Civic Intelligence

Stride Inc.

990 • Fiscal year 2019 • EIN 14-1732830

Jun 01, 2018 to May 31, 2019 • Filed on Oct 10, 2019

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

0.18x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.42x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

79th percentile

22%

Higher net margin than 79% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$79,823

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

24%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,555,366

Up $142,422 (+10%) from 2018

Net Assets

Up

$1,276,930

Up $144,552 (+13%) from 2018

Liabilities

Down

$278,436

Down $2,130 (-0.8%) from 2018

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin79th percentile

Revenue

Up

$660,801

Up $129,508 (+24%) from 2018

Expenses

Up

$516,249

Up $84,295 (+20%) from 2018

Net Income

Up

$144,552

Up $45,213 (+46%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2019

Assets$1,555,366
Liabilities$278,436
Net Assets$1,276,930
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$660,801
Expenses$516,249
Net Income$144,552
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Oct 10, 2019
Return Version
2018v3.1
Gross Receipts
$730,586
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$532,142$561,092▲ $28,950
Land, Buildings, and Equipment, Net$486,972$504,496▲ $17,524
Investments in Publicly Traded Securities$294,716$300,555▲ $5,839
Cash and Non-Interest-Bearing Accounts$93,076$171,870▲ $78,794
Prepaid Expenses and Deferred Charges$6,038$17,353▲ $11,315
Total Assets$1,412,944$1,555,366▲ $142,422
Liabilities
Mortgage Notes Payable Secured by Investment Property$267,047$257,444▼ $9,603
Accounts Payable and Accrued Expenses$4,819$12,292▲ $7,473
Other Liabilities$8,700$8,700→ $0
Total Liabilities$280,566$278,436▼ $2,130
Net Assets / Fund Balance
Unrestricted Net Assets$1,132,378$1,276,930▲ $144,552
Total Net Assets Fund Balance$1,132,378$1,276,930▲ $144,552
Total Liabilities and Net Assets / Fund Balance$1,412,944$1,555,366▲ $142,422

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$418,830$28,359$447,189
Equipment$50,666$274,401$325,067
Land$35,000-$35,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Ellen WhitneyCEO/presidentFT$76,835$2,988$79,823

Board Members and Trustees

NameTitle
Diane AlbanoVice President
Daniel RhatiganBoard Member
Dick MillerBoard Member
Mark MoranBoard Member
Tom GilbertBoard Member
Patrick Fitzgerald IiiLegal Counsel
Linda ReissSecretary
Amy EaringTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$462,694
Program Service Revenue
$81,962
Investment Income
$13,867
Other Revenue
$102,278
All Other Contributions
$449,593
Change in Net Assets
$144,552

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 Table100$193,507
Total Noncash Contributions100$193,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$660,801
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$660,801
Total Revenue per Form 990
$660,801
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$308,272
Salaries, Compensation, and Employee Benefits$207,977
Total Fundraising Expense$47,761
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$68,065$7,916$21,712$97,693
Current Officers, Directors, Trustees, and Key Employees$60,659$8,088$8,088$76,835
Depreciation Depletion$24,314$1,842$2,457$28,613
Other Employee Benefits$8,998$5,845$1,375$16,218
Payroll Taxes$10,255$1,567$2,421$14,243
Occupancy$4,623$8,891$675$14,189
Other Expenses$1,151$3,628$8,408$13,187
Insurance$9,404$3,654-$13,058
Fees for Services Accounting$4,917$1,341$1,192$7,450
Interest$3,940$1,791$1,433$7,164
Fees for Services Legal-$6,065-$6,065
Office Expenses-$4,968-$4,968
Pension Plan Contributions-$2,988-$2,988
Fees for Service Investment Mgmnt Fees-$2,058-$2,058
Advertising$44--$44
Total Functional Expenses$407,846$60,642$47,761$516,249

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$516,249
Total Expenses per Audited Statements$516,249
Total Expenses per Form 990$516,249
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$154,786
Fundraising Direct Expenses$59,772
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race - 100k$83,988$83,988$12,661$71,327
Gala - Brewfest$70,798$70,798$47,111$23,687
Total Events$154,786$154,786$59,772$95,014
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, Part VI, Section B, Line 11B

“Organization's process to review form 990 is to have it distributed and reviewed by the board of directors before the form is filed.”

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

“The organization requires all officers and board members to sign a conflict of interest policy form when they are elected or reelected. All board members are expected any conflicts that might arrise during the rest of there tenure.”

Form 990, Part VI, Section B, Line 15

“Compensation of the ceo 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 for review 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
5188696227
Signed
2019-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ellen Whitney
Formed
1986
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
5
Volunteers
350

Preparer

Firm
Staff Ciampino & Company Pc
Address
10 COLVIN AVENUE, ALBANY, NY 12206
Preparer
Robert E Baker Jr
Phone
5184599205
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's board of directors reviews the form 990 prior to submission to the irs. This process remains unchanged from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Part x - fin 48 footnote 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.”

Raw XML AppendixShowing 400 of 511 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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO EDUCATE AND EMPOWER INDIVIDUALS WITH SPECIAL NEEDS IN LIFE-CHANGING SPORT AND RECREATION PROGRAMS TO SUSTAIN HEALTHY, ACTIVE AND FUN LIFESTYLES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0267047
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0257444
IRS990/NetAssetsOrFundBalancesBOYAmt01132378
IRS990/NetAssetsOrFundBalancesEOYAmt01276930
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt095014
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt095014
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06887
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt06887
IRS990/NetUnrelatedBusTxblIncmAmt05921
IRS990/NoncashContributionsAmt0137007
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0675
IRS990/OccupancyGrp/ManagementAndGeneralAmt08891
IRS990/OccupancyGrp/ProgramServicesAmt04623
IRS990/OccupancyGrp/TotalAmt014189
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04968
IRS990/OfficeExpensesGrp/TotalAmt04968
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01375
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05845
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08998
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016218
IRS990/OtherExpensesGrp/Desc0PROGRAM DIRECT COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt08408
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03628
IRS990/OtherExpensesGrp/ProgramServicesAmt0211476
IRS990/OtherExpensesGrp/ProgramServicesAmt11151
IRS990/OtherExpensesGrp/TotalAmt0211476
IRS990/OtherExpensesGrp/TotalAmt113187
IRS990/OtherLiabilitiesGrp/BOYAmt08700
IRS990/OtherLiabilitiesGrp/EOYAmt08700
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/Desc0OTHER GAINS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0377
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0377
IRS990/OtherRevenueTotalAmt0377
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt021712
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07916
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068065
IRS990/OtherSalariesAndWagesGrp/TotalAmt097693
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02421
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01567
IRS990/PayrollTaxesGrp/ProgramServicesAmt010255
IRS990/PayrollTaxesGrp/TotalAmt014243
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02988
IRS990/PensionPlanContributionsGrp/TotalAmt02988
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06038
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017353
IRS990/PrincipalOfficerNm0MARY ELLEN WHITNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1711300
IRS990/ProgramServiceRevenueGrp/BusinessCd2711300
IRS990/ProgramServiceRevenueGrp/BusinessCd3711300
IRS990/ProgramServiceRevenueGrp/BusinessCd4711300
IRS990/ProgramServiceRevenueGrp/Desc0SNOWFEST
IRS990/ProgramServiceRevenueGrp/Desc15K RACE
IRS990/ProgramServiceRevenueGrp/Desc2BIKING
IRS990/ProgramServiceRevenueGrp/Desc3SLED HOCKEY
IRS990/ProgramServiceRevenueGrp/Desc4OTHER REVENUE PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt020792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt37609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46004
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt020792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt37609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46004
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0330556
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020344
IRS990/PYOtherExpensesAmt0240491
IRS990/PYOtherRevenueAmt093031
IRS990/PYProgramServiceRevenueAmt087362
IRS990/PYRevenuesLessExpensesAmt099339
IRS990/PYSalariesCompEmpBnftPaidAmt0191463
IRS990/PYTotalExpensesAmt0431954
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0531293
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0144552
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06887
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt081962
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0532142
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0561092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0519193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0330556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0266494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0277092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0273232
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01666567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03708
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02478
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt038352
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97170
IRS990ScheduleA/PublicSupportPY170Pct00.97800
IRS990ScheduleA/PublicSupportTotal170Amt01666567
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0519193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0330556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0266494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0277092
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0273232
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01666567
IRS990ScheduleA/TotalSupportAmt01715072
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt06887
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt02960
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0306
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt010153
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/BuildingsGrp/BookValueAmt0418830
IRS990ScheduleD/BuildingsGrp/DepreciationAmt028359
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0447189
IRS990ScheduleD/EquipmentGrp/BookValueAmt050666
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0274401
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0325067
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0516249
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSIT - RENTAL
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0660801
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PART X - FIN 48 FOOTNOTE 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0504496
IRS990ScheduleD/TotalExpensesPerForm990Amt0516249
IRS990ScheduleD/TotalLiabilityAmt08700
IRS990ScheduleD/TotalRevenuePerForm990Amt0660801
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0660801
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0516249
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059772
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RACE - 100K
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA - BREWFEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt070798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0154786
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt083988
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt070798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0154786
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt095014
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt059772
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012661
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt047111

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,555,366
Liabilities
$278,436
Net assets
$1,276,930
Revenue
$660,801
Expenses
$516,249
Net income
$144,552
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
2019Detailed filing. Detailed filing data is available for this year.$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