Civic Intelligence

Stride Inc.

990 • Fiscal year 2024 • EIN 14-1732830

Jun 01, 2023 to May 31, 2024 • Filed on Sep 26, 2024

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.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

41st percentile

0.7%

Higher net margin than 41% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

61st percentile

$87,942

Higher top officer pay than 61% of similar nonprofits.

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

40th percentile

0.9%

Faster asset growth than 40% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

27%

Faster revenue growth than 72% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Flat

$1,541,492

Flat from 2024

Net Assets

Flat

$1,378,322

Flat from 2024

Liabilities

Flat

$163,170

Flat from 2024

Revenue

Flat

$725,548

Flat from 2024

Expenses

Flat

$720,631

Flat from 2024

Net Income

Flat

$4,917

Flat from 2024

Historical Trend

Balance Sheet Trend

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 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

2024

Assets$1,541,492
Liabilities$163,170
Net Assets$1,378,322

Operations Trend

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 2024: $725,548Expenses 2024: $720,631Net Income 2024: $4,9172024Revenue 2025: $669,704Expenses 2025: $643,916Net Income 2025: $25,7882025

Highlighted filing

2024

Revenue$725,548
Expenses$720,631
Net Income$4,917
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Sep 26, 2024
Return Version
2023v5.1
Gross Receipts
$772,262
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.

To educate and empower individuals with special needs in life-changing sport and recreation

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$554,674$619,790▲ $65,116
Land, Buildings, and Equipment, Net$589,833$543,407▼ $46,426
Investments in Publicly Traded Securities$324,711$351,046▲ $26,335
Cash and Non-Interest-Bearing Accounts$47,422$15,707▼ $31,715
Prepaid Expenses and Deferred Charges$10,041$11,032▲ $991
Intangible Assets$555$510▼ $45
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$1,527,236$1,541,492▲ $14,256
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$165,465$151,383▼ $14,082
Accounts Payable and Accrued Expenses$2,665$10,587▲ $7,922
Other Liabilities$1,200$1,200→ $0
Total Liabilities$169,330$163,170▼ $6,160
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,357,906$1,378,322▲ $20,416
Total Net Assets Fund Balance$1,357,906$1,378,322▲ $20,416
Total Liabilities and Net Assets / Fund Balance$1,527,236$1,541,492▲ $14,256

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$451,455$109,364$560,819
Equipment$56,952$337,779$394,731
Land$35,000-$35,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Mary Ellen WhitneyPresidentFT$87,942$87,942

Board Members and Trustees

NameTitle
Dick MillerVice President
Amy EaringBoard Member
Curtis ButlerBoard Member
Daniel BoppBoard Member
Daniel RhatiganBoard Member
Dr Steven FerroBoard Member
Patrick Fitzgerald IIIBoard Member
Richard PetersBoard Member
Tom GilbertBoard Member
Kerrie WilliamsSecretary
Linda WagerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$551,602
Program Service Revenue
$78,628
Investment Income
$34,395
Other Revenue
$60,923
All Other Contributions
$448,654
Change in Net Assets
$4,917

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 Table165$96,639
Other Non Cash Contri Table9$64,160
Other Non Cash Contri Table8$40,943
Total Noncash Contributions182$201,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$400,427
Salaries, Compensation, and Employee Benefits$320,204
Total Fundraising Expense$44,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$137,267$30,353$22,802$190,422
Current Officers, Directors, Trustees, and Key Employees$65,957$8,794$8,794$83,545
Depreciation Depletion$38,523$2,779$2,734$44,036
Payroll Taxes$16,200$3,120$2,519$21,839
Insurance$17,221$3,795-$21,016
Other Employee Benefits$10,553$4,835$822$16,210
Fees for Services Accounting-$15,518-$15,518
All Other Expenses$7,910$1,949$4,689$14,548
Occupancy$4,954$6,621-$11,575
Pension Plan Contributions$6,074$1,170$944$8,188
Other Expenses$7,500$4,777-$7,500
Fees for Services Legal$7,000--$7,000
Interest$2,688$1,222$978$4,888
Office Expenses$1,079$1,248$486$2,813
Fees for Service Investment Mgmnt Fees-$2,344-$2,344
Travel$551--$551
Advertising$153--$153
Total Functional Expenses$579,088$96,775$44,768$720,631
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,237
Fundraising Direct Expenses$34,697
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Race - 100K$90,237$90,237$34,697$55,540
Total Events$90,237$90,237$34,697$55,540
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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 elected or reelected. All Board Members are expected to disclose any conflicts that might arise during the rest of their tenure.

Form 990, Part VI, Section B, Line 15A

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
Alex Brame
Title
Executive Director
Signed
2024-09-26
Discuss with paid preparer
Yes

Organization Details

Formed
1986
Legal Domicile
Ny
Voting Board Members
12
Independent Board Members
11
Employees
4
Volunteers
200

Preparer

Firm
Peterson Campoli & Associates CPAs PLLC
Address
1473 Erie Blvd 2nd Flr, Schenectady, NY 12305
Preparer
Colleen M Campoli CPA
Phone
5183729518
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 : FIN48 Footnote

The Organization is exempt from income taxes under Section 501(c)(3) of the Internal Revenue Code. Accordingly, it has been classified as a public charity under Section 170(b)(1)(A)(vi) of the Internal Revenue Code and is generally exempt from federal, state and local income taxes, and as such, no provision for income taxes is included in the financial statements. The Organization follows the Accounting for Uncertainty in Income Taxes, FASB ASC 740, which 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/Desc0STRIDE's adaptive sports programs offer individuals with disabilities the equipment and assistance needed to participate in a variety of activities, including biking, bowling, archery and target shooting, golf, tennis, swimming, dance, sailing, yoga, camping and skiing; held in 26 venues serving the Northeast region of the U.S.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Mary Ellen Whitney
IRS990/Form990PartVIISectionAGrp/PersonNm1Dick Miller
IRS990/Form990PartVIISectionAGrp/PersonNm2Linda Wager
IRS990/Form990PartVIISectionAGrp/PersonNm3Kerrie Williams
IRS990/Form990PartVIISectionAGrp/PersonNm4Patrick Fitzgerald III
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IRS990/Form990PartVIISectionAGrp/PersonNm9Tom Gilbert
IRS990/Form990PartVIISectionAGrp/PersonNm10Richard Peters
IRS990/Form990PartVIISectionAGrp/PersonNm11Daniel Rhatigan
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt034697
IRS990/FundraisingGrossIncomeAmt090237
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0102948
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0772262
IRS990/GrossRentsGrp/RealAmt017400
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03795
IRS990/InsuranceGrp/ProgramServicesAmt017221
IRS990/InsuranceGrp/TotalAmt021016
IRS990/IntangibleAssetsGrp/BOYAmt0555
IRS990/IntangibleAssetsGrp/EOYAmt0510
IRS990/InterestGrp/FundraisingAmt0978
IRS990/InterestGrp/ManagementAndGeneralAmt01222
IRS990/InterestGrp/ProgramServicesAmt02688
IRS990/InterestGrp/TotalAmt04888
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt034395
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034395
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0324711
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0351046
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0447143
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0589833
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0543407
IRS990/LandBldgEquipCostOrOtherBssAmt0990550
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt012017
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To educate and empower individuals with special needs in life-changing sport and recreation
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0165465
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0151383
IRS990/NetAssetsOrFundBalancesBOYAmt01357906
IRS990/NetAssetsOrFundBalancesEOYAmt01378322
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt055540
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05383
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt05383
IRS990/NetUnrelatedBusTxblIncmAmt0730
IRS990/NetUnrlzdGainsLossesInvstAmt015499
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01357906
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01378322
IRS990/NoncashContributionsAmt0201742
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06621
IRS990/OccupancyGrp/ProgramServicesAmt04954
IRS990/OccupancyGrp/TotalAmt011575
IRS990/OfficeExpensesGrp/FundraisingAmt0486
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01248
IRS990/OfficeExpensesGrp/ProgramServicesAmt01079
IRS990/OfficeExpensesGrp/TotalAmt02813
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0822
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04835
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010553
IRS990/OtherEmployeeBenefitsGrp/TotalAmt016210
IRS990/OtherExpensesGrp/Desc0Direct Program Costs
IRS990/OtherExpensesGrp/Desc1Recruitment
IRS990/OtherExpensesGrp/Desc2Filing Fees
IRS990/OtherExpensesGrp/Desc3Photography
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08250
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14777
IRS990/OtherExpensesGrp/ProgramServicesAmt0235918
IRS990/OtherExpensesGrp/ProgramServicesAmt112375
IRS990/OtherExpensesGrp/ProgramServicesAmt27165
IRS990/OtherExpensesGrp/ProgramServicesAmt37500
IRS990/OtherExpensesGrp/TotalAmt0235918
IRS990/OtherExpensesGrp/TotalAmt120625
IRS990/OtherExpensesGrp/TotalAmt211942
IRS990/OtherExpensesGrp/TotalAmt37500
IRS990/OtherLiabilitiesGrp/BOYAmt01200
IRS990/OtherLiabilitiesGrp/EOYAmt01200
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022802
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0137267
IRS990/OtherSalariesAndWagesGrp/TotalAmt0190422
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02519
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03120
IRS990/PayrollTaxesGrp/ProgramServicesAmt016200
IRS990/PayrollTaxesGrp/TotalAmt021839
IRS990/PensionPlanContributionsGrp/FundraisingAmt0944
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01170
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06074
IRS990/PensionPlanContributionsGrp/TotalAmt08188
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010041
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011032
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/Desc0Program Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt078628
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt078628
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0407790
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07598
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0412158
IRS990/PYOtherRevenueAmt073119
IRS990/PYProgramServiceRevenueAmt082358
IRS990/PYRevenuesLessExpensesAmt0-111892
IRS990/PYSalariesCompEmpBnftPaidAmt0270599
IRS990/PYTotalExpensesAmt0682757
IRS990/PYTotalRevenueAmt0570865
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt04917
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05383
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt078628
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0554674
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0619790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0551602
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0407790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0596626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0384745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0505967
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02446730
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt034395
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08251
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09283
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08263
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt015049
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt075241
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97020
IRS990ScheduleA/PublicSupportPY170Pct00.96450
IRS990ScheduleA/PublicSupportTotal170Amt02446730
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0551602
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0407790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0596626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0384745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0505967
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02446730
IRS990ScheduleA/TotalSupportAmt02521971
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED

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Filings

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
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.16$1.38$0.73$0.72$0.00
2024Summary only. Only limited summary data is available for this year.$1.54$0.16$1.38$0.73$0.72$0.00
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.17$1.36$0.57$0.68$0.11
2022Summary only. Only limited summary data is available for this year.$1.67$0.19$1.48$0.76$0.67$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.72$0.30$1.43$0.55$0.53$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.65$0.27$1.38$0.68$0.59$0.09
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