Civic Intelligence

Stride Inc.

990 • Fiscal year 2023 • EIN 14-1732830

Jun 01, 2022 to May 31, 2023 • Filed on Aug 21, 2023

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

0.11x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.30x

Higher debt load relative to revenue than 72% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

61st percentile

$85,000

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

15th percentile

-8.5%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

15th percentile

-25%

Faster revenue growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,527,236

Down $142,490 (-8.5%) from 2022

Net Assets

Down

$1,357,906

Down $121,697 (-8.2%) from 2022

Liabilities

Down

$169,330

Down $20,793 (-11%) from 2022

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin16th percentile

Revenue

Down

$570,865

Down $189,547 (-25%) from 2022

Expenses

Up

$682,757

Up $16,931 (+2.5%) from 2022

Net Income

Down

-$111,892

Down $206,478 (-218%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2023

Assets$1,527,236
Liabilities$169,330
Net Assets$1,357,906
Open 2023 Filing

Operations Trend

Revenue Growth15th 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

2023

Revenue$570,865
Expenses$682,757
Net Income-$111,892
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Aug 21, 2023
Return Version
2022v5.0
Gross Receipts
$601,312
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
Land, Buildings, and Equipment, Net$574,280$589,833▲ $15,553
Savings and Temporary Cash Investments$584,710$554,674▼ $30,036
Investments in Publicly Traded Securities$330,176$324,711▼ $5,465
Cash and Non-Interest-Bearing Accounts$171,228$47,422▼ $123,806
Prepaid Expenses and Deferred Charges$8,732$10,041▲ $1,309
Intangible Assets$600$555▼ $45
Total Assets$1,669,726$1,527,236▼ $142,490
Liabilities
Mortgage Notes Payable Secured by Investment Property$179,001$165,465▼ $13,536
Accounts Payable and Accrued Expenses$9,922$2,665▼ $7,257
Other Liabilities$1,200$1,200→ $0
Total Liabilities$190,123$169,330▼ $20,793
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,426,859$1,357,906▼ $68,953
Net Assets With Donor Restrictions$52,744$0▼ $52,744
Total Net Assets Fund Balance$1,479,603$1,357,906▼ $121,697
Total Liabilities and Net Assets / Fund Balance$1,669,726$1,527,236▼ $142,490

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$468,650$92,169$560,819
Equipment$86,183$367,568$453,751
Land$35,000-$35,000
Compensation and Service Providers
Top Officer Pay61st 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
Patrick Fitzgerald IiiBoard Member
Tom GilbertBoard Member
Linda ReissSecretary
Amy EaringTreasuer
Revenue and Support

Revenue Composition

Contributions and Grants
$407,790
Program Service Revenue
$82,358
Investment Income
$7,598
Other Revenue
$73,119
All Other Contributions
$407,790
Change in Net Assets
$-111,892

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 Table9$79,740
Other Non Cash Contri Table138$68,434
Other Non Cash Contri Table2$23,000
Other Non Cash Contri Table4$17,360
Total Noncash Contributions153$188,534
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$412,158
Salaries, Compensation, and Employee Benefits$270,599
Total Fundraising Expense$36,501
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,077$25,817$18,733$146,627
Current Officers, Directors, Trustees, and Key Employees$63,750$8,500$8,500$80,750
Depreciation Depletion$35,027$2,635$3,453$41,115
Occupancy$20,627$16,571-$37,198
Other Expenses$9,077$9,112$314$18,503
Insurance$14,824$3,634-$18,458
Payroll Taxes$13,378$2,765$2,205$18,348
Other Employee Benefits$12,396$3,172$2,236$17,804
Fees for Services Accounting-$10,125-$10,125
Pension Plan Contributions-$7,070-$7,070
Office Expenses$222$5,690-$5,912
Interest$2,896$1,342$1,060$5,298
Fees for Service Investment Mgmnt Fees-$2,262-$2,262
Advertising$127--$127
Total Functional Expenses$547,561$98,695$36,501$682,757
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$81,759
Fundraising Direct Expenses$16,189
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race - 100k$81,759$81,759$16,189$65,570
Total Events$81,759$81,759$16,189$65,570
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
2023-08-21
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
6
Volunteers
200

Preparer

Firm
Staff Ciampino & Company Pc
Address
10 COLVIN AVENUE, ALBANY, NY 12206
Preparer
Jami L Olsen CPA
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.”

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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0179001
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0165465
IRS990/NetAssetsOrFundBalancesBOYAmt01479603
IRS990/NetAssetsOrFundBalancesEOYAmt01357906
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-653
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-653
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt065570
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt065570
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07549
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt07549
IRS990/NetUnrelatedBusTxblIncmAmt01543
IRS990/NetUnrlzdGainsLossesInvstAmt0-9805
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01426859
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01357906
IRS990/NoncashContributionsAmt0188534
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016571
IRS990/OccupancyGrp/ProgramServicesAmt020627
IRS990/OccupancyGrp/TotalAmt037198
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05690
IRS990/OfficeExpensesGrp/ProgramServicesAmt0222
IRS990/OfficeExpensesGrp/TotalAmt05912
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02236
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03172
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012396
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017804
IRS990/OtherExpensesGrp/Desc0PROGRAM DIRECT COSTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0314
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09112
IRS990/OtherExpensesGrp/ProgramServicesAmt0273160
IRS990/OtherExpensesGrp/ProgramServicesAmt19077
IRS990/OtherExpensesGrp/TotalAmt0273160
IRS990/OtherExpensesGrp/TotalAmt118503
IRS990/OtherLiabilitiesGrp/BOYAmt01200
IRS990/OtherLiabilitiesGrp/EOYAmt01200
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018733
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102077
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146627
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02205
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02765
IRS990/PayrollTaxesGrp/ProgramServicesAmt013378
IRS990/PayrollTaxesGrp/TotalAmt018348
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07070
IRS990/PensionPlanContributionsGrp/TotalAmt07070
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08732
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010041
IRS990/PrincipalOfficerNm0MARY ELLEN WHITNEY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt082358
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt082358
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0596626
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014967
IRS990/PYOtherExpensesAmt0401391
IRS990/PYOtherRevenueAmt044197
IRS990/PYProgramServiceRevenueAmt0104622
IRS990/PYRevenuesLessExpensesAmt094586
IRS990/PYSalariesCompEmpBnftPaidAmt0264435
IRS990/PYTotalExpensesAmt0665826
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0760412
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-111892
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07549
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt082358
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0584710
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0554674
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0407790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0596626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0384745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0505967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0519193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02414321
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt08251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt015049
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013867
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt054713
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96450
IRS990ScheduleA/PublicSupportPY170Pct00.96550
IRS990ScheduleA/PublicSupportTotal170Amt02414321
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0407790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0596626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0384745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0505967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0519193
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02414321
IRS990ScheduleA/TotalSupportAmt02503200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt07549
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt05825
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt08148
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt05757
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt06887
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt034166
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/BookValueAmt0468650
IRS990ScheduleD/BuildingsGrp/DepreciationAmt092169
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0560819
IRS990ScheduleD/EquipmentGrp/BookValueAmt086183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0367568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0453751
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt035000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt035000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
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/TotalBookValueLandBuildingsAmt0589833
IRS990ScheduleD/TotalLiabilityAmt01200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016189
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RACE - 100K
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt081759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt081759
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081759
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt065570
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt016189
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt016189
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt09
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt1138
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt22
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt34
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FACILITY USAGE
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc1OTHER VARIOUS NON-CASH CONTRIBUTIONS
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc2EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc3PROFESSIONAL SERVICES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd1X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd2X
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd3X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt079740
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt168434
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt223000
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt317360
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,527,236
Liabilities
$169,330
Net assets
$1,357,906
Revenue
$570,865
Expenses
$682,757
Net income
-$111,892
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
2023Detailed filing. Detailed filing data is available for this year.$1.53$0.17$1.36$0.57$0.68$0.11
2022Summary only. Only limited summary data is available for this year.$1.67$0.19$1.48$0.76$0.67$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.30$1.43$0.55$0.53$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.27$1.38$0.68$0.59$0.09
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.28$1.28$0.66$0.52$0.14
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