Civic Intelligence

Backside Learning Center Inc.

990 • Fiscal year 2018 • EIN 37-1803514

Oct 01, 2017 to Sep 30, 2018 • Filed on May 14, 2019

Organization Profilewww.backsidelearningcenter.org
704 Central AvenueLouisville, KY 40208

(502) 634-6543

Siviq Scores

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

Liabilities / Assets

49th percentile

0.03x

Higher debt load relative to assets than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.06x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

69th percentile

10%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

38%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$649,280

Up $59,726 (+10%) from 2017

Net Assets

Up

$630,247

Up $63,776 (+11%) from 2017

Liabilities

Down

$19,033

Down $4,050 (-18%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin76th percentile

Revenue

Up

$337,751

Up $93,075 (+38%) from 2017

Expenses

Up

$274,135

Up $88,689 (+48%) from 2017

Net Income

Up

$63,616

Up $4,386 (+7.4%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$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

2018

Assets$649,280
Liabilities$19,033
Net Assets$630,247
Open 2018 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$337,751
Expenses$274,135
Net Income$63,616
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$352,939
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$363,551$516,062▲ $152,511
Cash and Non-Interest-Bearing Accounts$177,166$93,108▼ $84,058
Land, Buildings, and Equipment, Net$44,381$37,182▼ $7,199
Prepaid Expenses and Deferred Charges$4,456$2,928▼ $1,528
Total Assets$589,554$649,280▲ $59,726
Liabilities
Deferred Revenue$20,000$10,268▼ $9,732
Accounts Payable and Accrued Expenses$3,083$8,765▲ $5,682
Total Liabilities$23,083$19,033▼ $4,050
Net Assets / Fund Balance
Unrestricted Net Assets$566,471$630,247▲ $63,776
Total Net Assets Fund Balance$566,471$630,247▲ $63,776
Total Liabilities and Net Assets / Fund Balance$589,554$649,280▲ $59,726

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,467$864-
Equipment$6,667$2,329-
Leasehold Improvements$28,048$11,782-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$363,551$125,000▲ $32,506-$516,062
2017$314,011$5,351▲ $47,814-$363,551
2016-$301,000▲ $13,552-$314,011
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sherry StanleyExecutive DirectorFT$67,741$8,377$76,118

Board Members and Trustees

NameTitle
Katie ReiszPresident
Clelland RussellVice President
Carla CregoDirector
Cathy ShircliffDirector
Clare SullivanDirector
Elizabeth RuachDirector
Joel B TurnerDirector
Laurie WolfDirector
Sally TroutmanDirector
Scott DavenportDirector
Steve HargraveDirector
Barbara McDanielSecretary
Jason RicheyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$308,247
Program Service Revenue
$0
Investment Income
$28,861
Other Revenue
$643
All Other Contributions
$198,571
Change in Net Assets
$63,616
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,060
Total Fundraising Expense$62,824
Other Expenses$57,075
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$128,170$18,310$36,621$183,101
Other Employee Benefits$14,457$2,065$4,130$20,652
Payroll Taxes$9,315$1,331$2,661$13,307
Depreciation Depletion$5,040$720$1,439$7,199
Fees for Services Management$4,200$600$1,200$6,000
Fees for Services Accounting$2,461$337$702$3,500
Insurance$2,097$300$599$2,996
Other Expenses$1,874$268$536$2,678
Advertising$1,635$234$466$2,335
Office Expenses$943$134$270$1,347
Fees for Services Other$907$130$259$1,296
Travel$672$96$191$959
Information Technology$523$75$149$747
All Other Expenses$499$71$143$713
Fees for Services Legal-$15-$15
Total Functional Expenses$185,665$25,646$62,824$274,135
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,188
Fundraising Gross Income$15,188
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ladies' Day at The Races$124,864$15,188-$15,188
Total Events$124,864$15,188$15,188$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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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
704 Central Avenue, Louisville, KY 40208

Signing Officer

Name
Lewis Carlisle
Title
Treasurer
Phone
5026346543
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Richey
Formed
2015
Legal Domicile
Ky
Voting Board Members
15
Independent Board Members
15
Employees
7
Volunteers
78

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 496 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/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.
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IRS990/Form990PartVIISectionAGrp/PersonNm10Jason Richey
IRS990/Form990PartVIISectionAGrp/PersonNm11Carla Crego
IRS990/Form990PartVIISectionAGrp/PersonNm12Elizabeth Ruach
IRS990/Form990PartVIISectionAGrp/PersonNm13Sherry Stanley
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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/NetAssetsOrFundBalancesBOYAmt0566471
IRS990/NetAssetsOrFundBalancesEOYAmt0630247
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024748
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024748
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0160
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0270
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0134
IRS990/OfficeExpensesGrp/ProgramServicesAmt0943
IRS990/OfficeExpensesGrp/TotalAmt01347
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04130
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02065
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014457
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020652
IRS990/OtherExpensesGrp/Desc0Other program expenses
IRS990/OtherExpensesGrp/Desc1Service agreements
IRS990/OtherExpensesGrp/Desc2Dues and memberships
IRS990/OtherExpensesGrp/Desc3Bank fees
IRS990/OtherExpensesGrp/FundraisingAmt011539
IRS990/OtherExpensesGrp/FundraisingAmt1972
IRS990/OtherExpensesGrp/FundraisingAmt2947
IRS990/OtherExpensesGrp/FundraisingAmt3536
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1473
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2268
IRS990/OtherExpensesGrp/ProgramServicesAmt06153
IRS990/OtherExpensesGrp/ProgramServicesAmt13406
IRS990/OtherExpensesGrp/ProgramServicesAmt23313
IRS990/OtherExpensesGrp/ProgramServicesAmt31874
IRS990/OtherExpensesGrp/TotalAmt017692
IRS990/OtherExpensesGrp/TotalAmt14865
IRS990/OtherExpensesGrp/TotalAmt24733
IRS990/OtherExpensesGrp/TotalAmt32678
IRS990/OtherRevenueMiscGrp/BusinessCd0999999
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0643
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0643
IRS990/OtherRevenueTotalAmt0643
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02661
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01331
IRS990/PayrollTaxesGrp/ProgramServicesAmt09315
IRS990/PayrollTaxesGrp/TotalAmt013307
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04456
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02928
IRS990/PrincipalOfficerNm0Jason Richey
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/ExpenseAmt0106581
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0230559
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt011529
IRS990/PYOtherExpensesAmt041207
IRS990/PYOtherRevenueAmt02588
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt059230
IRS990/PYSalariesCompEmpBnftPaidAmt0144239
IRS990/PYTotalExpensesAmt0185446
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0244676
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt063616
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0308247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0230559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0500184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01038990
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0762
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014031
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt090
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07741
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt01038990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0308247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0230559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0500184
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01038990
IRS990ScheduleA/TotalSupportAmt01060762
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt04995
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0363551
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0125000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0516062
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt032506
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03625
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0314011
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt05351
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0363551
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047814
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0541
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0301000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0314011
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013552
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06667
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02329
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08996
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028048
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011782
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt039830
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02467
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0864
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt03331
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
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/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037182
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0109676
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0109676
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015188
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Ladies' Day at The Races
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt015188
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt015188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0124864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0124864
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt015188
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 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/ExplanationTxt1The 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/ExplanationTxt2The board of directors has a compensation committee that periodically reviews and approves staff compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Documents are available upon request.

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$649,280
Liabilities
$19,033
Net assets
$630,247
Revenue
$337,751
Expenses
$274,135
Net income
$63,616
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
2018Detailed filing. Detailed filing data is available for this year.$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