Civic Intelligence

Backside Learning Center Inc.

990 • Fiscal year 2020 • EIN 37-1803514

Oct 01, 2019 to Sep 30, 2020 • Filed on Jun 01, 2021

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

44th percentile

0.07x

Higher debt load relative to assets than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

40th percentile

0.08x

Higher debt load relative to revenue than 40% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

86th percentile

38%

Higher net margin than 86% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

53rd percentile

$67,193

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

87th percentile

55%

Faster asset growth than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

94th percentile

115%

Faster revenue growth than 94% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,063,427

Up $378,769 (+55%) from 2019

Net Assets

Up

$993,411

Up $342,756 (+53%) from 2019

Liabilities

Up

$70,016

Up $36,013 (+106%) from 2019

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin86th percentile

Revenue

Up

$835,410

Up $446,609 (+115%) from 2019

Expenses

Up

$518,314

Up $149,921 (+41%) from 2019

Net Income

Up

$317,096

Up $296,688 (+1454%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2020

Assets$1,063,427
Liabilities$70,016
Net Assets$993,411
Open 2020 Filing

Operations Trend

Revenue Growth94th 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

2020

Revenue$835,410
Expenses$518,314
Net Income$317,096
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Jun 1, 2021
Return Version
2019v5.2
Gross Receipts
$863,223
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$541,444$581,465▲ $40,021
Cash and Non-Interest-Bearing Accounts$87,540$418,725▲ $331,185
Land, Buildings, and Equipment, Net$51,155$56,075▲ $4,920
Prepaid Expenses and Deferred Charges$4,399$7,162▲ $2,763
Accounts Receivable$120$0▼ $120
Total Assets$684,658$1,063,427▲ $378,769
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$65,000▲ $65,000
Deferred Revenue$26,150$0▼ $26,150
Accounts Payable and Accrued Expenses$7,853$5,016▼ $2,837
Total Liabilities$34,003$70,016▲ $36,013
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$650,655$831,679▲ $181,024
Net Assets With Donor Restrictions$0$161,732▲ $161,732
Total Net Assets Fund Balance$650,655$993,411▲ $342,756
Total Liabilities and Net Assets / Fund Balance$684,658$1,063,427▲ $378,769

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$30,272$9,558$39,830
Other Land Buildings$15,410$10,273$25,683
Equipment$10,393$9,475$19,868

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2016-$301,000▲ $13,552-$314,011
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

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

Board Members and Trustees

NameTitle
Clelland RussellPresident
Jeffrey MusgroveVice President
Annie JesseeDirector
Carla CregoDirector
David GoatleyDirector
Kevin KersteinDirector
Pam ConwayDirector
Wendy PaytonDirector
Barbara McDanielSecretary
Joseph McMahanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$821,049
Program Service Revenue
$0
Investment Income
$14,361
Other Revenue
$0
All Other Contributions
$704,106
Change in Net Assets
$317,096

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$387,983
Other Expenses$130,331
Total Fundraising Expense$100,480
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$235,725$33,675$67,351$336,751
Occupancy$25,300$3,615$7,229$36,144
Other Employee Benefits$18,754$2,680$5,358$26,792
Payroll Taxes$17,108$2,444$4,888$24,440
Fees for Services Accounting$12,611$1,802$3,603$18,016
Fees for Services Other$5,987$855$1,711$8,553
Insurance$4,606$658$1,316$6,580
Depreciation Depletion$4,167$595$1,190$5,952
All Other Expenses$4,441$184$367$4,992
Office Expenses$3,268$467$932$4,667
Other Expenses$3,500$493$986$3,500
Advertising$2,147$307$613$3,067
Travel$899$128$257$1,284
Total Functional Expenses$367,591$50,243$100,480$518,314
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$27,813
Fundraising Gross Income$27,813
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit for the Backside$136,551$19,608$12,270$7,338
Ladies' Day at The Races$2,205$2,205-$2,205
Total Events$144,756$27,813$27,812$1
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
Clelland Russell
Title
President
Phone
5026346543
Signed
2021-06-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clelland Russell
Formed
2015
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
10
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.

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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/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Executive Director
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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/NoDonorRestrictionNetAssetsGrp/EOYAmt0831679
IRS990/NoncashContributionsAmt034986
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt07229
IRS990/OccupancyGrp/ManagementAndGeneralAmt03615
IRS990/OccupancyGrp/ProgramServicesAmt025300
IRS990/OccupancyGrp/TotalAmt036144
IRS990/OfficeExpensesGrp/FundraisingAmt0932
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0467
IRS990/OfficeExpensesGrp/ProgramServicesAmt03268
IRS990/OfficeExpensesGrp/TotalAmt04667
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05358
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02680
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt018754
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026792
IRS990/OtherExpensesGrp/Desc0Service agreements
IRS990/OtherExpensesGrp/Desc1Other program expenses
IRS990/OtherExpensesGrp/Desc2Bank fees
IRS990/OtherExpensesGrp/Desc3Emergency Client Suppor
IRS990/OtherExpensesGrp/FundraisingAmt04679
IRS990/OtherExpensesGrp/FundraisingAmt1986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02340
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1493
IRS990/OtherExpensesGrp/ProgramServicesAmt016378
IRS990/OtherExpensesGrp/ProgramServicesAmt19247
IRS990/OtherExpensesGrp/ProgramServicesAmt23453
IRS990/OtherExpensesGrp/ProgramServicesAmt33500
IRS990/OtherExpensesGrp/TotalAmt023397
IRS990/OtherExpensesGrp/TotalAmt19247
IRS990/OtherExpensesGrp/TotalAmt24932
IRS990/OtherExpensesGrp/TotalAmt33500
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04888
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02444
IRS990/PayrollTaxesGrp/ProgramServicesAmt017108
IRS990/PayrollTaxesGrp/TotalAmt024440
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04399
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07162
IRS990/PrincipalOfficerNm0Clelland Russell
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/ExpenseAmt0213535
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0363419
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt025382
IRS990/PYOtherExpensesAmt0131164
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt020408
IRS990/PYSalariesCompEmpBnftPaidAmt0237229
IRS990/PYTotalExpensesAmt0368393
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0388801
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0317096
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0821049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0363419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0308247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0230559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0500184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02223458
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04161
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0762
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt026384
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt07651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt090
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07741
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98490
IRS990ScheduleA/PublicSupportPY170Pct00.98250
IRS990ScheduleA/PublicSupportTotal170Amt02223458
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0821049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0363419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0308247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0230559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0500184
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02223458
IRS990ScheduleA/TotalSupportAmt02257583
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/AdministrativeExpensesAmt05713
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0541444
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0581465
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt045734
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05332
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0516062
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0541444
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030714
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt04995
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0363551
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0125000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0516062
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032506
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03625
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0314011
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt05351
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0363551
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047814
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0541
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0301000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0314011
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013552
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt010393
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09475
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019868
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt030272
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09558
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039830
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015410
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010273
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/TotalBookValueLandBuildingsAmt056075
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0116943
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0116943
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027812
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt03496
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt03496
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Ladies' Day at The Races
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Benefit for the Backside
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt012046
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt02205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0136551
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0144756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02205
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt019608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt027813
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012270
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012270

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,063,427
Liabilities
$70,016
Net assets
$993,411
Revenue
$835,410
Expenses
$518,314
Net income
$317,096
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
2020Detailed filing. Detailed filing data is available for this year.$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