Civic Intelligence

Stride Inc.

990 • Fiscal year 2015 • EIN 14-1732830

Jun 01, 2014 to May 31, 2015 • Filed on Jan 11, 2016

Organization ProfileWWW.STRIDE.ORG

View Organization Page

476 North Greenbush RoadRensselaer, NY 12144

(518) 598-1279

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

40th percentile

0.02x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.03x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

80th percentile

$75,000

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 16.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

69th percentile

9.8%

Faster asset growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

86th percentile

44%

Faster revenue growth than 86% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$862,410

Up $76,929 (+9.8%) from 2014

Net Assets

Up

$848,578

Up $67,147 (+8.6%) from 2014

Liabilities

Up

$13,832

Up $9,782 (+242%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin74th percentile

Revenue

Up

$468,282

Up $142,602 (+44%) from 2014

Expenses

Up

$392,515

Up $77,332 (+25%) from 2014

Net Income

Up

$75,767

Up $65,270 (+622%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2011: $734,501Liabilities 2011: $47,226Net Assets 2011: $687,2752011Assets 2012: $767,336Liabilities 2012: $29,712Net Assets 2012: $737,6242012Assets 2013: $759,593Liabilities 2013: $0Net Assets 2013: $759,5932013Assets 2014: $785,481Liabilities 2014: $4,050Net Assets 2014: $781,4312014Assets 2015: $862,410Liabilities 2015: $13,832Net Assets 2015: $848,5782015Assets 2016: $934,722Liabilities 2016: $13,541Net Assets 2016: $921,1812016Assets 2017: $1,336,129Liabilities 2017: $304,406Net Assets 2017: $1,031,7232017Assets 2018: $1,412,944Liabilities 2018: $280,566Net Assets 2018: $1,132,3782018Assets 2019: $1,555,366Liabilities 2019: $278,436Net Assets 2019: $1,276,9302019Assets 2020: $1,649,418Liabilities 2020: $266,548Net Assets 2020: $1,382,8702020Assets 2021: $1,721,874Liabilities 2021: $295,897Net Assets 2021: $1,425,9772021Assets 2022: $1,669,726Liabilities 2022: $190,123Net Assets 2022: $1,479,6032022Assets 2023: $1,527,236Liabilities 2023: $169,330Net Assets 2023: $1,357,9062023Assets 2024: $1,541,492Liabilities 2024: $163,170Net Assets 2024: $1,378,3222024Assets 2025: $1,566,795Liabilities 2025: $146,990Net Assets 2025: $1,419,8052025

Highlighted filing

2015

Assets$862,410
Liabilities$13,832
Net Assets$848,578
Open 2015 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $328,015Expenses 2011: $260,799Net Income 2011: $67,2162011Revenue 2012: $370,129Expenses 2012: $317,222Net Income 2012: $52,9072012Revenue 2013: $335,773Expenses 2013: $330,055Net Income 2013: $5,7182013Revenue 2014: $325,680Expenses 2014: $315,183Net Income 2014: $10,4972014Revenue 2015: $468,282Expenses 2015: $392,515Net Income 2015: $75,7672015Revenue 2016: $586,765Expenses 2016: $505,601Net Income 2016: $81,1642016Revenue 2017: $522,892Expenses 2017: $430,137Net Income 2017: $92,7552017Revenue 2018: $531,293Expenses 2018: $431,954Net Income 2018: $99,3392018Revenue 2019: $660,801Expenses 2019: $516,249Net Income 2019: $144,5522019Revenue 2020: $679,278Expenses 2020: $587,448Net Income 2020: $91,8302020Revenue 2021: $552,944Expenses 2021: $533,725Net Income 2021: $19,2192021Revenue 2022: $760,412Expenses 2022: $665,826Net Income 2022: $94,5862022Revenue 2023: $570,865Expenses 2023: $682,757Net Income 2023: -$111,8922023Revenue 2024: $725,548Expenses 2024: $720,631Net Income 2024: $4,9172024Revenue 2025: $669,704Expenses 2025: $643,916Net Income 2025: $25,7882025

Highlighted filing

2015

Revenue$468,282
Expenses$392,515
Net Income$75,767
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2014 to May 31, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$484,703
Mission and Program Overview

Mission

To educate and empower individuals with special needs in life-changing sport and recreation programs to sustain healthy, active and fun lifestyles.

To provide year round recreation and sports programs to individuals with special needs in a safe, fun and educational environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$484,479$552,516▲ $68,037
Investments Other Securities$263,195$266,739▲ $3,544
Land, Buildings, and Equipment, Net$30,807$32,455▲ $1,648
Prepaid Expenses and Deferred Charges$7,000$7,000→ $0
Accounts Receivable-$3,700-
Total Assets$785,481$862,410▲ $76,929
Liabilities
Other Liabilities$0$7,500▲ $7,500
Accounts Payable and Accrued Expenses-$3,482-
Deferred Revenue$4,050$2,850▼ $1,200
Total Liabilities$4,050$13,832▲ $9,782
Net Assets / Fund Balance
Unrestricted Net Assets$781,431$848,578▲ $67,147
Total Net Assets Fund Balance$781,431$848,578▲ $67,147
Total Liabilities and Net Assets / Fund Balance$785,481$862,410▲ $76,929

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,455$232,296$264,751
Other Land Buildings$0--
Other Securities$266,739--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Ellen WhitneyPresidentFT$75,000$75,000

Board Members and Trustees

NameTitle
Diane AlbanoVice President
Patrick Fitzgerald IiiCounsel
Michael PerrottiMedical Advisor
Dick MillerMember
Robert BravermanMember
Tom GilbertMember
Kathy SlaterSecretary
Amy EaringTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$445,133
Program Service Revenue
$9,560
Investment Income
$2,478
Other Revenue
$11,111
All Other Contributions
$396,310
Change in Net Assets
$75,767

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table0$45,675
Real Estate Commercial1$30,000
Total Noncash Contributions1$75,675

Audited Revenue Reconciliation

Revenue per Audited Statements
$484,703
Revenue Not Reported on Financial Statements
$-16,421
Revenue Not Reported on Form 990
$-1,120
Other Revenue Adjustments
$-16,421
Total Revenue per Audited Statements
$483,583
Total Revenue per Form 990
$468,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$228,236
Salaries, Compensation, and Employee Benefits$164,279
Total Fundraising Expense$35,846
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,000$20,625$9,375$75,000
Other Salaries and Wages$38,750$14,250$15,000$68,000
Payroll Taxes$9,891$7,836$3,552$21,279
Depreciation Depletion$16,662$1,678$1,534$19,874
Occupancy$6,829$3,161$2,656$12,646
Office Expenses$3,014$1,396$1,172$5,582
Other Expenses$1,279$592$497$2,368
Insurance$1,082$500$421$2,003
Total Functional Expenses$304,679$51,990$35,846$392,515

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$408,936
Total Expenses per Audited Statements$408,936
Total Expenses per Form 990$392,515
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-16,421
Other Expense Adjustments$-16,421
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,560
Fundraising Direct Expenses$16,421
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Great Race$11,382$9,552$2,717$6,835
5k Road Race$24,121$7,018$3,757$3,261
Total Events$35,503$16,570$7,105$9,465
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$7,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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 11

“The form 990 is distributed and reviewed by the board of directors before it is filed.”

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

“Officers and the board of directors are required to sign a conflict of interest policy when they are elected or reelected.”

Form 990, Part VI, Section B, Line 15

“Compensation is determined by the board of directors and is reviewed on an annual basis.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Stride Inc
EIN
14-1732830
Phone
5185981279
Address
476 NORTH GREENBUSH ROAD, RENSSELAER, NY 12144

Signing Officer

Name
Amy Earing
Title
Treasurer
Phone
5185981279
Signed
2016-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ellen Whitney
Formed
1986
Legal Domicile
Ny
Voting Board Members
9
Independent Board Members
8
Employees
4
Volunteers
0

Preparer

Firm
Marvin and Company Pc
Address
11 BRITISH AMERICAN BLVD, LATHAM, NY 12110-1405
Preparer
Timothy a Reynolds CPA
Phone
5187850134
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, QUESTION 2C:

“The organization has a committee to oversee the financial statement audit and the selection of the independent auditor. There are no changes in this process from prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income tax under section 501(c)(3) of the internal revenue code. The organization has also been classified by the internal revenue service as an entity that is not a private foundation. The organization has adopted the recognition requirements for uncertain income tax positions as required by generally accepted accounting principles. Under accounting standards codification (asc) section 740, income taxes, the tax status of tax exempt entities is an uncertain tax position, since events could potentially occur that jeopardize tax exempt status. Management of the organization is not aware of any events that could jeopardize the tax-exempt status. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions at may 31, 2014. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. Management believes the entity is no longer subject to review by taxing authorities for tax years prior to 2011.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses included in net fundraising income on form 990. -16,421.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses included in net fundraising income on form 990. -16,421.”

Raw XML AppendixShowing 400 of 475 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/OtherExpensesGrp/ManagementAndGeneralAmt2592
IRS990/OtherExpensesGrp/ProgramServicesAmt0177957
IRS990/OtherExpensesGrp/ProgramServicesAmt14215
IRS990/OtherExpensesGrp/ProgramServicesAmt21279
IRS990/OtherExpensesGrp/TotalAmt0177957
IRS990/OtherExpensesGrp/TotalAmt17806
IRS990/OtherExpensesGrp/TotalAmt22368
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt07500
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt08972
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08972
IRS990/OtherRevenueTotalAmt08972
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014250
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038750
IRS990/OtherSalariesAndWagesGrp/TotalAmt068000
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03552
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07836
IRS990/PayrollTaxesGrp/ProgramServicesAmt09891
IRS990/PayrollTaxesGrp/TotalAmt021279
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07000
IRS990/PrincipalOfficerNm0MARY ELLEN WHITNEY
IRS990/PriorPeriodAdjustmentsAmt0-7500
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713940
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09560
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09560
IRS990/ProgSrvcAccomActy2Grp/Desc0STRIDE HOSTS CAMPING & OUTDOOR EDUCATION PROGRAMS AT ITS SCORE LODGE, AN 83-ACRE FACILITY WITH LODGE WITH USE DONATED EACH YEAR BY RENEWABLE LEASE. IN 2014-2015, STRIDE HOSTED 8 TENT-CAMPING/OUTDOOR EDUCATION SESSIONS AT THE SCORE FACILITY FOR MORE THAN 80 YOUTH WITH DISABILITIES AND 10 WOUNDED WARRIORS AND FAMILIES; INCLUDING A WEEK-LONG CAMPING PROGRAM SPECIFIC TO VISUALLY IMPAIRED YOUTH; EXPANDED PROGRAMS FOR YOUTH WITH AUTISM; IMPLEMENTED A PEER MENTOR PROGRAM WITHIN THE CAMPING PROGRAM; IMPROVED THE SCORE FACILITY FOR USE BY INDIVIDUALS WITH DISABILITIES, INCLUDING IMPROVEMENTS TO ACCESSIBILITY FEATURES AND ARCHERY EQUIPMENT; AND OPENED THE FACILITY FOR USE BY VETERANS AND PARTNER VETERAN AND DISABILITY SERVICES ORGANIZATIONS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt035706
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0STRIDE'S ONLY TEAM SPORT, THE CAPITAL DISTRICT SLED WARRIORS GAINED 4 MEMBERS IN THE 2014-2015 SEASON, IN ADDITION TO PARTNERING WITH A REGIONAL VETERAN SLED HOCKEY TEAM FOR TOURNAMENT PLAY. THE TEAM PROVIDED A SLED HOCKEY DEMONSTRATION DURING INTERMISSION AT AN NCAA DIVISION I HOCKEY GAME AT RPI; HOSTED ONE HOME GAME; PLAYED IN TWO AWAY GAMES; AND DISTINGUISHED ITSELF IN TWO REGIONAL TOURNAMENTS. STRIDE REPLACED MUCH OF THE TEAM'S PROTECTIVE GEAR AND MADE CERTAIN ESSENTIAL EQUIPMENT UPGRADES THIS YEAR IN RESPONSE TO THE ADDITION OF SEVERAL NEW PLAYERS, IMPROVED SKILL BY RETURNING PLAYERS, AND NORMAL WEAR AND TEAR OF EXISTING EQUIPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt026952
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0STRIDE'S ADAPTIVE SPORTS PROGRAMS OFFER INDIVIDUALS WITH DISABILITIES THE EQUIPMENT AND ASSISTANCE NEEDED TO PARTICIPATE IN A VARIETY OF OTHER ACTIVITIES, INCLUDING SKIING & SNOWBOARDING, BIKING, BOWLING, ARCHERY & TARGET SHOOTING, GOLF, TENNIS, SWIMMING, DANCE, SAILING, AND YOGA. APPROXIMATELY 1400-1800 INDIVIDUALS ARE SERVED IN STRIDE PROGRAMS EACH YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0196056
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt09560
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0214114
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02694
IRS990/PYOtherExpensesAmt0140883
IRS990/PYOtherRevenueAmt045923
IRS990/PYProgramServiceRevenueAmt062949
IRS990/PYRevenuesLessExpensesAmt010497
IRS990/PYSalariesCompEmpBnftPaidAmt0174300
IRS990/PYTotalExpensesAmt0315183
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0325680
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt075767
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0484479
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0552516
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0273232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0209114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0212855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0250190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0214425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01159816
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010954
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02775
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029860
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97490
IRS990ScheduleA/PublicSupportPY170Pct00.96760
IRS990ScheduleA/PublicSupportTotal170Amt01159816
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0273232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0209114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0212855
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0250190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0214425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01159816
IRS990ScheduleA/TotalSupportAmt01189676
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/EquipmentGrp/BookValueAmt032455
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0232296
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0264751
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-16421
IRS990ScheduleD/ExpensesSubtotalAmt0408936
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1120
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-16421
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-16421
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0266739
IRS990ScheduleD/OtherSecuritiesGrp/Desc0EQUITY INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0-1120
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-16421
IRS990ScheduleD/RevenueSubtotalAmt0484703
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS ALSO BEEN CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN ENTITY THAT IS NOT A PRIVATE FOUNDATION. THE ORGANIZATION HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES. UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740, INCOME TAXES, THE TAX STATUS OF TAX EXEMPT ENTITIES IS AN UNCERTAIN TAX POSITION, SINCE EVENTS COULD POTENTIALLY OCCUR THAT JEOPARDIZE TAX EXEMPT STATUS. MANAGEMENT OF THE ORGANIZATION IS NOT AWARE OF ANY EVENTS THAT COULD JEOPARDIZE THE TAX-EXEMPT STATUS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT MAY 31, 2014. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. MANAGEMENT BELIEVES THE ENTITY IS NO LONGER SUBJECT TO REVIEW BY TAXING AUTHORITIES FOR TAX YEARS PRIOR TO 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES INCLUDED IN NET FUNDRAISING INCOME ON FORM 990. -16,421.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES INCLUDED IN NET FUNDRAISING INCOME ON FORM 990. -16,421.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032455
IRS990ScheduleD/TotalBookValueSecuritiesAmt0266739
IRS990ScheduleD/TotalExpensesPerForm990Amt0392515
IRS990ScheduleD/TotalLiabilityAmt07500
IRS990ScheduleD/TotalRevenuePerForm990Amt0468282
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0483583
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0408936
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018933
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017103
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt01830
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07105
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K ROAD RACE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GREAT RACE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt025
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt025
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt024121
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011382
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035503
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016570
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt09465
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt051
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt051
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06474
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03757
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02717
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0555
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt0555
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt00
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OTHER VARIOUS EQUIPMENT AND SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt045675
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt030000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISTRIBUTED AND REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICERS AND THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY WHEN THEY ARE ELECTED OR REELECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AND IS REVIEWED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS A COMMITTEE TO OVERSEE THE FINANCIAL STATEMENT AUDIT AND THE SELECTION OF THE INDEPENDENT AUDITOR. THERE ARE NO CHANGES IN THIS PROCESS FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, QUESTION 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$862,410
Liabilities
$13,832
Net assets
$848,578
Revenue
$468,282
Expenses
$392,515
Net income
$75,767
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.57$0.15$1.42$0.67$0.64$0.03
2024Summary only. Only limited summary data is available for this year.$1.54$0.16$1.38$0.73$0.72$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.17$1.36$0.57$0.68$0.11
2022Summary only. Only limited summary data is available for this year.$1.67$0.19$1.48$0.76$0.67$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.30$1.43$0.55$0.53$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.27$1.38$0.68$0.59$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.28$1.28$0.66$0.52$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.28$1.13$0.53$0.43$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.30$1.03$0.52$0.43$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.59$0.51$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.47$0.39$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.78$0.33$0.32$0.01
2013Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.34$0.33$0.01
2012Summary only. Only limited summary data is available for this year.$0.77$0.03$0.74$0.37$0.32$0.05
2011Summary only. Only limited summary data is available for this year.$0.73$0.05$0.69$0.33$0.26$0.07
Peer Organizations

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