Civic Intelligence

Backside Learning Center Inc.

990 • Fiscal year 2019 • EIN 37-1803514

Oct 01, 2018 to Sep 30, 2019 • Filed on Apr 17, 2020

Organization Profilewww.backsidelearningcenter.org
3131 S 2nd St 389Louisville, KY 40208

(502) 634-6543

Siviq Scores

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

Liabilities / Assets

56th percentile

0.05x

Higher debt load relative to assets than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

65th percentile

0.09x

Higher debt load relative to revenue than 65% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

76th percentile

$69,312

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

56th percentile

5.4%

Faster asset growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$684,658

Up $35,378 (+5.4%) from 2018

Net Assets

Up

$650,655

Up $20,408 (+3.2%) from 2018

Liabilities

Up

$34,003

Up $14,970 (+79%) from 2018

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin54th percentile

Revenue

Up

$388,801

Up $51,050 (+15%) from 2018

Expenses

Up

$368,393

Up $94,258 (+34%) from 2018

Net Income

Down

$20,408

Down $43,208 (-68%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2019

Assets$684,658
Liabilities$34,003
Net Assets$650,655
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$388,801
Expenses$368,393
Net Income$20,408
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Apr 17, 2020
Return Version
2018v3.1
Gross Receipts
$420,822
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$516,062$541,444▲ $25,382
Cash and Non-Interest-Bearing Accounts$93,108$87,540▼ $5,568
Land, Buildings, and Equipment, Net$37,182$51,155▲ $13,973
Prepaid Expenses and Deferred Charges$2,928$4,399▲ $1,471
Accounts Receivable$0$120▲ $120
Total Assets$649,280$684,658▲ $35,378
Liabilities
Deferred Revenue$10,268$26,150▲ $15,882
Accounts Payable and Accrued Expenses$8,765$7,853▼ $912
Total Liabilities$19,033$34,003▲ $14,970
Net Assets / Fund Balance
Unrestricted Net Assets$630,247$650,655▲ $20,408
Total Net Assets Fund Balance$630,247$650,655▲ $20,408
Total Liabilities and Net Assets / Fund Balance$649,280$684,658▲ $35,378

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,572$2,111-
Equipment$5,902$3,094-
Leasehold Improvements$21,681$18,149-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2016-$301,000▲ $13,552-$314,011
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherry StanleyExecutive DirectorFT$69,312$69,312

Board Members and Trustees

NameTitle
Clelland RussellPresident
Jason RicheyVice President
Carla CregoDirector
Clare SullivanDirector
David GoatleyDirector
Katie ReiszDirector
Sally TroutmanDirector
Barbara McDanielSecretary
Joseph McMahanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$363,419
Program Service Revenue
$0
Investment Income
$25,382
Other Revenue
$0
All Other Contributions
$275,202
Change in Net Assets
$20,408

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$26,346
Total Noncash Contributions$26,346
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,229
Other Expenses$131,164
Total Fundraising Expense$71,582
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$142,312$20,330$40,660$203,302
Occupancy$20,096$2,871$5,741$28,708
Fees for Services Other$15,528$2,218$4,436$22,182
Other Employee Benefits$13,489$1,927$3,854$19,270
Payroll Taxes$10,260$1,466$2,931$14,657
Depreciation Depletion$5,866$838$1,675$8,379
Fees for Services Management$4,200$600$1,200$6,000
Insurance$3,854$551$1,101$5,506
Other Expenses$4,083$107$211$4,401
Fees for Services Accounting$2,590$370$740$3,700
Travel$1,963$281$562$2,806
All Other Expenses$1,792$256$511$2,559
Office Expenses$1,064$152$303$1,519
Advertising$777$111$221$1,109
Total Functional Expenses$261,014$35,797$71,582$368,393
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$32,021
Fundraising Gross Income$32,021
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ladies' Day at The Races$120,238$32,021$32,021$0
Total Events$120,238$32,021$32,021$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
Backup withholding compliance
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 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
Jason Richey
Title
Vice President
Phone
5026346543
Signed
2020-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jason Richey
Formed
2015
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
10
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.”

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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/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/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.
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IRS990/OtherExpensesGrp/Desc2Dues and memberships
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt06416
IRS990/OtherExpensesGrp/FundraisingAmt11020
IRS990/OtherExpensesGrp/FundraisingAmt2211
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03208
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2107
IRS990/OtherExpensesGrp/ProgramServicesAmt022458
IRS990/OtherExpensesGrp/ProgramServicesAmt17108
IRS990/OtherExpensesGrp/ProgramServicesAmt23574
IRS990/OtherExpensesGrp/ProgramServicesAmt34083
IRS990/OtherExpensesGrp/TotalAmt032082
IRS990/OtherExpensesGrp/TotalAmt17108
IRS990/OtherExpensesGrp/TotalAmt25105
IRS990/OtherExpensesGrp/TotalAmt34401
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02931
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01466
IRS990/PayrollTaxesGrp/ProgramServicesAmt010260
IRS990/PayrollTaxesGrp/TotalAmt014657
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02928
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04399
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/ExpenseAmt0136802
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt019352
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0308247
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt028861
IRS990/PYOtherExpensesAmt057075
IRS990/PYOtherRevenueAmt0643
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt063616
IRS990/PYSalariesCompEmpBnftPaidAmt0217060
IRS990/PYTotalExpensesAmt0274135
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0337751
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt020408
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0363419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0308247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0230559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0500184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01402409
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0762
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt090
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07741
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98250
IRS990ScheduleA/PublicSupportTotal170Amt01402409
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0363419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0308247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0230559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0500184
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01402409
IRS990ScheduleA/TotalSupportAmt01427395
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/AdministrativeExpensesAmt05332
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0516062
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0541444
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt030714
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04995
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0363551
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0125000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0516062
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032506
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03625
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0314011
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt05351
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0363551
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047814
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0541
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0301000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0314011
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013552
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt05902
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03094
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt08996
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt021681
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt018149
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt039830
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023572
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02111
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt025683
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/TotalBookValueLandBuildingsAmt051155
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt088217
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt088217
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032021
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Ladies' Day at The Races
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0120238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0120238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032021
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt032021
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032021
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032021
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Inkind Contributions
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt026346
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$684,658
Liabilities
$34,003
Net assets
$650,655
Revenue
$388,801
Expenses
$368,393
Net income
$20,408
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
2019Detailed filing. Detailed filing data is available for this year.$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