND SOUTHERN INDIANA. IN 2016, THE FUND ASSISTED 18 RECIPIENTS WITH 14,934.37 IN 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/OtherExpensesGrp/TotalAmt33402
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06208
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017213
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070419
IRS990/OtherSalariesAndWagesGrp/TotalAmt093840
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01937
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02352
IRS990/PayrollTaxesGrp/ProgramServicesAmt09547
IRS990/PayrollTaxesGrp/TotalAmt013836
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055355
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt071461
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02078
IRS990/PrincipalOfficerNm0ERIN GILLESPIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILDREN'S PROGRAMS PLAY PALS IS ONE OF OUR MOST SUCCESSFUL PROGRAMS BECAUSE FAMILIES FIND SO MUCH VALUE IN MEETING WITH OTHERS WHO ARE EXPERIENCING THE SAME ISSUES, CHALLENGES, AND SUCCESS STORIES. WHILE PARENTS AND GRANDPARENTS TALK, THE CHILDREN (INCLUDING SIBLINGS) PLAY IN A SAFE, WELCOMING, AND INCLUSIVE ENVIRONMENT. THE GROWING UP WITH SPINA BIFIDA PROGRAM ADDRESSES THE GREATEST NEEDS AND ISSUES OUR KIDS FACE AS THEY GROW UP WITH SPINA BIFIDA. WHILE THEY TRY TO COPE, OFTEN PARENTS ARE FACED WITH HARD QUESTIONS FROM THEIR CHILD AND SITUATIONS THEY ARE UNFAMILIAR WITH. PARENTS ARE GIVEN THE OPPORTUNITY TO LEARN AND DISCUSS THESE IMPORTANT TOPICS, WHILE THE CHILDREN GET TO EXPERIENCE HANDS ON LEARNING ABOUT THEIR SPINA BIFIDA.
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION SBAK UNDERSTANDS THAT KNOWLEDGE IS POWER WE PRIDE OURSELVES IN BEING THE CLEARING HOUSE FOR THE SPINA BIFIDA COMMUNITY IN KENTUCKY AND SOUTHERN INDIANA. SBAK OFFERS A VARIETY OF RESOURCES, CLASSES, WEBINARS AND SERVICES TO HELP PARENTS AND INDIVIDUALS BE THE BEST ADVOCATES POSSIBLE. A WIDE VARIETY OF TOPICS ARE COVERED IN OUR EDUCATION CLASSES AND AT OUR CONFERENCE. SOME OF THESE TOPICS INCLUDE: BOWEL MANAGEMENT, MEDICAID WAIVERS, HEALTH AND WELLNESS, EXECUTIVE FUNCTION, AND TRANSITIONING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0227250
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0136696
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0605
IRS990/PYOtherExpensesAmt0147415
IRS990/PYOtherRevenueAmt076435
IRS990/PYProgramServiceRevenueAmt016366
IRS990/PYRevenuesLessExpensesAmt0-76814
IRS990/PYSalariesCompEmpBnftPaidAmt0159501
IRS990/PYTotalExpensesAmt0306916
IRS990/PYTotalRevenueAmt0230102
IRS990/ReconcilationRevenueExpnssAmt0-17977
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0233579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0136696
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0210992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0215641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0147431
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0944339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0504
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0545
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02416
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75370
IRS990ScheduleA/PublicSupportPY170Pct00.44660
IRS990ScheduleA/PublicSupportTotal170Amt0893038
IRS990ScheduleA/SubstantialContributorsTotAmt051301
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0233579
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0136696
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0210992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0215641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0147431
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0944339
IRS990ScheduleA/TotalSupportAmt01184931
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt055264
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt076435
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt033479
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt043915
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt029083
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0238176
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/BookValueAmt021589
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037881
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt059470
IRS990ScheduleD/ExpensesSubtotalAmt0307062
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0289085
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 ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENTS OF ACTIVITIES OR ACCRUED IN THE STATEMENTS OF FINANCIAL POSITION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021589
IRS990ScheduleD/TotalExpensesPerForm990Amt0307062
IRS990ScheduleD/TotalRevenuePerForm990Amt0289085
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0289085
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0307062
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044831
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK N ROLL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OAKS GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt013837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt027078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0100095
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt055264
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08178
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044831
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012576
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt024077
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt060000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount03000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SHANNON WHITE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt063000
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWED 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MONITORED BY EXECUTIVE DIRECTOR, WHO REPORTS TO THE EXECUTIVE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEMI-ANNUAL REVIEW BY BOARD, AND CONDUCTED BY EXECUTIVE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt060523
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt064078
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0252553
IRS990/TotalAssetsEOYAmt0233402
IRS990/TotalAssetsGrp/BOYAmt0252553
IRS990/TotalAssetsGrp/EOYAmt0233402
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0233579
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt037118
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt042694
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227250
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307062
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07961
IRS990/TotalLiabilitiesEOYAmt06787
IRS990/TotalLiabilitiesGrp/BOYAmt07961

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$233,402
Liabilities
$6,787
Net assets
$226,615
Revenue
$289,085
Expenses
$307,062
Net income
-$17,977
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
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.07$2.27$2.89$3.07$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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