Civic Intelligence

Backside Learning Center Inc.

990 • Fiscal year 2021 • EIN 37-1803514

Oct 01, 2020 to Sep 30, 2021 • Filed on Jul 05, 2022

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

24th percentile

0.00x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

18th percentile

-5.8%

Higher net margin than 18% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

54th percentile

$67,193

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 11.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

21st percentile

-1.7%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$1,045,038

Down $18,389 (-1.7%) from 2020

Net Assets

Up

$1,041,247

Up $47,836 (+4.8%) from 2020

Liabilities

Down

$3,791

Down $66,225 (-95%) from 2020

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin18th percentile

Revenue

Down

$586,578

Down $248,832 (-30%) from 2020

Expenses

Up

$620,577

Up $102,263 (+20%) from 2020

Net Income

Down

-$33,999

Down $351,095 (-111%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$1,045,038
Liabilities$3,791
Net Assets$1,041,247
Open 2021 Filing

Operations Trend

Revenue Growth10th 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

2021

Revenue$586,578
Expenses$620,577
Net Income-$33,999
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jul 5, 2022
Return Version
2020v4.2
Gross Receipts
$593,770
Mission and Program Overview

Mission

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

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

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

Asset Categories

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

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$581,465$200,000▲ $124,101-$898,090
2020$541,444-▲ $45,734-$581,465
2019$516,062-▲ $30,714-$541,444
2018$363,551$125,000▲ $32,506-$516,062
2017$314,011$5,351▲ $47,814-$363,551
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

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

Board Members and Trustees

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

Revenue Composition

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

Noncash Contribution Practices

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

Noncash Contributions

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

Major Expense Lines

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

Functional Expense Allocation

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

Fundraising and Gaming Totals

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit for the Backside$70,145$70,145$7,178$62,967
Girls Night Out$11,095$11,095$14$11,081
Total Events$88,740$88,740$7,192$81,548
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

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

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

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

Form 990, Part VI, Section B, line 15

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

Form 990, Part VI, Section C, line 18

“Documents are available upon request.”

Form 990, Part VI, Section C, line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

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

Organization Details

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

Preparer

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

Financial Statement Notes

Part V, Line 4:

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

Raw XML AppendixShowing 400 of 503 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/TitleTxt5Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt081835
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0831679
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0991849
IRS990/NoncashContributionsAmt034986
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06997
IRS990/OccupancyGrp/ManagementAndGeneralAmt03499
IRS990/OccupancyGrp/ProgramServicesAmt024490
IRS990/OccupancyGrp/TotalAmt034986
IRS990/OfficeExpensesGrp/FundraisingAmt01354
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0677
IRS990/OfficeExpensesGrp/ProgramServicesAmt04736
IRS990/OfficeExpensesGrp/TotalAmt06767
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06707
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03354
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023474
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033535
IRS990/OtherExpensesGrp/Desc0Service agreements
IRS990/OtherExpensesGrp/Desc1Family Program Expense
IRS990/OtherExpensesGrp/Desc2Other program expenses
IRS990/OtherExpensesGrp/Desc3Training
IRS990/OtherExpensesGrp/FundraisingAmt010897
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05449
IRS990/OtherExpensesGrp/ProgramServicesAmt038143
IRS990/OtherExpensesGrp/ProgramServicesAmt112573
IRS990/OtherExpensesGrp/ProgramServicesAmt26718
IRS990/OtherExpensesGrp/ProgramServicesAmt35072
IRS990/OtherExpensesGrp/TotalAmt054489
IRS990/OtherExpensesGrp/TotalAmt112573
IRS990/OtherExpensesGrp/TotalAmt26718
IRS990/OtherExpensesGrp/TotalAmt35072
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05147
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02574
IRS990/PayrollTaxesGrp/ProgramServicesAmt018018
IRS990/PayrollTaxesGrp/TotalAmt025739
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07162
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09287
IRS990/PrincipalOfficerNm0Sherry Stanley
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0Family Education Program - The Family Education Program is held at our off-site location. It provides academic enrichment activities to school-aged children of backside workers and offers simultaneous English classes for their parents. These programs provide services to 20 to 30 school age children on an ongoing basis.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0257776
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0821049
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014361
IRS990/PYOtherExpensesAmt0130331
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0317096
IRS990/PYSalariesCompEmpBnftPaidAmt0387983
IRS990/PYTotalExpensesAmt0518314
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0835410
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-33999
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0551788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0821049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0363419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0308247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0230559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02275062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09108
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04161
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039560
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07651
IRS990ScheduleA/OtherIncome170Grp/TotalAmt07651
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97970
IRS990ScheduleA/PublicSupportPY170Pct00.98490
IRS990ScheduleA/PublicSupportTotal170Amt02275062
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0551788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0821049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0363419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0308247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0230559
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02275062
IRS990ScheduleA/TotalSupportAmt02322273
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07476
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0581465
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0200000
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0898090
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0124101
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt05713
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0541444
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0581465
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045734
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05332
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0516062
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0541444
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030714
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt04995
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0363551
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0125000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0516062
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032506
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt03625
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0314011
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt05351
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0363551
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047814
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt06419
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013449
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019868
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt028281
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011549
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039830
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt010607
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015076
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025683
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Endowment funds received to date are intended to serve as endowment fund available to support the operational needs of the organization.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045307
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07192
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Girls Night Out
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Benefit for the Backside
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt011095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt070145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt088740
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt011095
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt070145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt088740
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt081548
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07192
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07178
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0Inkind Contributions

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,045,038
Liabilities
$3,791
Net assets
$1,041,247
Revenue
$586,578
Expenses
$620,577
Net income
-$33,999
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.00$1.88$1.48$0.95$0.52
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.00$1.16$0.92$0.77$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.00$0.97$0.76$0.62$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.04$0.59$0.62$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.07$0.99$0.84$0.52$0.32
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.03$0.65$0.39$0.37$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.02$0.63$0.34$0.27$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.02$0.57$0.24$0.19$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.01$0.47$0.50$0.04$0.46