Civic Intelligence

Stride Inc.

990 • Fiscal year 2021 • EIN 14-1732830

Jun 01, 2020 to May 31, 2021 • Filed on Oct 15, 2021

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

0.17x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

80th percentile

0.54x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

33rd percentile

3.5%

Higher net margin than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$85,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

39th percentile

4.4%

Faster asset growth than 39% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$1,721,874

Up $72,456 (+4.4%) from 2020

Net Assets

Up

$1,425,977

Up $43,107 (+3.1%) from 2020

Liabilities

Up

$295,897

Up $29,349 (+11%) from 2020

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin33rd percentile

Revenue

Down

$552,944

Down $126,334 (-19%) from 2020

Expenses

Down

$533,725

Down $53,723 (-9.1%) from 2020

Net Income

Down

$19,219

Down $72,611 (-79%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2021

Assets$1,721,874
Liabilities$295,897
Net Assets$1,425,977
Open 2021 Filing

Operations Trend

Revenue Growth14th 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

2021

Revenue$552,944
Expenses$533,725
Net Income$19,219
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Oct 15, 2021
Return Version
2020v4.1
Gross Receipts
$637,093
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$612,919$633,874▲ $20,955
Land, Buildings, and Equipment, Net$603,579$600,389▼ $3,190
Investments in Publicly Traded Securities$320,635$359,703▲ $39,068
Cash and Non-Interest-Bearing Accounts$108,005$119,067▲ $11,062
Prepaid Expenses and Deferred Charges$4,280$8,196▲ $3,916
Intangible Assets$0$645▲ $645
Total Assets$1,649,418$1,721,874▲ $72,456
Liabilities
Mortgage Notes Payable Secured by Investment Property$247,447$236,985▼ $10,462
Other Liabilities$9,400$42,200▲ $32,800
Accounts Payable and Accrued Expenses$9,701$16,712▲ $7,011
Total Liabilities$266,548$295,897▲ $29,349
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,382,870$1,425,977▲ $43,107
Total Net Assets Fund Balance$1,382,870$1,425,977▲ $43,107
Total Liabilities and Net Assets / Fund Balance$1,649,418$1,721,874▲ $72,456

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$484,818$58,401$543,219
Equipment$80,571$314,562$395,133
Land$35,000-$35,000
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Ellen WhitneyCEO/presidentFT$85,000$85,000

Board Members and Trustees

NameTitle
Dick MillerVice President
Curtis ButlerBoard Member
Daniel RhatiganBoard Member
Dr Steven FerroBoard Member
Mark MoranBoard Member
Tom GilbertBoard Member
Patrick Fitzgerald IiiLegal Counsel
Linda ReissSecretary
Amy EaringTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$384,744
Program Service Revenue
$84,711
Investment Income
$18,477
Other Revenue
$65,012
All Other Contributions
$379,145
Change in Net Assets
$19,219

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$104,389
Total Noncash Contributions175$104,389

Audited Revenue Reconciliation

Revenue per Audited Statements
$552,944
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$23,888
Total Revenue per Audited Statements
$576,832
Total Revenue per Form 990
$552,944
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,272
Other Expenses$264,453
Total Fundraising Expense$47,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,486$17,960$16,159$138,605
Current Officers, Directors, Trustees, and Key Employees$63,750$8,500$8,500$80,750
Depreciation Depletion$31,398$2,367$3,116$36,881
Other Employee Benefits$19,510$8,389$3,519$31,418
Payroll Taxes$2,035$2,516$13,948$18,499
Insurance$16,163$1,571-$17,734
Occupancy$4,900$5,703-$10,603
Interest$4,278$1,984$1,565$7,827
Other Expenses$397$5,231$655$6,283
Fees for Services Accounting-$6,125-$6,125
Office Expenses$1,062$3,737-$4,799
Fees for Services Legal-$3,998-$3,998
Fees for Service Investment Mgmnt Fees-$1,806-$1,806
Total Functional Expenses$416,376$69,887$47,462$533,725

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$533,725
Total Expenses per Audited Statements$533,725
Total Expenses per Form 990$533,725
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$61,363
Fundraising Direct Expenses$9,349
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race - 100k$48,498$48,498$6,253$42,245
Gala - Brewfest$12,865$12,865$3,096$9,769
Total Events$61,363$61,363$9,349$52,014
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payment Protect Program Loan$41,000
Security Deposits$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 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
2021-10-15
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
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 494 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/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
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0236985
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IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt052014
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052014
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IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt08148
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01425977
IRS990/NoncashContributionsAmt0104389
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05703
IRS990/OccupancyGrp/ProgramServicesAmt04900
IRS990/OccupancyGrp/TotalAmt010603
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03737
IRS990/OfficeExpensesGrp/ProgramServicesAmt01062
IRS990/OfficeExpensesGrp/TotalAmt04799
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03519
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08389
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019510
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031418
IRS990/OtherExpensesGrp/Desc0PROGRAM DIRECT COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0655
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05231
IRS990/OtherExpensesGrp/ProgramServicesAmt0168397
IRS990/OtherExpensesGrp/ProgramServicesAmt1397
IRS990/OtherExpensesGrp/TotalAmt0168397
IRS990/OtherExpensesGrp/TotalAmt16283
IRS990/OtherLiabilitiesGrp/BOYAmt09400
IRS990/OtherLiabilitiesGrp/EOYAmt042200
IRS990/OtherRevenueMiscGrp/BusinessCd0531390
IRS990/OtherRevenueMiscGrp/Desc0SALE OF ASSET
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04850
IRS990/OtherRevenueTotalAmt04850
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016159
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017960
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0104486
IRS990/OtherSalariesAndWagesGrp/TotalAmt0138605
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt013948
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02516
IRS990/PayrollTaxesGrp/ProgramServicesAmt02035
IRS990/PayrollTaxesGrp/TotalAmt018499
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04280
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08196
IRS990/PrincipalOfficerNm0MARY ELLEN WHITNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt084711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt084711
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0506966
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt015049
IRS990/PYOtherExpensesAmt0313763
IRS990/PYOtherRevenueAmt085225
IRS990/PYProgramServiceRevenueAmt072038
IRS990/PYRevenuesLessExpensesAmt091830
IRS990/PYSalariesCompEmpBnftPaidAmt0273685
IRS990/PYTotalExpensesAmt0587448
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0679278
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019219
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt08148
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt089561
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0612919
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0633874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0384745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0505967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0519193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0330556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0266494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02006955
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt015049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt013867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07391
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt010908
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt055478
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96190
IRS990ScheduleA/PublicSupportPY170Pct00.96600
IRS990ScheduleA/PublicSupportTotal170Amt02006955
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0384745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0505967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0519193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0330556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0266494
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02006955
IRS990ScheduleA/TotalSupportAmt02086491
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt08148
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05757
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt06887
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02960
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0306
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt024058
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/BookValueAmt0484818
IRS990ScheduleD/BuildingsGrp/DepreciationAmt058401
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0543219
IRS990ScheduleD/EquipmentGrp/BookValueAmt080571
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0314562
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0395133
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0533725
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt023888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt141000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYMENT PROTECT PROGRAM LOAN
IRS990ScheduleD/RevenueNotReportedAmt023888
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0552944
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/TotalBookValueLandBuildingsAmt0600389
IRS990ScheduleD/TotalExpensesPerForm990Amt0533725
IRS990ScheduleD/TotalLiabilityAmt042200
IRS990ScheduleD/TotalRevenuePerForm990Amt0552944
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0576832
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0533725
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09349
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RACE - 100K
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA - BREWFEST
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061363
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048498
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012865
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt061363
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052014
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09349
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06253
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03096
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0175
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OTHER VARIOUS NON-CASH CONTRIBUTIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0104389
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

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,721,874
Liabilities
$295,897
Net assets
$1,425,977
Revenue
$552,944
Expenses
$533,725
Net income
$19,219
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
2021Detailed filing. Detailed filing data is available for this year.$1.72$0.30$1.43$0.55$0.53$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.27$1.38$0.68$0.59$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.28$1.28$0.66$0.52$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.28$1.13$0.53$0.43$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.30$1.03$0.52$0.43$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.92$0.59$0.51$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.01$0.85$0.47$0.39$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.78$0.33$0.32$0.01
2013Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.34$0.33$0.01
2012Summary only. Only limited summary data is available for this year.$0.77$0.03$0.74$0.37$0.32$0.05
2011Summary only. Only limited summary data is available for this year.$0.73$0.05$0.69$0.33$0.26$0.07