Civic Intelligence

Stride Inc.

990 • Fiscal year 2020 • EIN 14-1732830

Jun 01, 2019 to May 31, 2020 • Filed on Oct 08, 2020

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

58th percentile

0.16x

Higher debt load relative to assets than 58% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.39x

Higher debt load relative to revenue than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

65th percentile

14%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

60th percentile

$82,078

Higher top officer pay than 60% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

50th percentile

6.0%

Faster asset growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

54th percentile

2.8%

Faster revenue growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$1,649,418

Up $94,052 (+6.0%) from 2019

Net Assets

Up

$1,382,870

Up $105,940 (+8.3%) from 2019

Liabilities

Down

$266,548

Down $11,888 (-4.3%) from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin65th percentile

Revenue

Up

$679,278

Up $18,477 (+2.8%) from 2019

Expenses

Up

$587,448

Up $71,199 (+14%) from 2019

Net Income

Down

$91,830

Down $52,722 (-36%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2020

Assets$1,649,418
Liabilities$266,548
Net Assets$1,382,870
Open 2020 Filing

Operations Trend

Revenue Growth54th 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

2020

Revenue$679,278
Expenses$587,448
Net Income$91,830
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Oct 8, 2020
Return Version
2019v5.1
Gross Receipts
$711,689
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$561,092$612,919▲ $51,827
Land, Buildings, and Equipment, Net$504,496$603,579▲ $99,083
Investments in Publicly Traded Securities$300,555$320,635▲ $20,080
Cash and Non-Interest-Bearing Accounts$171,870$108,005▼ $63,865
Prepaid Expenses and Deferred Charges$17,353$4,280▼ $13,073
Total Assets$1,555,366$1,649,418▲ $94,052
Liabilities
Mortgage Notes Payable Secured by Investment Property$257,444$247,447▼ $9,997
Accounts Payable and Accrued Expenses$12,292$9,701▼ $2,591
Other Liabilities$8,700$9,400▲ $700
Total Liabilities$278,436$266,548▼ $11,888
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,276,930$1,382,870▲ $105,940
Total Net Assets Fund Balance$1,276,930$1,382,870▲ $105,940
Total Liabilities and Net Assets / Fund Balance$1,555,366$1,649,418▲ $94,052

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$497,754$42,465$540,219
Equipment$70,825$291,553$362,378
Land$35,000-$35,000
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Ellen WhitneyCEO/presidentFT$80,750$1,328$82,078

Board Members and Trustees

NameTitle
Diane AlbanoVice President
Curtis ButlerBoard Member
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
$506,966
Program Service Revenue
$72,038
Investment Income
$15,049
Other Revenue
$85,225
All Other Contributions
$497,149
Change in Net Assets
$91,830

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 Table175$198,292
Total Noncash Contributions175$198,292

Audited Revenue Reconciliation

Revenue per Audited Statements
$679,278
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$14,110
Total Revenue per Audited Statements
$693,388
Total Revenue per Form 990
$679,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$313,763
Salaries, Compensation, and Employee Benefits$273,685
Total Fundraising Expense$39,004
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,528$17,500$15,859$136,887
Current Officers, Directors, Trustees, and Key Employees$63,750$8,500$8,500$80,750
Other Employee Benefits$30,107$4,679$4,384$39,170
Depreciation Depletion$24,786$1,875$2,501$29,162
Payroll Taxes$12,972$2,017$1,889$16,878
Insurance$10,313$6,363-$16,676
Office Expenses$4,672$5,504-$10,176
Occupancy$2,652$7,320-$9,972
Other Expenses$111$4,748$4,236$9,095
Interest$4,470$2,072$1,635$8,177
Fees for Services Accounting-$6,750-$6,750
Fees for Services Legal-$4,545-$4,545
Fees for Service Investment Mgmnt Fees-$2,211-$2,211
Total Functional Expenses$474,360$74,084$39,004$587,448

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$587,448
Total Expenses per Audited Statements$587,448
Total Expenses per Form 990$587,448
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$97,092
Fundraising Direct Expenses$21,173
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race - 100k$74,726$74,726$4,211$70,515
Gala - Brewfest$22,366$22,366$16,962$5,404
Total Events$97,092$97,092$21,173$75,919
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$9,400
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 35% controlled entity
No
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
2020-10-08
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
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 496 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/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt011238
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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/BOYAmt0257444
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0247447
IRS990/NetAssetsOrFundBalancesBOYAmt01276930
IRS990/NetAssetsOrFundBalancesEOYAmt01382870
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt075919
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt075919
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt04662
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt04662
IRS990/NetUnrelatedBusTxblIncmAmt01226
IRS990/NetUnrlzdGainsLossesInvstAmt014110
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01276930
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01382870
IRS990/NoncashContributionsAmt0198292
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07320
IRS990/OccupancyGrp/ProgramServicesAmt02652
IRS990/OccupancyGrp/TotalAmt09972
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05504
IRS990/OfficeExpensesGrp/ProgramServicesAmt04672
IRS990/OfficeExpensesGrp/TotalAmt010176
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04384
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04679
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt030107
IRS990/OtherEmployeeBenefitsGrp/TotalAmt039170
IRS990/OtherExpensesGrp/Desc0PROGRAM DIRECT COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt04236
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04748
IRS990/OtherExpensesGrp/ProgramServicesAmt0216999
IRS990/OtherExpensesGrp/ProgramServicesAmt1111
IRS990/OtherExpensesGrp/TotalAmt0216999
IRS990/OtherExpensesGrp/TotalAmt19095
IRS990/OtherLiabilitiesGrp/BOYAmt08700
IRS990/OtherLiabilitiesGrp/EOYAmt09400
IRS990/OtherRevenueMiscGrp/BusinessCd0711300
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04644
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04644
IRS990/OtherRevenueTotalAmt04644
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015859
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103528
IRS990/OtherSalariesAndWagesGrp/TotalAmt0136887
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01889
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02017
IRS990/PayrollTaxesGrp/ProgramServicesAmt012972
IRS990/PayrollTaxesGrp/TotalAmt016878
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017353
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04280
IRS990/PrincipalOfficerNm0MARY ELLEN WHITNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt072038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt072038
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0462694
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013867
IRS990/PYOtherExpensesAmt0308272
IRS990/PYOtherRevenueAmt0102278
IRS990/PYProgramServiceRevenueAmt081962
IRS990/PYRevenuesLessExpensesAmt0144552
IRS990/PYSalariesCompEmpBnftPaidAmt0207977
IRS990/PYTotalExpensesAmt0516249
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0660801
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt091830
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt04662
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt076682
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0561092
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0612919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0505967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0519193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0330556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0266494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0277092
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01899302
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03708
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt050923
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96600
IRS990ScheduleA/PublicSupportPY170Pct00.97170
IRS990ScheduleA/PublicSupportTotal170Amt01899302
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0505967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0519193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0330556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0266494
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0277092
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01899302
IRS990ScheduleA/TotalSupportAmt01966135
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05757
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt06887
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt02960
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0306
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt015910
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/BookValueAmt0497754
IRS990ScheduleD/BuildingsGrp/DepreciationAmt042465
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0540219
IRS990ScheduleD/EquipmentGrp/BookValueAmt070825
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0291553
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0362378
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0587448
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt014110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt014110
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0679278
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/TotalBookValueLandBuildingsAmt0603579
IRS990ScheduleD/TotalExpensesPerForm990Amt0587448
IRS990ScheduleD/TotalLiabilityAmt09400
IRS990ScheduleD/TotalRevenuePerForm990Amt0679278
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0693388
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0587448
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021173
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RACE - 100K
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA - BREWFEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt074726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt022366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097092
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt074726
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt022366
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt097092
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt075919
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021173
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04211
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016962
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0175
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OTHER VARIOUS NON-CASH CONTRIBUTIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0198292
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 IS TO HAVE IT DISTRIBUTED AND REVIEWED BY THE BOARD OF DIRECTORS BEFORE THE FORM IS FILED.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,649,418
Liabilities
$266,548
Net assets
$1,382,870
Revenue
$679,278
Expenses
$587,448
Net income
$91,830
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
2020Detailed filing. Detailed filing data is available for this year.$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