Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Backside Learning Center Inc.
990 • Fiscal year 2016 • EIN 37-1803514
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$486,242
No earlier filing loaded for comparison.
Net Assets
$474,581
No earlier filing loaded for comparison.
Liabilities
$11,661
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$500,770
No earlier filing loaded for comparison.
Expenses
$38,614
No earlier filing loaded for comparison.
Net Income
$462,156
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2015 to Sep 30, 2016
- Signed
- Mar 6, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $500,770
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | - | $314,011 | - |
| Cash and Non-Interest-Bearing Accounts | - | $117,446 | - |
| Land, Buildings, and Equipment, Net | $0 | $50,461 | ▲ $50,461 |
| Prepaid Expenses and Deferred Charges | - | $4,324 | - |
| Total Assets | $0 | $486,242 | ▲ $486,242 |
| Liabilities | |||
| Deferred Revenue | - | $8,250 | - |
| Accounts Payable and Accrued Expenses | - | $3,411 | - |
| Total Liabilities | $0 | $11,661 | ▲ $11,661 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | - | $474,581 | - |
| Total Net Assets Fund Balance | $0 | $474,581 | ▲ $474,581 |
| Total Liabilities and Net Assets / Fund Balance | $0 | $486,242 | ▲ $486,242 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $47,839 | $1,608 | $49,447 |
| Equipment | $2,622 | $88 | $2,710 |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | - | $301,000 | ▲ $13,552 | - | $314,011 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Cathy Shircliff | President |
| Anita Cauley | Vice President |
| Clare Sullivan | Director |
| Jaime Gonzalez | Director |
| Joel B Turner | Director |
| Katie Reisz | Director |
| Lauren DePaso | Director |
| Laurie Wolf | Director |
| Michael Haynes | Director |
| Patrick Armstrong | Director |
| Sally Troutman | Director |
| Scott Davenport | Director |
| Steve Hargrave | Director |
| Sherry Stanley | Executive Director |
| Donna Barton Brothers | Secretary |
| Lewis Carlisle | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $500,184
- Program Service Revenue
- $0
- Investment Income
- $586
- Other Revenue
- $0
- All Other Contributions
- $500,184
- Change in Net Assets
- $462,156
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $52,157 | Estimated fair value |
| Total Noncash Contributions | 1 | $52,157 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $28,003 |
| Other Expenses | $10,611 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $11,420 | $2,855 | - | $14,275 |
| Other Salaries and Wages | $9,385 | $2,346 | - | $11,731 |
| Payroll Taxes | $1,485 | $371 | - | $1,856 |
| Depreciation Depletion | $1,357 | $339 | - | $1,696 |
| Insurance | $1,099 | $275 | - | $1,374 |
| Fees for Services Management | $998 | $250 | - | $1,248 |
| All Other Expenses | $418 | $105 | - | $523 |
| Other Expenses | $346 | $86 | - | $432 |
| Travel | $255 | $64 | - | $319 |
| Other Employee Benefits | $113 | $28 | - | $141 |
| Information Technology | $96 | $24 | - | $120 |
| Total Functional Expenses | $30,892 | $7,722 | $0 | $38,614 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
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
- 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 11
“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.”
Form 990, Part VII
“Cathy Shircliff - 3428 Hycliffe Ave, Louisville, KY 40207. Anita Cauley - 3700 Kernen Ct, Louisville, KY 40241. Donna Barton Brothers - 1227 Navajo Ct, Louisville, KY 40207. Lewis Carlisle - 7300 Highbgrove Ln, Crestwood, KY 40014. Scott Davenport - 2001 Newburg Rd, Louisville, KY 40205. Lauren DePaso - 230 Hemingway Rd, Louisville, KY 40207. Michael Haynes - 127 Saratoga Dr, Frankfort, KY 40601. Clare Sullivan - 1915 Sils Avenue, Louisville, KY 40205. Katie Reisz - 401 South Fourth St, Suite 2600, Louisville, KY 40202. Joel B. Turner - 400 W. Market St, 32th Floor, Louisville, KY 40202. Laurie Wolf - 6706 Elmcroft Circle, Louisville, KY 40241. Patrick Armstrong - 704 Central Ave, Louisville, KY 40208. Steve Hargrave - 700 Central Avenue, Louisville, KY 40208. Sally Troutman - 5803 Creighton Hill Rd, Louisville, KY 40207. Sherry Stanley - 1212 Falcon Dr, Louisville, KY 40213. Jaime Gonzalez - 5602 Chapel View Way, Crestwood, KY 40014.”
Filing and Contact Details
Filer
- Filer Name
- The Backside Learning Center Inc
- EIN
- 37-1803514
- Phone
- 5026346543
- Address
- 704 Central Avenue, Louisville, KY 40208
Signing Officer
- Name
- Lewis Carlisle
- Title
- Treasurer
- Phone
- 5026346543
- Signed
- 2017-03-06
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Lewis Carlisle
- Formed
- 2015
- Legal Domicile
- Ky
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 0
- Volunteers
- 0
Preparer
- Firm
- Strothman & Company PSC
- Address
- 325 W Main St Suite 1600, Louisville, KY 40202-4251
- Preparer
- John Kennedy
- Phone
- 5025851600
Supplemental Narrative
Additional Explanations
Section A Line 1A
“The organization did not begin reporting compensation until July 2016 and filed no W-2s for the calendar year ending 2015.”
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 432 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/Desc | 0 | Learning 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. |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 50461 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 52157 |
| IRS990/LegalDomicileStateCd | 0 | KY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 474581 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 12425 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 52157 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 113 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 141 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contract labor |
| IRS990/OtherExpensesGrp/Desc | 1 | Meals |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Cleaning fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 769 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 107 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 103 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 86 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 3076 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 430 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 414 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 346 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3845 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 537 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 517 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 432 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2346 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 9385 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 11731 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 371 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1485 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1856 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4324 |
| IRS990/PrincipalOfficerNm | 0 | Lewis Carlisle |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Family 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/ExpenseAmt | 0 | 15446 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 462156 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | This is the organization's intitial year of operations and is a short year; therefore no support information is available for tax years prior to 2015. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 500184 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 500184 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 762 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 762 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 90 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 90 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 500184 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 500184 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 500184 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 501036 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 541 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 301000 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 314011 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 13552 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2622 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 88 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2710 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 47839 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1608 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 49447 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Endowment funds received to date are intended to serve as endowment fund available to support the operational needs of the organization. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part V, Line 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 50461 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 1 | 0 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | furniture transfered from the Kentucky Derby Museum |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 1 | Building improvements, minor equipment, computer equipment and |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | Estimated fair value |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 52157 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 1 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board of directors has a compensation committee that periodically reviews and approves staff compensation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Documents are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Cathy Shircliff - 3428 Hycliffe Ave, Louisville, KY 40207. Anita Cauley - 3700 Kernen Ct, Louisville, KY 40241. Donna Barton Brothers - 1227 Navajo Ct, Louisville, KY 40207. Lewis Carlisle - 7300 Highbgrove Ln, Crestwood, KY 40014. Scott Davenport - 2001 Newburg Rd, Louisville, KY 40205. Lauren DePaso - 230 Hemingway Rd, Louisville, KY 40207. Michael Haynes - 127 Saratoga Dr, Frankfort, KY 40601. Clare Sullivan - 1915 Sils Avenue, Louisville, KY 40205. Katie Reisz - 401 South Fourth St, Suite 2600, Louisville, KY 40202. Joel B. Turner - 400 W. Market St, 32th Floor, Louisville, KY 40202. Laurie Wolf - 6706 Elmcroft Circle, Louisville, KY 40241. Patrick Armstrong - 704 Central Ave, Louisville, KY 40208. Steve Hargrave - 700 Central Avenue, Louisville, KY 40208. Sally Troutman - 5803 Creighton Hill Rd, Louisville, KY 40207. Sherry Stanley - 1212 Falcon Dr, Louisville, KY 40213. Jaime Gonzalez - 5602 Chapel View Way, Crestwood, KY 40014. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The organization did not begin reporting compensation until July 2016 and filed no W-2s for the calendar year ending 2015. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Section A Line 1a |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | KY |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 1 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsEOYAmt | 0 | 486242 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 486242 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 500184 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 7722 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 30892 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 38614 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 11661 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 11661 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 474581 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 30892 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 586 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 500770 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 486242 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 64 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 255 |
| IRS990/TravelGrp/TotalAmt | 0 | 319 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 474581 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 704 Central Avenue |
| IRS990/USAddress/CityNm | 0 | Louisville |
| IRS990/USAddress/StateAbbreviationCd | 0 | KY |
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.
- Assets
- $486,242
- Liabilities
- $11,661
- Net assets
- $474,581
- Revenue
- $500,770
- Expenses
- $38,614
- Net income
- $462,156