Civic Intelligence

Stride Inc.

990 • Fiscal year 2022 • EIN 14-1732830

Jun 01, 2021 to May 31, 2022 • Filed on Nov 03, 2022

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

59th percentile

0.11x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.25x

Higher debt load relative to revenue than 70% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

62nd percentile

$84,477

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

36th percentile

-3.0%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

77th percentile

38%

Faster revenue growth than 77% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Flat

$1,669,726

Flat from 2022

Net Assets

Flat

$1,479,603

Flat from 2022

Liabilities

Flat

$190,123

Flat from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin60th percentile

Revenue

Flat

$760,412

Flat from 2022

Expenses

Flat

$665,826

Flat from 2022

Net Income

Flat

$94,586

Flat from 2022

Historical Trend

Balance Sheet Trend

Asset Growth36th 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 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

2022

Assets$1,669,726
Liabilities$190,123
Net Assets$1,479,603
Open 2022 Filing

Operations Trend

Revenue Growth77th 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 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

2022

Revenue$760,412
Expenses$665,826
Net Income$94,586
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Nov 3, 2022
Return Version
2021v4.2
Gross Receipts
$806,243
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$633,874$584,710▼ $49,164
Land, Buildings, and Equipment, Net$600,389$574,280▼ $26,109
Investments in Publicly Traded Securities$359,703$330,176▼ $29,527
Cash and Non-Interest-Bearing Accounts$119,067$171,228▲ $52,161
Prepaid Expenses and Deferred Charges$8,196$8,732▲ $536
Intangible Assets$645$600▼ $45
Total Assets$1,721,874$1,669,726▼ $52,148
Liabilities
Mortgage Notes Payable Secured by Investment Property$236,985$179,001▼ $57,984
Accounts Payable and Accrued Expenses$16,712$9,922▼ $6,790
Other Liabilities$42,200$1,200▼ $41,000
Total Liabilities$295,897$190,123▼ $105,774
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,425,977$1,426,859▲ $882
Net Assets With Donor Restrictions-$52,744-
Total Net Assets Fund Balance$1,425,977$1,479,603▲ $53,626
Total Liabilities and Net Assets / Fund Balance$1,721,874$1,669,726▼ $52,148

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$480,743$74,976$555,719
Equipment$58,537$341,596$400,133
Land$35,000-$35,000
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mary Ellen WhitneyCEO/presidentFT$84,477$84,477

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$596,626
Program Service Revenue
$104,622
Investment Income
$14,967
Other Revenue
$44,197
All Other Contributions
$555,626
Change in Net Assets
$94,586

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 Table158$174,753
Total Noncash Contributions158$174,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$760,412
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-40,960
Total Revenue per Audited Statements
$719,452
Total Revenue per Form 990
$760,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$401,391
Salaries, Compensation, and Employee Benefits$264,435
Total Fundraising Expense$37,677
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,038$25,312$16,294$139,644
Current Officers, Directors, Trustees, and Key Employees$63,358$8,448$8,448$80,254
Depreciation Depletion$35,408$2,662$3,489$41,559
Occupancy$19,444$8,924-$28,368
Other Expenses$12,613$7,163$3,379$23,155
Other Employee Benefits$14,561$1,522$2,627$18,710
Payroll Taxes$13,083$2,744$1,999$17,826
Insurance$13,695$3,203-$16,898
Office Expenses$93$8,561-$8,654
Pension Plan Contributions-$8,001-$8,001
Interest$3,938$1,825$1,441$7,204
Fees for Services Accounting-$5,800-$5,800
Fees for Service Investment Mgmnt Fees-$2,541-$2,541
Total Functional Expenses$541,443$86,706$37,677$665,826

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$665,826
Total Expenses per Audited Statements$665,826
Total Expenses per Form 990$665,826
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$64,171
Fundraising Direct Expenses$25,799
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race - 100k$53,765$53,765$13,762$40,003
Fall Fundraiser$10,406$10,406$12,037$-1,631
Total Events$64,171$64,171$25,799$38,372
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$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
2022-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Ellen Whitney
Formed
1986
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
9
Employees
5
Volunteers
225

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 488 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/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/BOYAmt0236985
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0179001
IRS990/NetAssetsOrFundBalancesBOYAmt01425977
IRS990/NetAssetsOrFundBalancesEOYAmt01479603
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt05684
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt05684
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt038372
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt038372
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05825
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05825
IRS990/NetUnrelatedBusTxblIncmAmt0876
IRS990/NetUnrlzdGainsLossesInvstAmt0-40960
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01425977
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01426859
IRS990/NoncashContributionsAmt0174753
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt08924
IRS990/OccupancyGrp/ProgramServicesAmt019444
IRS990/OccupancyGrp/TotalAmt028368
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08561
IRS990/OfficeExpensesGrp/ProgramServicesAmt093
IRS990/OfficeExpensesGrp/TotalAmt08654
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02627
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01522
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014561
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018710
IRS990/OtherExpensesGrp/Desc0PROGRAM DIRECT COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt03379
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07163
IRS990/OtherExpensesGrp/ProgramServicesAmt0267212
IRS990/OtherExpensesGrp/ProgramServicesAmt112613
IRS990/OtherExpensesGrp/TotalAmt0267212
IRS990/OtherExpensesGrp/TotalAmt123155
IRS990/OtherLiabilitiesGrp/BOYAmt042200
IRS990/OtherLiabilitiesGrp/EOYAmt01200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016294
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098038
IRS990/OtherSalariesAndWagesGrp/TotalAmt0139644
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01999
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02744
IRS990/PayrollTaxesGrp/ProgramServicesAmt013083
IRS990/PayrollTaxesGrp/TotalAmt017826
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08001
IRS990/PensionPlanContributionsGrp/TotalAmt08001
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08196
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08732
IRS990/PrincipalOfficerNm0MARY ELLEN WHITNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0104622
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0104622
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0384744
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt018477
IRS990/PYOtherExpensesAmt0264453
IRS990/PYOtherRevenueAmt065012
IRS990/PYProgramServiceRevenueAmt084711
IRS990/PYRevenuesLessExpensesAmt019219
IRS990/PYSalariesCompEmpBnftPaidAmt0269272
IRS990/PYTotalExpensesAmt0533725
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0552944
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt094586
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05825
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0104622
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0633874
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0584710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0596626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0384745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0505967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0519193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0330556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02337087
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt013867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07391
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053853
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96550
IRS990ScheduleA/PublicSupportPY170Pct00.96190
IRS990ScheduleA/PublicSupportTotal170Amt02337087
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0596626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0384745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0505967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0519193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0330556
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02337087
IRS990ScheduleA/TotalSupportAmt02420517
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05825
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt08148
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt05757
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt06887
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt02960
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt029577
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/BookValueAmt0480743
IRS990ScheduleD/BuildingsGrp/DepreciationAmt074976
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0555719
IRS990ScheduleD/EquipmentGrp/BookValueAmt058537
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0341596
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0400133
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0665826
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-40960
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0-40960
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0760412
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/TotalBookValueLandBuildingsAmt0574280
IRS990ScheduleD/TotalExpensesPerForm990Amt0665826
IRS990ScheduleD/TotalLiabilityAmt01200
IRS990ScheduleD/TotalRevenuePerForm990Amt0760412
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0719452
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0665826
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025799
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RACE - 100K
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FALL FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt064171
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010406
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt064171
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt038372
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025799
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013762
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt012037
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt0158
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0OTHER VARIOUS NON-CASH CONTRIBUTIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0174753
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS AND IS REVIEWED ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE FOR REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO SUBMISSION TO THE IRS. THIS PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,669,726
Liabilities
$190,123
Net assets
$1,479,603
Revenue
$760,412
Expenses
$665,826
Net income
$94,586
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
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.19$1.48$0.76$0.67$0.09
2022Summary only. Only limited summary data is available for this year.$1.67$0.19$1.48$0.76$0.67$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.30$1.43$0.55$0.53$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.27$1.38$0.68$0.59$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.28$1.28$0.66$0.52$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.28$1.13$0.53$0.43$0.10
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