Civic Intelligence

Backside Learning Center Inc.

990 • Fiscal year 2023 • EIN 37-1803514

Oct 01, 2022 to Sep 30, 2023 • Filed on Aug 06, 2024

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

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

22nd percentile

0.00x

Higher debt load relative to revenue than 22% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

70th percentile

16%

Higher net margin than 70% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

53rd percentile

$67,763

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

68th percentile

21%

Faster revenue growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,160,209

Up $181,366 (+19%) from 2022

Net Assets

Up

$1,156,625

Up $181,938 (+19%) from 2022

Liabilities

Down

$3,584

Down $572 (-14%) from 2022

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin70th percentile

Revenue

Up

$921,332

Up $159,638 (+21%) from 2022

Expenses

Up

$774,076

Up $155,139 (+25%) from 2022

Net Income

Up

$147,256

Up $4,499 (+3.2%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2023

Assets$1,160,209
Liabilities$3,584
Net Assets$1,156,625
Open 2023 Filing

Operations Trend

Revenue Growth68th 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

2023

Revenue$921,332
Expenses$774,076
Net Income$147,256
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Aug 6, 2024
Return Version
2022v5.0
Gross Receipts
$955,225
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$733,756$1,037,452▲ $303,696
Cash and Non-Interest-Bearing Accounts$195,768$75,389▼ $120,379
Land, Buildings, and Equipment, Net$34,538$37,413▲ $2,875
Prepaid Expenses and Deferred Charges$14,781$9,955▼ $4,826
Total Assets$978,843$1,160,209▲ $181,366
Liabilities
Accounts Payable and Accrued Expenses$4,156$3,584▼ $572
Total Liabilities$4,156$3,584▼ $572
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$815,812$1,091,828▲ $276,016
Net Assets With Donor Restrictions$158,875$64,797▼ $94,078
Total Net Assets Fund Balance$974,687$1,156,625▲ $181,938
Total Liabilities and Net Assets / Fund Balance$978,843$1,160,209▲ $181,366

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$24,298$15,532$39,830
Equipment$12,115$22,555$34,670
Other Land Buildings$1,000$24,683$25,683

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$733,756-▲ $113,841-$837,452
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
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherry StanleyExecutive DirectorFT$67,763$67,763

Board Members and Trustees

NameTitle
Pam ConwayPresident
Glenn KosseVice President
Jeff KennedyVice President
Amy ZinkDirector
Caton BredarDirector
Cory StaubleDirector
Paola Morante EscobarDirector
Stephen LinDirector
Xaimara Torres JimenezDirector
Annie JesseeSecretary
David BurianekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$852,318
Program Service Revenue
$0
Investment Income
$69,014
Other Revenue
$0
All Other Contributions
$688,686
Change in Net Assets
$147,256

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$585,421
Other Expenses$188,655
Total Fundraising Expense$147,862
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$357,735$51,105$102,211$511,051
Payroll Taxes$26,551$3,793$7,586$37,930
Other Employee Benefits$25,507$3,644$7,289$36,440
Occupancy$24,490$3,499$6,997$34,986
Fees for Services Other$22,271$3,182$6,362$31,815
Fees for Services Accounting$12,421$1,774$3,549$17,744
Depreciation Depletion$8,349$1,193$2,385$11,927
Office Expenses$5,738$820$1,641$8,199
Advertising$5,481$783$1,566$7,830
Insurance$5,339$763$1,525$7,627
All Other Expenses$6,273$250$499$7,022
Other Expenses$3,854$551$1,101$5,506
Travel$2,058$294$588$2,940
Total Functional Expenses$552,282$73,932$147,862$774,076
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$33,893
Fundraising Gross Income$33,893
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Benefit for the Backside$127,950$33,893$33,893$0
Give for Good$33,852-$0-
Total Events$197,525$33,893$33,893$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 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
2024-08-06
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
20
Volunteers
25

Preparer

Firm
Lbmc Pc
Address
325 WEST MAIN STREET STE 1600, LOUISVILLE, KY 40202
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 497 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04156
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03584
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/FundraisingAmt01566
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0783
IRS990/AdvertisingGrp/ProgramServicesAmt05481
IRS990/AdvertisingGrp/TotalAmt07830
IRS990/AllOtherContributionsAmt0688686
IRS990/AllOtherExpensesGrp/FundraisingAmt0499
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0250
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06273
IRS990/AllOtherExpensesGrp/TotalAmt07022
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SHERRY STANLEY
IRS990/BooksInCareOfDetail/PhoneNum05026346543
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03131 S 2ND STREET 389
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040208
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0195768
IRS990/CashNonInterestBearingGrp/EOYAmt075389
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/FundraisingAmt0102211
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt051105
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0357735
IRS990/CompDisqualPersonsGrp/TotalAmt0511051
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0163632
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0852318
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt069014
IRS990/CYOtherExpensesAmt0188655
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0147256
IRS990/CYSalariesCompEmpBnftPaidAmt0585421
IRS990/CYTotalExpensesAmt0774076
IRS990/CYTotalFundraisingExpenseAmt0147862
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0921332
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt02385
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01193
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08349
IRS990/DepreciationDepletionGrp/TotalAmt011927
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0158875
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt064797
IRS990/DonorRstrOrQuasiEndowmentsInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0226314
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/FundraisingAmt03549
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01774
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt012421
IRS990/FeesForServicesAccountingGrp/TotalAmt017744
IRS990/FeesForServicesOtherGrp/FundraisingAmt06362
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03182
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt022271
IRS990/FeesForServicesOtherGrp/TotalAmt031815
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1145.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNIE JESSEE
IRS990/Form990PartVIISectionAGrp/PersonNm1PAM CONWAY
IRS990/Form990PartVIISectionAGrp/PersonNm2CORY STAUBLE
IRS990/Form990PartVIISectionAGrp/PersonNm3CATON BREDAR
IRS990/Form990PartVIISectionAGrp/PersonNm4JEFF KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm5XAIMARA TORRES JIMENEZ
IRS990/Form990PartVIISectionAGrp/PersonNm6GLENN KOSSE
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID BURIANEK
IRS990/Form990PartVIISectionAGrp/PersonNm8STEPHEN LIN
IRS990/Form990PartVIISectionAGrp/PersonNm9PAOLA MORANTE ESCOBAR
IRS990/Form990PartVIISectionAGrp/PersonNm10AMY ZINK
IRS990/Form990PartVIISectionAGrp/PersonNm11SHERRY STANLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1167763
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0163632
IRS990/FundraisingDirectExpensesAmt033893
IRS990/FundraisingGrossIncomeAmt033893
IRS990/GainOrLossGrp/SecuritiesAmt057071
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt057071
IRS990/GrossReceiptsAmt0955225
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt01525
IRS990/InsuranceGrp/ManagementAndGeneralAmt0763
IRS990/InsuranceGrp/ProgramServicesAmt05339
IRS990/InsuranceGrp/TotalAmt07627
IRS990/InvestmentIncomeGrp/ExclusionAmt011943
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011943
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0733756
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01037452
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062770
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034538
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037413
IRS990/LandBldgEquipCostOrOtherBssAmt0100183
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE EDUCATIONAL, LINGUISTIC, SOCIAL AND OTHER CHARITABLE SERVICES TO PERSONS, AND THEIR FAMILIES, ENGAGED PRIMARILY IN THE CARE, TRAINING, AND/OR ANY OTHER ACTIVITY INVOLVING THOROUGHBRED RACE HORSES HOUSED AT RACING AND TRAINING FACILITIES; PARTICULARLY AT CHURCHHILL DOWNS IN LOUISVILLE, KENTUCKY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0974687
IRS990/NetAssetsOrFundBalancesEOYAmt01156625
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt057071
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt057071
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt034682
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0815812
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01091828
IRS990/NoncashContributionsAmt034986
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt06997
IRS990/OccupancyGrp/ManagementAndGeneralAmt03499
IRS990/OccupancyGrp/ProgramServicesAmt024490
IRS990/OccupancyGrp/TotalAmt034986
IRS990/OfficeExpensesGrp/FundraisingAmt01641
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0820
IRS990/OfficeExpensesGrp/ProgramServicesAmt05738
IRS990/OfficeExpensesGrp/TotalAmt08199
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07289
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03644
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt025507
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036440
IRS990/OtherExpensesGrp/Desc0SERVICE AGREEMENTS
IRS990/OtherExpensesGrp/Desc1FAMILY PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2OTHER PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt04563
IRS990/OtherExpensesGrp/FundraisingAmt11101
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02281
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1551
IRS990/OtherExpensesGrp/ProgramServicesAmt015967
IRS990/OtherExpensesGrp/ProgramServicesAmt119248
IRS990/OtherExpensesGrp/ProgramServicesAmt211000
IRS990/OtherExpensesGrp/ProgramServicesAmt33854
IRS990/OtherExpensesGrp/TotalAmt022811
IRS990/OtherExpensesGrp/TotalAmt119248
IRS990/OtherExpensesGrp/TotalAmt211000
IRS990/OtherExpensesGrp/TotalAmt35506
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07586
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03793
IRS990/PayrollTaxesGrp/ProgramServicesAmt026551
IRS990/PayrollTaxesGrp/TotalAmt037930
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014781
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09955
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/ExpenseAmt0325968
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0716711
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt044983
IRS990/PYOtherExpensesAmt0125558
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0142757
IRS990/PYSalariesCompEmpBnftPaidAmt0493379
IRS990/PYTotalExpensesAmt0618937
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0761694
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0147256
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0852318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0716711
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0551788
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0821049
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0363419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03305285
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt026437
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013938
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09139
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03214
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt064671
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98080
IRS990ScheduleA/PublicSupportPY170Pct00.97810
IRS990ScheduleA/PublicSupportTotal170Amt03305285
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0852318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0716711
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0551788
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0821049
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0363419
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03305285
IRS990ScheduleA/TotalSupportAmt03369956
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/AdministrativeExpensesAmt010145
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0733756
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0837452
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0113841
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt07580
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0898090
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0733756
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-156754
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt07476
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0581465
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0200000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0898090
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0124101
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt05713
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0541444
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0581465
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt045734
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt05332
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0516062
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0541444
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt030714
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt012115
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022555
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034670
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024298
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt015532
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt039830
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01000
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024683
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/TotalBookValueLandBuildingsAmt037413
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0163632
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt033852
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt094057
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt035723
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt033893
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GIVE FOR GOOD
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BENEFIT FOR THE BACKSIDE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033852
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0127950
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt035723
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0197525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033893
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt033893
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt033893
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0INKIND CONTRIBUTIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,160,209
Liabilities
$3,584
Net assets
$1,156,625
Revenue
$921,332
Expenses
$774,076
Net income
$147,256
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
2023Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $1M-$5M nonprofits