Civic Intelligence

Backside Learning Center Inc.

990 • Fiscal year 2022 • EIN 37-1803514

Oct 01, 2021 to Sep 30, 2022 • Filed on Mar 28, 2023

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

40th percentile

0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

39th percentile

0.01x

Higher debt load relative to revenue than 39% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

74th percentile

$64,946

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

28th percentile

-6.3%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

70th percentile

30%

Faster revenue growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$978,843

Down $66,195 (-6.3%) from 2021

Net Assets

Down

$974,687

Down $66,560 (-6.4%) from 2021

Liabilities

Up

$4,156

Up $365 (+9.6%) from 2021

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin69th percentile

Revenue

Up

$761,694

Up $175,116 (+30%) from 2021

Expenses

Down

$618,937

Down $1,640 (-0.3%) from 2021

Net Income

Up

$142,757

Up $176,756 (+520%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2022

Assets$978,843
Liabilities$4,156
Net Assets$974,687
Open 2022 Filing

Operations Trend

Revenue Growth70th 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

2022

Revenue$761,694
Expenses$618,937
Net Income$142,757
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Mar 28, 2023
Return Version
2021v4.2
Gross Receipts
$787,215
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$898,090$733,756▼ $164,334
Cash and Non-Interest-Bearing Accounts$92,354$195,768▲ $103,414
Land, Buildings, and Equipment, Net$45,307$34,538▼ $10,769
Prepaid Expenses and Deferred Charges$9,287$14,781▲ $5,494
Total Assets$1,045,038$978,843▼ $66,195
Liabilities
Accounts Payable and Accrued Expenses$3,791$4,156▲ $365
Total Liabilities$3,791$4,156▲ $365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$991,849$815,812▼ $176,037
Net Assets With Donor Restrictions$49,398$158,875▲ $109,477
Total Net Assets Fund Balance$1,041,247$974,687▼ $66,560
Total Liabilities and Net Assets / Fund Balance$1,045,038$978,843▼ $66,195

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$26,289$13,541$39,830
Other Land Buildings$5,804$19,879$25,683
Equipment$2,445$17,423$19,868

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$898,090-▼ $156,754-$733,756
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
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherry StanleyExecutive DirectorFT$64,946$64,946

Board Members and Trustees

NameTitle
Pam ConwayPresident
Cassie BlauseyVice President
Carla GregoDirector
Caton BredarDirector
Cory StaubleDirector
David BurianekDirector
David GoatleyDirector
Glenn KosseDirector
Jeff KennedyDirector
Xaimara Torres JimenezDirector
Annie JesseeSecretary
Jeffrey MusgroveTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$716,711
Program Service Revenue
$0
Investment Income
$44,983
Other Revenue
$0
All Other Contributions
$608,867
Change in Net Assets
$142,757

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$493,379
Other Expenses$125,558
Total Fundraising Expense$119,411
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$299,822$42,832$85,664$428,318
Occupancy$24,313$3,474$6,947$34,734
Other Employee Benefits$23,115$3,302$6,604$33,021
Payroll Taxes$22,428$3,204$6,408$32,040
Fees for Services Accounting$10,087$1,441$2,881$14,409
Depreciation Depletion$7,539$1,077$2,153$10,769
Fees for Services Other$6,023$860$1,721$8,604
Insurance$4,963$709$1,417$7,089
Office Expenses$4,880$697$1,394$6,971
Advertising$3,493$499$999$4,991
Other Expenses$4,107$447$893$4,107
Travel$2,441$349$698$3,488
All Other Expenses$2,501$178$355$3,034
Total Functional Expenses$439,819$59,707$119,411$618,937
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$25,521
Fundraising Gross Income$25,521
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit for the Backside$115,499$115,499$17,397$98,102
Give for Good$17,330$17,330$8,124$9,206
Total Events$132,829$132,829$25,521$107,308
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
2023-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Stanley
Formed
2015
Legal Domicile
Ky
Voting Board Members
12
Independent Board Members
12
Employees
15
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 505 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/PersonNm11David Burianek
IRS990/Form990PartVIISectionAGrp/PersonNm12Sherry Stanley
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
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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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01041247
IRS990/NetAssetsOrFundBalancesEOYAmt0974687
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt018546
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt018546
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-209317
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0991849
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0815812
IRS990/NoncashContributionsAmt034986
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06947
IRS990/OccupancyGrp/ManagementAndGeneralAmt03474
IRS990/OccupancyGrp/ProgramServicesAmt024313
IRS990/OccupancyGrp/TotalAmt034734
IRS990/OfficeExpensesGrp/FundraisingAmt01394
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0697
IRS990/OfficeExpensesGrp/ProgramServicesAmt04880
IRS990/OfficeExpensesGrp/TotalAmt06971
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt06604
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03302
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023115
IRS990/OtherEmployeeBenefitsGrp/TotalAmt033021
IRS990/OtherExpensesGrp/Desc0Family Program Expense
IRS990/OtherExpensesGrp/Desc1Service agreements
IRS990/OtherExpensesGrp/Desc2Bank fees
IRS990/OtherExpensesGrp/Desc3Other program expenses
IRS990/OtherExpensesGrp/FundraisingAmt01277
IRS990/OtherExpensesGrp/FundraisingAmt1893
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1447
IRS990/OtherExpensesGrp/ProgramServicesAmt016510
IRS990/OtherExpensesGrp/ProgramServicesAmt14468
IRS990/OtherExpensesGrp/ProgramServicesAmt23129
IRS990/OtherExpensesGrp/ProgramServicesAmt34107
IRS990/OtherExpensesGrp/TotalAmt016510
IRS990/OtherExpensesGrp/TotalAmt16383
IRS990/OtherExpensesGrp/TotalAmt24469
IRS990/OtherExpensesGrp/TotalAmt34107
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06408
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03204
IRS990/PayrollTaxesGrp/ProgramServicesAmt022428
IRS990/PayrollTaxesGrp/TotalAmt032040
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09287
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014781
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/ExpenseAmt0259442
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0551788
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt034790
IRS990/PYOtherExpensesAmt0206577
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-33999
IRS990/PYSalariesCompEmpBnftPaidAmt0414000
IRS990/PYTotalExpensesAmt0620577
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0586578
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0142757
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0716711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0551788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0821049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0363419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0308247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02761214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt026437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03214
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09108
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt061836
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97810
IRS990ScheduleA/PublicSupportPY170Pct00.97970
IRS990ScheduleA/PublicSupportTotal170Amt02761214
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0716711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0551788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0821049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0363419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0308247
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02761214
IRS990ScheduleA/TotalSupportAmt02823050
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/AdministrativeExpensesAmt07580
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0898090
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0733756
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-156754
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07476
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0581465
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0200000
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0898090
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0124101
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt05713
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0541444
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0581465
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045734
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05332
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0516062
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0541444
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030714
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt04995
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0363551
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0125000
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0516062
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt032506
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt02445
IRS990ScheduleD/EquipmentGrp/DepreciationAmt017423
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019868
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt026289
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013541
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039830
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05804
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019879
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/TotalBookValueLandBuildingsAmt034538
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025521
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Give for Good
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Benefit for the Backside
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0115499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0132829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0115499
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0132829
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0107308
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025521
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08124
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017397
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$978,843
Liabilities
$4,156
Net assets
$974,687
Revenue
$761,694
Expenses
$618,937
Net income
$142,757
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
2022Detailed filing. Detailed filing data is available for this year.$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