Civic Intelligence

Stride Inc.

990 • Fiscal year 2018 • EIN 14-1732830

Jun 01, 2017 to May 31, 2018 • Filed on Nov 28, 2018

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

63rd percentile

0.20x

Higher debt load relative to assets than 63% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.53x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

76th percentile

19%

Higher net margin than 76% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

56th percentile

$75,000

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 14.1% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

64th percentile

5.7%

Faster asset growth than 64% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

1.6%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,412,944

Up $76,815 (+5.7%) from 2017

Net Assets

Up

$1,132,378

Up $100,655 (+9.8%) from 2017

Liabilities

Down

$280,566

Down $23,840 (-7.8%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin76th percentile

Revenue

Up

$531,293

Up $8,401 (+1.6%) from 2017

Expenses

Up

$431,954

Up $1,817 (+0.4%) from 2017

Net Income

Up

$99,339

Up $6,584 (+7.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2018

Assets$1,412,944
Liabilities$280,566
Net Assets$1,132,378
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$531,293
Expenses$431,954
Net Income$99,339
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Nov 28, 2018
Return Version
2017v2.3
Gross Receipts
$829,416
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
Savings and Temporary Cash Investments$431,414$532,142▲ $100,728
Land, Buildings, and Equipment, Net$434,245$486,972▲ $52,727
Investments in Publicly Traded Securities$282,325$294,716▲ $12,391
Cash and Non-Interest-Bearing Accounts$180,651$93,076▼ $87,575
Prepaid Expenses and Deferred Charges$7,494$6,038▼ $1,456
Total Assets$1,336,129$1,412,944▲ $76,815
Liabilities
Mortgage Notes Payable Secured by Investment Property$275,502$267,047▼ $8,455
Deferred Revenue$9,393--
Other Liabilities$8,700$8,700→ $0
Accounts Payable and Accrued Expenses$10,811$4,819▼ $5,992
Total Liabilities$304,406$280,566▼ $23,840
Net Assets / Fund Balance
Unrestricted Net Assets$1,031,723$1,132,378▲ $100,655
Total Net Assets Fund Balance$1,031,723$1,132,378▲ $100,655
Total Liabilities and Net Assets / Fund Balance$1,336,129$1,412,944▲ $76,815

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$392,962$15,568$408,530
Equipment$59,010$256,484$315,494
Land$35,000-$35,000
Compensation and Service Providers
Top Officer Pay56th percentile

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
$330,556
Program Service Revenue
$87,362
Investment Income
$20,344
Other Revenue
$93,031
All Other Contributions
$319,677
Change in Net Assets
$99,339

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 Table72$90,160
Securities Miscellaneous1$8,860
Total Noncash Contributions73$99,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$531,293
Revenue Not Reported on Form 990
$1,316
Total Revenue per Audited Statements
$532,609
Total Revenue per Form 990
$531,293
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$240,491
Salaries, Compensation, and Employee Benefits$191,463
Total Fundraising Expense$45,715
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,901$6,207$4,577$75,685
Current Officers, Directors, Trustees, and Key Employees$40,500$15,750$18,750$75,000
Other Employee Benefits$19,710$4,928$8,213$32,851
Depreciation Depletion$17,690$2,254$1,942$21,886
Occupancy$12,195$4,605$2,681$19,481
Other Expenses$1,192$5,276$3,020$9,488
Office Expenses$4,292$1,789$1,073$7,154
Interest$3,629$1,680$1,411$6,720
Insurance$4,480$415$1,632$6,527
Payroll Taxes$3,523$881$1,467$5,871
Fees for Services Accounting$3,798$953$949$5,700
Pension Plan Contributions-$2,056-$2,056
Fees for Services Legal-$1,033-$1,033
Fees for Service Investment Mgmnt Fees-$629-$629
Total Functional Expenses$337,783$48,456$45,715$431,954

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$431,954
Total Expenses per Audited Statements$431,954
Total Expenses per Form 990$431,954
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$100,250
Fundraising Direct Expenses$13,073
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race$66,802$66,802$3,337$63,465
Gala$33,448$33,448$9,736$23,712
Total Events$100,250$100,250$13,073$87,177
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
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
2018-11-28
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
9
Volunteers
350

Preparer

Firm
CRUDEN & COMPANY CPA'S PLLC
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/EOYAmt0267047
IRS990/NetAssetsOrFundBalancesBOYAmt01031723
IRS990/NetAssetsOrFundBalancesEOYAmt01132378
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09704
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09704
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt087177
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03960
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt03960
IRS990/NetUnrelatedBusTxblIncmAmt02960
IRS990/NetUnrlzdGainsLossesInvstAmt01316
IRS990/NoncashContributionsAmt099020
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02681
IRS990/OccupancyGrp/ManagementAndGeneralAmt04605
IRS990/OccupancyGrp/ProgramServicesAmt012195
IRS990/OccupancyGrp/TotalAmt019481
IRS990/OfficeExpensesGrp/FundraisingAmt01073
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01789
IRS990/OfficeExpensesGrp/ProgramServicesAmt04292
IRS990/OfficeExpensesGrp/TotalAmt07154
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08213
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04928
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019710
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032851
IRS990/OtherExpensesGrp/Desc0PROGRAM DIRECT COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05276
IRS990/OtherExpensesGrp/ProgramServicesAmt0161873
IRS990/OtherExpensesGrp/ProgramServicesAmt11192
IRS990/OtherExpensesGrp/TotalAmt0161873
IRS990/OtherExpensesGrp/TotalAmt19488
IRS990/OtherLiabilitiesGrp/BOYAmt08700
IRS990/OtherLiabilitiesGrp/EOYAmt08700
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01894
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01894
IRS990/OtherRevenueTotalAmt01894
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04577
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06207
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064901
IRS990/OtherSalariesAndWagesGrp/TotalAmt075685
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01467
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0881
IRS990/PayrollTaxesGrp/ProgramServicesAmt03523
IRS990/PayrollTaxesGrp/TotalAmt05871
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02056
IRS990/PensionPlanContributionsGrp/TotalAmt02056
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07494
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06038
IRS990/PrincipalOfficerNm0MARY ELLEN WHITNEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc05K RACE
IRS990/ProgramServiceRevenueGrp/Desc1WOUNDED WARRIOR - SNOWFEST
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM REVENUE: SKI
IRS990/ProgramServiceRevenueGrp/Desc3GREAT RACE
IRS990/ProgramServiceRevenueGrp/Desc4OTHER REVENUE PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt026380
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt124510
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt026380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt124510
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47144
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0403834
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt012818
IRS990/PYOtherExpensesAmt0229207
IRS990/PYOtherRevenueAmt077047
IRS990/PYProgramServiceRevenueAmt029193
IRS990/PYRevenuesLessExpensesAmt092755
IRS990/PYSalariesCompEmpBnftPaidAmt0200930
IRS990/PYTotalExpensesAmt0430137
IRS990/PYTotalRevenueAmt0522892
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt099339
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt03960
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt087362
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0431414
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0532142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0330556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0266494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0277092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0273232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0209114
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01356488
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt07391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02478
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02694
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027179
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0200146
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97800
IRS990ScheduleA/PublicSupportPY170Pct00.97550
IRS990ScheduleA/PublicSupportTotal170Amt01356488
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0330556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0266494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0277092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0273232
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0209114
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01356488
IRS990ScheduleA/TotalSupportAmt01386933
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02960
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0306
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03266
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0392962
IRS990ScheduleD/BuildingsGrp/DepreciationAmt015568
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0408530
IRS990ScheduleD/EquipmentGrp/BookValueAmt059010
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0256484
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0315494
IRS990ScheduleD/ExpensesSubtotalAmt0431954
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT - RENTAL
IRS990ScheduleD/RevenueNotReportedAmt01316
IRS990ScheduleD/RevenueSubtotalAmt0531293
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/TotalBookValueLandBuildingsAmt0486972
IRS990ScheduleD/TotalExpensesPerForm990Amt0431954
IRS990ScheduleD/TotalLiabilityAmt08700
IRS990ScheduleD/TotalRevenuePerForm990Amt0531293
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0532609
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0431954
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013073
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RACE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt033448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0100250
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt033448
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0100250
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt087177
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013073
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03337
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09736
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt072
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OTHER VARIOUS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt090160
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/SecuritiesMiscellaneousGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesMiscellaneousGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesMiscellaneousGrp/NoncashContributionsRptF990Amt08860
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,412,944
Liabilities
$280,566
Net assets
$1,132,378
Revenue
$531,293
Expenses
$431,954
Net income
$99,339
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
2018Detailed filing. Detailed filing data is available for this year.$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