Liabilities / Assets
72nd percentile
Tied with the lowest-debt nonprofits in its peer group.
990EZ • Fiscal year 2017 • EIN 11-3476125
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
72nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
91st percentile
Higher top officer pay than 91% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$33,822
Up $835 (+2.5%) from 2016
Net Assets
Up$33,822
Up $835 (+2.5%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Up$150,427
Up $78,820 (+110%) from 2016
Expenses
Up$149,592
Up $91,336 (+157%) from 2016
Net Income
Down$835
Down $12,516 (-94%) from 2016
SEE SCHEDULE O
| Description | Grants | Expenses |
|---|---|---|
| RIDING LESSONS, THERAPEUTIC RIDINGS, VETERANS EQUINE PROGRAM, SPECIAL OLYMPICS, SCOUTING OUTINGS | - | $149,592 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JULIE DELL'ARIA | Executive Director | - | $0 | - | - |
| JEANETTE JOHNSTON | Secretary | - | $0 | - | - |
| KEN WRIGLEY | Trustee | - | $0 | - | - |
| JEANETTE COLEMAN | Trustee | - | $0 | - | - |
| JILL DIAMOND | Trustee | - | $0 | - | - |
“CAN-BOTTLE REVENUE 1,500”
“GIFT CERTIFICATE 290”
“TEE SHIRTS 825”
“Conferences, conventions, and meetings 73”
“Equipment rental and maintenance 17,720”
“Web hosting 119”
“Office 2,385”
“Insurance 953”
“ADVERTISING 3,523”
“MISCELLANEOUS 1,460”
“GREAT STRIDES LONG ISLAND, INC. SPECIALIZES IN EQUESTRIAN ACTIVITIES FOR CHILDREN AND ADULTS OF ALL ABILITIES INCLUDING RIDING LESSONS, THERAPEUTIC RIDING, GROUND WORK, GROOMING AND HORSE CARE. iN ADDITION, GREAT STRIDES LONG ISLAND,INC. OFFERS A VETERANS EQUINE PROGRAM, IS A SPECIAL OLYMPICS EQUESTRIAN TRAINING CENTER FOR LONG ISLAND, AND OFFERS OUTINGS FOR BROWNIES, GIRL SCOUTS, CUB SCOUTS AND BOY SCOUTS. THEY SERVE APPROXIMATELY 100 CHILDERN/ADULTS EACH YEAR.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JULIE DELL'ARIA |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6312050432 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 414 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKY POINT |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11778 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 32987 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 33822 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 30936 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 835 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 76610 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 32987 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 33822 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 13874 |
| IRS990EZ/GrossReceiptsAmt | 0 | 158629 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 32987 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 33822 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 32987 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 33822 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 46644 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 004.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JULIE DELL'ARIA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JEANETTE JOHNSTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KEN WRIGLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEANETTE COLEMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JILL DIAMOND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26233 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2615 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | SEE SCHEDULE O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 105 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 111204 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | RIDING LESSONS, THERAPEUTIC RIDINGS, VETERANS EQUINE PROGRAM, SPECIAL OLYMPICS, SCOUTING OUTINGS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 149592 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 8202 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 5672 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 149592 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 149592 |
| IRS990EZ/TotalRevenueAmt | 0 | 150427 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.greatstridesli.org |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 30936 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6012 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17835 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 54783 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 158629 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 68995 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 35951 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 263575 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 318358 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 189565 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 75007 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 53786 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 318358 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 189565 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 75007 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 53786 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 318358 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CAN-BOTTLE REVENUE 1,500 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GIFT CERTIFICATE 290 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TEE SHIRTS 825 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Conferences, conventions, and meetings 73 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Equipment rental and maintenance 17,720 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Web hosting 119 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Office 2,385 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Insurance 953 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | ADVERTISING 3,523 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | MISCELLANEOUS 1,460 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | GREAT STRIDES LONG ISLAND, INC. SPECIALIZES IN EQUESTRIAN ACTIVITIES FOR CHILDREN AND ADULTS OF ALL ABILITIES INCLUDING RIDING LESSONS, THERAPEUTIC RIDING, GROUND WORK, GROOMING AND HORSE CARE. iN ADDITION, GREAT STRIDES LONG ISLAND,INC. OFFERS A VETERANS EQUINE PROGRAM, IS A SPECIAL OLYMPICS EQUESTRIAN TRAINING CENTER FOR LONG ISLAND, AND OFFERS OUTINGS FOR BROWNIES, GIRL SCOUTS, CUB SCOUTS AND BOY SCOUTS. THEY SERVE APPROXIMATELY 100 CHILDERN/ADULTS EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part III, Section PRIMARY EXEMPT PURPOSE, Line PRIMARY EXEMPT PURPOSE |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIE DELL'ARIA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GREAT STRIDES LONG ISLAND INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GREA |
| ReturnHeader/Filer/EIN | 0 | 113476125 |
| ReturnHeader/Filer/PhoneNum | 0 | 6312050432 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 414 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROCKY POINT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11778 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 98BA3C6449CF197A3F2E0CD4C3C7F3220DAABACD |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 98BA3C6449CF197A3F2E0CD4C3C7F3220DAABACD |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.189.228.212 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-02 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:27:34 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6318215134 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-06-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEVIN TYBURSKI CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2018-06-02T11:28:12-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-12-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-11-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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