Civic Intelligence

Spina Bifida Association of Kentucky Inc.

990 • Fiscal year 2020 • EIN 31-1081176

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

73rd percentile

0.08x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

94th percentile

$62,318

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 25.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

36%

Faster asset growth than 75% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

28%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$112,869

Up $29,971 (+36%) from 2019

Net Assets

Up

$103,583

Up $25,493 (+33%) from 2019

Liabilities

Up

$9,286

Up $4,478 (+93%) from 2019

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin58th percentile

Revenue

Up

$241,117

Up $52,108 (+28%) from 2019

Expenses

Down

$215,624

Down $15,683 (-6.8%) from 2019

Net Income

Up

$25,493

Up $67,791 (+160%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2020

Assets$112,869
Liabilities$9,286
Net Assets$103,583
Open 2020 Filing

Operations Trend

Revenue Growth82nd 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

2020

Revenue$241,117
Expenses$215,624
Net Income$25,493
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$263,940
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$66,516$93,887▲ $27,371
Land, Buildings, and Equipment, Net$12,627$10,032▼ $2,595
Pledges and Grants Receivable$3,428$5,000▲ $1,572
Accounts Receivable-$2,552-
Prepaid Expenses and Deferred Charges$327$1,398▲ $1,071
Total Assets$82,898$112,869▲ $29,971
Liabilities
Accounts Payable and Accrued Expenses$4,808$9,286▲ $4,478
Total Liabilities$4,808$9,286▲ $4,478
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$59,340$84,833▲ $25,493
Net Assets With Donor Restrictions$18,750$18,750→ $0
Total Net Assets Fund Balance$78,090$103,583▲ $25,493
Total Liabilities and Net Assets / Fund Balance$82,898$112,869▲ $29,971

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,032$50,345$60,377
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Doug DressmanExecutive DiFT$62,318$62,318

Board Members and Trustees

NameTitle
Colleen PayneBoard Chair
Amy NealBoard Member
Amy SuggBoard Member
Belinda CoyleBoard Member
Beth BryantBoard Member
Christi MckimBoard Member
Jeffrey WhiteBoard Member
Marcello GiraoBoard Member
Cindy PryorSecretary
Jonathan EvansTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$224,685
Program Service Revenue
$0
Investment Income
$26
Other Revenue
$16,406
All Other Contributions
$153,311
Change in Net Assets
$25,493

Audited Revenue Reconciliation

Revenue per Audited Statements
$241,117
Total Revenue per Audited Statements
$241,117
Total Revenue per Form 990
$241,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$145,460
Other Expenses$70,164
Total Fundraising Expense$59,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,426$11,587$21,665$72,678
Current Officers, Directors, Trustees, and Key Employees$33,806$9,936$18,576$62,318
Occupancy$15,855$4,660$8,713$29,228
Payroll Taxes$5,677$1,668$3,119$10,464
Fees for Services Accounting-$7,500-$7,500
Information Technology$3,624$1,065$1,992$6,681
Office Expenses$3,409$851$1,592$5,852
Depreciation Depletion$1,407$414$774$2,595
Insurance$1,220$359$671$2,250
Fees for Services Other$1,293$323-$1,616
Other Expenses$573$168$314$1,055
Conferences and Meetings$433$127$238$798
All Other Expenses--$135$135
Total Functional Expenses$116,725$39,512$59,387$215,624

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$215,624
Total Expenses per Audited Statements$215,624
Total Expenses per Form 990$215,624
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,229
Fundraising Direct Expenses$22,823
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Scramble$22,864$22,864$8,707$14,157
Walk N Roll$83,974$12,600$6,880$5,720
Total Events$106,838$35,464$15,587$19,877
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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

“Executive director is responsible for disclosing to the board any potential conflict of interest he/she may have, including the identification of any material, financial or other beneficial interst held by the ed or by the ed's immediate family in any organization of business engaged in the delivery of products or services to sbak.”

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

“Semi-annual review by independent board of directors, and data analysis to determine amounts from similar organizations performed by the executive committee. All documentation pertaining to have been retained.”

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
Doug Dressman
Title
Executive Director
Phone
5026377363
Signed
2021-11-15

Organization Details

Principal Officer
Doug Dressman
Formed
1983
Legal Domicile
Ky
Voting Board Members
9
Independent Board Members
9
Employees
5
Volunteers
25

Preparer

Firm
Baldwin Cpas Pllc
Address
10180 LINN STATION ROAD SUITE 200, LOUISVILLE, KY 40223
Preparer
Christopher Hatcher
Phone
8596269040
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Sbak is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, sbak qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a) (2). 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.”

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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/OtherExpensesGrp/Desc0PREVENTION/LIFE ENHANCEME
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2MISC.
IRS990/OtherExpensesGrp/Desc3LICENSES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt0857
IRS990/OtherExpensesGrp/FundraisingAmt1741
IRS990/OtherExpensesGrp/FundraisingAmt2314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0458
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1396
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2168
IRS990/OtherExpensesGrp/ProgramServicesAmt07095
IRS990/OtherExpensesGrp/ProgramServicesAmt11559
IRS990/OtherExpensesGrp/ProgramServicesAmt21348
IRS990/OtherExpensesGrp/ProgramServicesAmt3573
IRS990/OtherExpensesGrp/TotalAmt07095
IRS990/OtherExpensesGrp/TotalAmt12874
IRS990/OtherExpensesGrp/TotalAmt22485
IRS990/OtherExpensesGrp/TotalAmt31055
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021665
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011587
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt039426
IRS990/OtherSalariesAndWagesGrp/TotalAmt072678
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03119
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01668
IRS990/PayrollTaxesGrp/ProgramServicesAmt05677
IRS990/PayrollTaxesGrp/TotalAmt010464
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt03428
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0327
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01398
IRS990/PrincipalOfficerNm0DOUG DRESSMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY OUTREACH CONTACT WITH FAMILIES WAS LIMITED TO PHONE, EMAIL, AND ZOOM. YARD SIGNS WERE DELIVERED TO FAMILIES IN THE SPRING, AND SUMMER ACTIVITY BASKETS WERE DELIVERED IN JULY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt023345
IRS990/ProgSrvcAccomActy3Grp/Desc0GROWING UP WITH SPINA BIFIDA LIMITED PROGRAMMING WAS CONDUCTED BY ZOOM WHEN POSSIBLE. SUPPLIES WERE PURCHASED WITH GRANT FUNDS IN ANTICIPATION OF THE RESUMPTION OF IN-PERSON PROGRAMMING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt070035
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0174306
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04619
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt097977
IRS990/PYOtherRevenueAmt011938
IRS990/PYProgramServiceRevenueAmt02732
IRS990/PYRevenuesLessExpensesAmt0-42298
IRS990/PYSalariesCompEmpBnftPaidAmt0128711
IRS990/PYTotalExpensesAmt0231307
IRS990/PYTotalRevenueAmt0189009
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt025493
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0224685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0174306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0154497
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0233579
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0980781
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0242
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0758
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt016037
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98980
IRS990ScheduleA/PublicSupportPY170Pct00.97810
IRS990ScheduleA/PublicSupportTotal170Amt0971563
IRS990ScheduleA/SubstantialContributorsTotAmt09218
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0224685
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0174306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0154497
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0233579
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0980781
IRS990ScheduleA/TotalSupportAmt0981539
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/BookValueAmt010032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050345
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060377
IRS990ScheduleD/ExpensesSubtotalAmt0215624
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0241117
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SBAK IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, SBAK QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) (2). 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010032
IRS990ScheduleD/TotalExpensesPerForm990Amt0215624
IRS990ScheduleD/TotalRevenuePerForm990Amt0241117
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0241117
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0215624
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt071374
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt071374
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015587
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0WALK N ROLL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF SCRAMBLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083974
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0106838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt012600
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035464
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019877
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015587
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06880
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08707
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWED 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR IS RESPONSIBLE FOR DISCLOSING TO THE BOARD ANY POTENTIAL CONFLICT OF INTEREST HE/SHE MAY HAVE, INCLUDING THE IDENTIFICATION OF ANY MATERIAL, FINANCIAL OR OTHER BENEFICIAL INTERST HELD BY THE ED OR BY THE ED'S IMMEDIATE FAMILY IN ANY ORGANIZATION OF BUSINESS ENGAGED IN THE DELIVERY OF PRODUCTS OR SERVICES TO SBAK.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEMI-ANNUAL REVIEW BY INDEPENDENT BOARD OF DIRECTORS, AND DATA ANALYSIS TO DETERMINE AMOUNTS FROM SIMILAR ORGANIZATIONS PERFORMED BY THE EXECUTIVE COMMITTEE. ALL DOCUMENTATION PERTAINING TO HAVE BEEN RETAINED.
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt082898
IRS990/TotalAssetsEOYAmt0112869
IRS990/TotalAssetsGrp/BOYAmt082898
IRS990/TotalAssetsGrp/EOYAmt0112869
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0224685
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt059387
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039512
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0116725
IRS990/TotalFunctionalExpensesGrp/TotalAmt0215624
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04808
IRS990/TotalLiabilitiesEOYAmt09286
IRS990/TotalLiabilitiesGrp/BOYAmt04808
IRS990/TotalLiabilitiesGrp/EOYAmt09286
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt078090
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0103583

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,869
Liabilities
$9,286
Net assets
$103,583
Revenue
$241,117
Expenses
$215,624
Net income
$25,493
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
2020Detailed filing. Detailed filing data is available for this year.$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
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