Civic Intelligence

Stride Inc.

990 • Fiscal year 2017 • EIN 14-1732830

Jun 01, 2016 to May 31, 2017 • Filed on Dec 13, 2017

Organization ProfileWWW.STRIDE.ORG

View Organization Page

4482 NY Highway 150West Sand Lake, NY 12196

(518) 598-1279

Siviq Scores

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

Liabilities / Assets

65th percentile

0.23x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

80th percentile

0.58x

Higher debt load relative to revenue than 80% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

76th percentile

18%

Higher net margin than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

90th percentile

43%

Faster asset growth than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,336,129

Up $401,407 (+43%) from 2016

Net Assets

Up

$1,031,723

Up $110,542 (+12%) from 2016

Liabilities

Up

$304,406

Up $290,865 (+2148%) from 2016

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin76th percentile

Revenue

Down

$522,892

Down $63,873 (-11%) from 2016

Expenses

Down

$430,137

Down $75,464 (-15%) from 2016

Net Income

Up

$92,755

Up $11,591 (+14%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2017

Assets$1,336,129
Liabilities$304,406
Net Assets$1,031,723
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$522,892
Expenses$430,137
Net Income$92,755
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Dec 13, 2017
Return Version
2016v3.0
Gross Receipts
$593,164
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$31,520$434,245▲ $402,725
Savings and Temporary Cash Investments$455,263$431,414▼ $23,849
Investments in Publicly Traded Securities$261,876$282,325▲ $20,449
Cash and Non-Interest-Bearing Accounts$155,823$180,651▲ $24,828
Pledges and Grants Receivable$23,240--
Prepaid Expenses and Deferred Charges$7,000$7,494▲ $494
Total Assets$934,722$1,336,129▲ $401,407
Liabilities
Mortgage Notes Payable Secured by Investment Property-$275,502-
Accounts Payable and Accrued Expenses$2,141$10,811▲ $8,670
Deferred Revenue$3,900$9,393▲ $5,493
Other Liabilities$7,500$8,700▲ $1,200
Total Liabilities$13,541$304,406▲ $290,865
Net Assets / Fund Balance
Unrestricted Net Assets$921,181$1,031,723▲ $110,542
Total Net Assets Fund Balance$921,181$1,031,723▲ $110,542
Total Liabilities and Net Assets / Fund Balance$934,722$1,336,129▲ $401,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$355,186$5,376$360,562
Equipment$44,059$247,695$291,754
Land$35,000-$35,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

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

Board Members and Trustees

NameTitle
Dick MillerBoard Member
Mark MoranBoard Member
Robert BravermenBoard Member
Tom GilbertBoard Member
Patrick Fitzgerald IiiCounsel
Jamie MassonMedical Advi
Kathy SlaterSecretary
Amy L EaringTreasurer
Diane AlbanoVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$403,834
Program Service Revenue
$29,193
Investment Income
$12,818
Other Revenue
$77,047
All Other Contributions
$354,253
Change in Net Assets
$92,755

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 Table2$99,920
Securities Publicly Traded1$13,188
Total Noncash Contributions3$113,108

Audited Revenue Reconciliation

Revenue per Audited Statements
$522,892
Revenue Not Reported on Form 990
$65,869
Total Revenue per Audited Statements
$588,761
Total Revenue per Form 990
$522,892
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$229,207
Salaries, Compensation, and Employee Benefits$200,930
Total Fundraising Expense$54,379
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$40,500$18,750$15,750$75,000
Other Salaries and Wages$25,073$9,208$9,751$44,032
Payroll Taxes$22,695$10,506$8,826$42,027
Other Employee Benefits$21,530$9,968$8,373$39,871
Occupancy$13,118$4,173$5,101$22,392
Office Expenses$10,190$3,190$2,646$16,026
Depreciation Depletion$12,219$1,572$1,322$15,113
Insurance$8,785$966$791$10,542
Other Expenses$5,405--$5,405
Interest$2,410$1,116$937$4,463
Fees for Services Accounting$972$450$378$1,800
Payment Travel Entrtnmnt Publicly Ofcl$1,295--$1,295
Fees for Service Investment Mgmnt Fees-$600$504$1,104
Total Functional Expenses$315,259$60,499$54,379$430,137

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$478,219
Expenses per Audited Statements$430,137
Total Expenses per Form 990$430,137
Expenses Not Reported on Form 990$48,082
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,110
Fundraising Direct Expenses$48,080
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Challenge$47,837$47,837$4,098$43,739
Gala$63,296$37,949$39,263$-1,314
Total Events$143,430$118,083$47,330$70,753
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 - Ski Jackets$7,500
Security Deposit - Rental$1,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

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

Form 990, Page 6, Part VI, Line 15B

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

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Stride Inc
EIN
14-1732830
Phone
5185981279
Address
4482 NY HIGHWAY 150, WEST SAND LAKE, NY 12196

Signing Officer

Name
Amy L Earing
Title
Treasurer
Phone
5185981279
Signed
2017-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ellen Whitney
Formed
1986
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
5
Volunteers
350

Preparer

Firm
ALEXANDER W CRUDEN & CO CPA'S
Address
12 CORPORATE WOODS BLVD, ALBANY, NY 12211-2523
Preparer
Alex W Cruden CPA
Phone
5184624556
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization, a non-profit corporation operating under section 501(c) (3) of the internal revenue code, is generally exempt from federal, state and local income taxes, and accordingly, no provision for income taxes is included in the financial statements. The organization is not classified as a private foundation. The organization follows accounting for uncertainty in income taxes, topic, fasb, asc. Accounting for uncertainty in income taxes, fasb, asc, prescribes a comprehensive model for recognizing, measuring, presenting and disclosing in the financial statements tax positions taken or expected to be taken on a tax return. The organization has concluded that there are no significant uncertain tax positions requiring disclosure.”

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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0275502
IRS990/NetAssetsOrFundBalancesBOYAmt0921181
IRS990/NetAssetsOrFundBalancesEOYAmt01031723
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01910
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01910
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt074030
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0306
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0306
IRS990/NetUnrlzdGainsLossesInvstAmt017787
IRS990/NoncashContributionsAmt0113108
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt05101
IRS990/OccupancyGrp/ManagementAndGeneralAmt04173
IRS990/OccupancyGrp/ProgramServicesAmt013118
IRS990/OccupancyGrp/TotalAmt022392
IRS990/OfficeExpensesGrp/FundraisingAmt02646
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03190
IRS990/OfficeExpensesGrp/ProgramServicesAmt010190
IRS990/OfficeExpensesGrp/TotalAmt016026
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08373
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09968
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt021530
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039871
IRS990/OtherExpensesGrp/Desc0PE DIRECT COST
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt0151067
IRS990/OtherExpensesGrp/ProgramServicesAmt15405
IRS990/OtherExpensesGrp/TotalAmt0151067
IRS990/OtherExpensesGrp/TotalAmt15405
IRS990/OtherLiabilitiesGrp/BOYAmt07500
IRS990/OtherLiabilitiesGrp/EOYAmt08700
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE AND SUPPORT
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02711
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02711
IRS990/OtherRevenueTotalAmt02711
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09751
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09208
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt025073
IRS990/OtherSalariesAndWagesGrp/TotalAmt044032
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt08826
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010506
IRS990/PayrollTaxesGrp/ProgramServicesAmt022695
IRS990/PayrollTaxesGrp/TotalAmt042027
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023240
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07000
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07494
IRS990/PrincipalOfficerNm0MARY ELLEN WHITNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt029193
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt029193
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0462010
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04558
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt01295
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt01295
IRS990/PYOtherExpensesAmt0307457
IRS990/PYOtherRevenueAmt089600
IRS990/PYProgramServiceRevenueAmt030597
IRS990/PYRevenuesLessExpensesAmt081164
IRS990/PYSalariesCompEmpBnftPaidAmt0198144
IRS990/PYTotalExpensesAmt0505601
IRS990/PYTotalRevenueAmt0586765
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt092755
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt0306
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt029193
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0455263
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0431414
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0266494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0277092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0273232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0209114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0212855
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01238787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02694
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010959
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030747
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0164922
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97550
IRS990ScheduleA/PublicSupportPY170Pct00.97540
IRS990ScheduleA/PublicSupportTotal170Amt01238787
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0266494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0277092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0273232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0209114
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0212855
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01238787
IRS990ScheduleA/TotalSupportAmt01269840
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0306
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0306
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0355186
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05376
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0360562
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt048082
IRS990ScheduleD/DonatedServicesUseFcltsAmt048082
IRS990ScheduleD/EquipmentGrp/BookValueAmt044059
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0247695
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0291754
IRS990ScheduleD/ExpensesNotReportedAmt048082
IRS990ScheduleD/ExpensesSubtotalAmt0430137
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt017787
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS - SKI JACKETS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT - RENTAL
IRS990ScheduleD/RevenueNotReportedAmt065869
IRS990ScheduleD/RevenueSubtotalAmt0522892
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION, A NON-PROFIT CORPORATION OPERATING UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE, IS GENERALLY EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES, AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, TOPIC, FASB, ASC. ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, FASB, ASC, PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN. THE ORGANIZATION HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING DISCLOSURE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0434245
IRS990ScheduleD/TotalExpensesPerForm990Amt0430137
IRS990ScheduleD/TotalLiabilityAmt08700
IRS990ScheduleD/TotalRevenuePerForm990Amt0522892
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0588761
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0478219
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025347
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025347
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt047330
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHALLENGE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt047837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0143430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037949
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt047837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt032297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0118083
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt070753
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03969
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt047330
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt039263
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04098
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OTHER VARIOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt099920
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt013188
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS DISTRIBUTED AND REVIEWED BY THE BOARD OF DIRECTORS BEFORE THE FORM 990 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/ExplanationTxt3COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS AND IS REVIEWED ON AN ANNUAL BASIS.

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,336,129
Liabilities
$304,406
Net assets
$1,031,723
Revenue
$522,892
Expenses
$430,137
Net income
$92,755
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
2017Detailed filing. Detailed filing data is available for this year.$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