Civic Intelligence

Backside Learning Center Inc

EIN 37-1803514 • 501(c)3 • Louisville, KY

Profile

The purpose of the organization is to provide educational, linguistic, social and other charitable services to persons, and their families, engaged primarily in the care, training, and/or any other activity involving Thoroughbred race horses housed at racing and training facilities; particularly at Churchhill Downs in Louisville, Kentucky.

3131 S 2nd St 389Louisville, KY 40208

www.backsidelearningcenter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

24th percentile

0.00x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

77th percentile

19%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

21%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,889,405

Up $729,196 (+63%) from 2023

Liabilities

Up

$4,712

Up $1,128 (+31%) from 2023

Net Assets

Up

$1,884,693

Up $728,068 (+63%) from 2023

Operations
Liabilities / Revenue24th percentileNet Margin69th percentile

Revenue

Up

$1,476,939

Up $555,607 (+60%) from 2023

Expenses

Up

$954,237

Up $180,161 (+23%) from 2023

Net Income

Up

$522,702

Up $375,446 (+255%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2016: $486,242Liabilities 2016: $11,661Net Assets 2016: $474,5812016Assets 2017: $589,554Liabilities 2017: $23,083Net Assets 2017: $566,4712017Assets 2018: $649,280Liabilities 2018: $19,033Net Assets 2018: $630,2472018Assets 2019: $684,658Liabilities 2019: $34,003Net Assets 2019: $650,6552019Assets 2020: $1,063,427Liabilities 2020: $70,016Net Assets 2020: $993,4112020Assets 2021: $1,045,038Liabilities 2021: $3,791Net Assets 2021: $1,041,2472021Assets 2022: $978,843Liabilities 2022: $4,156Net Assets 2022: $974,6872022Assets 2023: $1,160,209Liabilities 2023: $3,584Net Assets 2023: $1,156,6252023Assets 2024: $1,889,405Liabilities 2024: $4,712Net Assets 2024: $1,884,6932024

Highlighted filing

2024

Assets$1,889,405
Liabilities$4,712
Net Assets$1,884,693
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2016: $500,770Expenses 2016: $38,614Net Income 2016: $462,1562016Revenue 2017: $244,676Expenses 2017: $185,446Net Income 2017: $59,2302017Revenue 2018: $337,751Expenses 2018: $274,135Net Income 2018: $63,6162018Revenue 2019: $388,801Expenses 2019: $368,393Net Income 2019: $20,4082019Revenue 2020: $835,410Expenses 2020: $518,314Net Income 2020: $317,0962020Revenue 2021: $586,578Expenses 2021: $620,577Net Income 2021: -$33,9992021Revenue 2022: $761,694Expenses 2022: $618,937Net Income 2022: $142,7572022Revenue 2023: $921,332Expenses 2023: $774,076Net Income 2023: $147,2562023Revenue 2024: $1,476,939Expenses 2024: $954,237Net Income 2024: $522,7022024

Highlighted filing

2024

Revenue$1,476,939
Expenses$954,237
Net Income$522,702
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,889,405
Liabilities
$4,712
Net assets
$1,884,693
Revenue
$1,476,939
Expenses
$954,237
Net income
$522,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.88$1.48$0.95$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.92$0.77$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.97$0.76$0.62$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.04$0.59$0.62$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.07$0.99$0.84$0.52$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.03$0.65$0.39$0.37$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.02$0.63$0.34$0.27$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.02$0.57$0.24$0.19$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.47$0.50$0.04$0.46
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 5, 2022
Return Version
2020v4.2
Gross Receipts
$593,770
Mission and Program Overview

Mission

The purpose of the organization is to provide educational, linguistic, social and other charitable services to persons, and their families, engaged primarily in the care, training, and/or any other activity involving Thoroughbred race horses housed at racing and training facilities; particularly at Churchhill Downs in Louisville, Kentucky.

The organization's mission is to conduct educational, linguistic, social and other charitable activities to persons, and their families, engaged primarily in the care, feeding, and training of thoroughbred race horses housed at racing and training facilities, and particularly at Churchill Downs in Louisville, Kentucky.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$581,465$898,090▲ $316,625
Cash and Non-Interest-Bearing Accounts$418,725$92,354▼ $326,371
Land, Buildings, and Equipment, Net$56,075$45,307▼ $10,768
Prepaid Expenses and Deferred Charges$7,162$9,287▲ $2,125
Total Assets$1,063,427$1,045,038▼ $18,389
Liabilities
Mortgage Notes Payable Secured by Investment Property$65,000--
Accounts Payable and Accrued Expenses$5,016$3,791▼ $1,225
Total Liabilities$70,016$3,791▼ $66,225
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$831,679$991,849▲ $160,170
Net Assets With Donor Restrictions$161,732$49,398▼ $112,334
Total Net Assets Fund Balance$993,411$1,041,247▲ $47,836
Total Liabilities and Net Assets / Fund Balance$1,063,427$1,045,038▼ $18,389

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$28,281$11,549$39,830
Other Land Buildings$10,607$15,076$25,683
Equipment$6,419$13,449$19,868

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$581,465$200,000▲ $124,101-$898,090
2020$541,444-▲ $45,734-$581,465
2019$516,062-▲ $30,714-$541,444
2018$363,551$125,000▲ $32,506-$516,062
2017$314,011$5,351▲ $47,814-$363,551
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sherry StanleyExecutive DirectorFT$67,193$67,193

Board Members and Trustees

NameTitle
Pam ConwayPresident
Cassie BlauseyVice President
Annie JesseeDirector
Carla GregoDirector
Clelland RussellDirector
Cory StaubleDirector
David GoatleyDirector
Heather HillDirector
Kevin KersteinDirector
Brenda CahillSecretary
Jeffrey MusgroveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$551,788
Program Service Revenue
$0
Investment Income
$34,790
Other Revenue
$0
All Other Contributions
$468,526
Change in Net Assets
$-33,999

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported Amount
Other Non Cash Contri Table$34,986
Total Noncash Contributions$34,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$414,000
Other Expenses$206,577
Total Fundraising Expense$119,241
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$248,308$35,473$70,945$354,726
Occupancy$24,490$3,499$6,997$34,986
Fees for Services Other$24,127$3,447$6,894$34,468
Other Employee Benefits$23,474$3,354$6,707$33,535
Payroll Taxes$18,018$2,574$5,147$25,739
Fees for Services Accounting$15,178$2,168$4,336$21,682
Depreciation Depletion$7,537$1,077$2,154$10,768
All Other Expenses$5,062$723$1,446$7,231
Office Expenses$4,736$677$1,354$6,767
Insurance$4,340$620$1,241$6,201
Other Expenses$5,072$5,449$10,897$5,072
Advertising$2,874$411$820$4,105
Travel$1,062$152$303$1,517
Total Functional Expenses$441,712$59,624$119,241$620,577
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,192
Fundraising Gross Income$7,192
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit for the Backside$70,145$70,145$7,178$62,967
Girls Night Out$11,095$11,095$14$11,081
Total Events$88,740$88,740$7,192$81,548
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
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 B, line 11B

“The organization's CPA prepares the IRS Form 990 and provides a draft to the Board's Treasuer and Executive Director for review and approval. Upon approval, a final draft is circulated to the full Board of Directors before submission to the IRS.”

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

“The organization has defined procedures that provide guidance on (1) duty to disclose, (2) determining whether a conflict of interest exists, and (3) procedures for addressing a conflict of interest. The board of directors have guidelines in place to review the of procedures, record the results of the above procedures and to require annual disclosure and compliance statements from the Executive Director and board members.”

Form 990, Part VI, Section B, line 15

“The board of directors has a compensation committee that periodically reviews and approves staff compensation.”

Form 990, Part VI, Section C, line 18

“Documents are available upon request.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
The Backside Learning Center Inc
EIN
37-1803514
Phone
5026346543
Address
3131 S 2nd St 389, Louisville, KY 40208

Signing Officer

Name
Sherry Stanley
Title
Executive Director
Phone
5026346543
Signed
2022-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Stanley
Formed
2015
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
25

Preparer

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

Financial Statement Notes

Part V, Line 4:

“Endowment funds received to date are intended to serve as endowment fund available to support the operational needs of the organization.”

Raw XML AppendixShowing 400 of 503 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt05016
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03791
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0The organization's mission is to conduct educational, linguistic, social and other charitable activities to persons, and their families, engaged primarily in the care, feeding, and training of thoroughbred race horses housed at racing and training facilities, and particularly at Churchill Downs in Louisville, Kentucky.
IRS990/AdvertisingGrp/FundraisingAmt0820
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0411
IRS990/AdvertisingGrp/ProgramServicesAmt02874
IRS990/AdvertisingGrp/TotalAmt04105
IRS990/AllOtherContributionsAmt0468526
IRS990/AllOtherExpensesGrp/FundraisingAmt01446
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0723
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05062
IRS990/AllOtherExpensesGrp/TotalAmt07231
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Sherry Stanley
IRS990/BooksInCareOfDetail/PhoneNum05026346543
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03131 S 2nd Street 389
IRS990/BooksInCareOfDetail/USAddress/CityNm0Louisville
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040208
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0418725
IRS990/CashNonInterestBearingGrp/EOYAmt092354
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/FundraisingAmt070945
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt035473
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0248308
IRS990/CompDisqualPersonsGrp/TotalAmt0354726
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt083262
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0551788
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt034790
IRS990/CYOtherExpensesAmt0206577
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-33999
IRS990/CYSalariesCompEmpBnftPaidAmt0414000
IRS990/CYTotalExpensesAmt0620577
IRS990/CYTotalFundraisingExpenseAmt0119241
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0586578
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02154
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01077
IRS990/DepreciationDepletionGrp/ProgramServicesAmt07537
IRS990/DepreciationDepletionGrp/TotalAmt010768
IRS990/Desc0Learning Center Adult Programs -These programs support equine workers and their families in the pursuit of their personal and professional dreams. We do this by providing educational opportunities, assistance in navigating and accessing local resources, and by creating community. In a caring and respectful setting, our clients develop their skills and knowledge with classes, tutoring, and direct assistance tailored to their needs. The adult programs served approximately 250 of individuals through an average of 20 - 30 classes and outreach activities per month. These activities include english as a second language, citizenship and technology classes led by staff members and volunteers.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0161732
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt049398
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0183936
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt04336
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02168
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt015178
IRS990/FeesForServicesAccountingGrp/TotalAmt021682
IRS990/FeesForServicesOtherGrp/FundraisingAmt06894
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03447
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt024127
IRS990/FeesForServicesOtherGrp/TotalAmt034468
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1145.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Clelland Russell
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeffrey Musgrove
IRS990/Form990PartVIISectionAGrp/PersonNm2Cassie Blausey
IRS990/Form990PartVIISectionAGrp/PersonNm3Brenda Cahill
IRS990/Form990PartVIISectionAGrp/PersonNm4Carla Grego
IRS990/Form990PartVIISectionAGrp/PersonNm5David Goatley
IRS990/Form990PartVIISectionAGrp/PersonNm6Heather Hill
IRS990/Form990PartVIISectionAGrp/PersonNm7Pam Conway
IRS990/Form990PartVIISectionAGrp/PersonNm8Annie Jessee
IRS990/Form990PartVIISectionAGrp/PersonNm9Kevin Kerstein
IRS990/Form990PartVIISectionAGrp/PersonNm10Cory Stauble
IRS990/Form990PartVIISectionAGrp/PersonNm11Sherry Stanley
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1167193
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt083262
IRS990/FundraisingDirectExpensesAmt07192
IRS990/FundraisingGrossIncomeAmt07192
IRS990/GainOrLossGrp/SecuritiesAmt020852
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020852
IRS990/GrossReceiptsAmt0593770
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01241
IRS990/InsuranceGrp/ManagementAndGeneralAmt0620
IRS990/InsuranceGrp/ProgramServicesAmt04340
IRS990/InsuranceGrp/TotalAmt06201
IRS990/InvestmentIncomeGrp/ExclusionAmt013938
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013938
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0581465
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0898090
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040074
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056075
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045307
IRS990/LandBldgEquipCostOrOtherBssAmt085381
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The purpose of the organization is to provide educational, linguistic, social and other charitable services to persons, and their families, engaged primarily in the care, training, and/or any other activity involving Thoroughbred race horses housed at racing and training facilities; particularly at Churchhill Downs in Louisville, Kentucky.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt065000
IRS990/NetAssetsOrFundBalancesBOYAmt0993411
IRS990/NetAssetsOrFundBalancesEOYAmt01041247
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020852
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020852
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt081835
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0831679
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0991849
IRS990/NoncashContributionsAmt034986
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06997
IRS990/OccupancyGrp/ManagementAndGeneralAmt03499
IRS990/OccupancyGrp/ProgramServicesAmt024490
IRS990/OccupancyGrp/TotalAmt034986
IRS990/OfficeExpensesGrp/FundraisingAmt01354
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0677
IRS990/OfficeExpensesGrp/ProgramServicesAmt04736
IRS990/OfficeExpensesGrp/TotalAmt06767
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06707
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03354
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023474
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033535
IRS990/OtherExpensesGrp/Desc0Service agreements
IRS990/OtherExpensesGrp/Desc1Family Program Expense
IRS990/OtherExpensesGrp/Desc2Other program expenses
IRS990/OtherExpensesGrp/Desc3Training
IRS990/OtherExpensesGrp/FundraisingAmt010897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05449
IRS990/OtherExpensesGrp/ProgramServicesAmt038143
IRS990/OtherExpensesGrp/ProgramServicesAmt112573
IRS990/OtherExpensesGrp/ProgramServicesAmt26718
IRS990/OtherExpensesGrp/ProgramServicesAmt35072
IRS990/OtherExpensesGrp/TotalAmt054489
IRS990/OtherExpensesGrp/TotalAmt112573
IRS990/OtherExpensesGrp/TotalAmt26718
IRS990/OtherExpensesGrp/TotalAmt35072
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05147
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02574
IRS990/PayrollTaxesGrp/ProgramServicesAmt018018
IRS990/PayrollTaxesGrp/TotalAmt025739
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07162
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09287
IRS990/PrincipalOfficerNm0Sherry Stanley
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Family Education Program - The Family Education Program is held at our off-site location. It provides academic enrichment activities to school-aged children of backside workers and offers simultaneous English classes for their parents. These programs provide services to 20 to 30 school age children on an ongoing basis.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0257776
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0821049
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014361
IRS990/PYOtherExpensesAmt0130331
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0317096
IRS990/PYSalariesCompEmpBnftPaidAmt0387983
IRS990/PYTotalExpensesAmt0518314
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0835410
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-33999
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0551788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0821049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0363419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0308247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0230559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02275062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04161
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07651
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07651
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97970
IRS990ScheduleA/PublicSupportPY170Pct00.98490
IRS990ScheduleA/PublicSupportTotal170Amt02275062
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0551788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0821049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0363419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0308247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0230559
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02275062
IRS990ScheduleA/TotalSupportAmt02322273
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07476
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0581465
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0200000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0898090
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0124101
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05713
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0541444
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0581465
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045734
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05332
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0516062
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0541444
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030714
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04995
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0363551
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0125000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0516062
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032506
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03625
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0314011
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05351
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0363551
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047814
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06419
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013449
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019868
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028281
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011549
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039830
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010607
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015076
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025683
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Endowment funds received to date are intended to serve as endowment fund available to support the operational needs of the organization.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045307
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07192
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Girls Night Out
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Benefit for the Backside
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt070145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt070145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088740
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt081548
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07192
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07178
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Inkind Contributions

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