Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$294,677
Up $114,544 (+64%) from 2012
Net Assets
Down$166,787
Down $13,318 (-7.4%) from 2012
Liabilities
Up$127,890
Up $127,862 (+456650%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$332,050
Up $3,002 (+0.9%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Gliding stars, inc. Provides adaptive ice skating programs to individuals with disabilities and opportunities to reach their fullest potential and enhanced self-esteem through development of ice skating skills and performance in an annual ice skating show. The organziation develops chapters in new locations, provides instructional exptertise, acts as a resource to interested individuals, and promotes making ice skating accessible to all.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO TEACH SKATING TO PEOPLE WITH DISABILITIES |
| IRS990/AddressChange | 0 | X |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1307 MILITARY RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | TONAWANDA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | NY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 14217 |
| IRS990/Advertising/Fundraising | 0 | 0 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 0 |
| IRS990/Advertising/ProgramServices | 0 | 7907 |
| IRS990/Advertising/Total | 0 | 7907 |
| IRS990/AllOtherContributions | 0 | 145266 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 788 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 819 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 87645 |
| IRS990/AllOtherExpenses/Total | 0 | 89252 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 52027 |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 8072 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 7388 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 114140 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 129600 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 197293 |
| IRS990/ContributionsGrantsPriorYear | 0 | 131026 |
| IRS990/CostOfGoodsSold | 0 | 20582 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/Fundraising | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 600 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 17349 |
| IRS990/DepreciationDepletion/Total | 0 | 17949 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | GLIDING STARS INC PROVIDES DIRECT TRAINING AND SUPPORT TO CHAPTER PROGRAMS TEACHING PEOPLE WITH DISABILITIES TO SKATE IN WEEKLY PARTICIPATION IN ON ICE PROGRAMS AND AN END OF SEASON ICE SHOW |
| IRS990/DisregardedEntity | 0 | true |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 289495 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 900 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1350 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 2250 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4500 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | ELIZABETHM O'DONNELL |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ARTHUR P THOMAS PHD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | BRAD KOLLER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GALE SANDERS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | THERESA SCHOSEK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | DEBRA KAY STAMP |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CAROL WALL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | JULIE RICCHIAZZI |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 79600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 50000 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | CHAIRMAN, SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR NATIONAL OPERATIONS |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | true |
| IRS990/FundraisingEvents | 0 | 52027 |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 339314 |
| IRS990/GrossSalesOfInventory | 0 | 17023 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 4036 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 2018 |
| IRS990/Insurance/ProgramServices | 0 | 14127 |
| IRS990/Insurance/Total | 0 | 20181 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 45911 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 44111 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 51 |
| IRS990/InvestmentIncomePriorYear | 0 | 70 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 51 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | true |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO TEACH SKATING TO PEOPLE WITH |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 127890 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | ELIZABETH O'DONNELL |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 180105 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 166787 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | -3559 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | -3559 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 2904 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 7855 |
| IRS990/Occupancy/ProgramServices | 0 | 11082 |
| IRS990/Occupancy/Total | 0 | 21841 |
| IRS990/OfficeExpenses/Fundraising | 0 | 588 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 883 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1613 |
| IRS990/OfficeExpenses/Total | 0 | 3084 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 43039 |
| IRS990/OtherAssetsTotal/EOY | 0 | 166293 |
| IRS990/OtherExpensePriorYear | 0 | 176731 |
| IRS990/OtherExpensesCurrentYear | 0 | 180789 |
| IRS990/OtherExpenses/Description | 0 | PAYROLL SERVICE FEE |
| IRS990/OtherExpenses/Description | 1 | TOOLS & EQUIPMENT |
| IRS990/OtherExpenses/Description | 2 | PHONE & INTERNET |
| IRS990/OtherExpenses/Description | 3 | POSTAGE & SHIPPING |
| IRS990/OtherExpenses/Fundraising | 0 | 14 |
| IRS990/OtherExpenses/Fundraising | 1 | 100 |
| IRS990/OtherExpenses/Fundraising | 2 | 1102 |
| IRS990/OtherExpenses/Fundraising | 3 | 324 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 13 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 169 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 1116 |
| IRS990/OtherExpenses/ManagementAndGeneral | 3 | 200 |
| IRS990/OtherExpenses/ProgramServices | 0 | 221 |
| IRS990/OtherExpenses/ProgramServices | 1 | 505 |
| IRS990/OtherExpenses/ProgramServices | 2 | 4436 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3224 |
| IRS990/OtherExpenses/Total | 0 | 248 |
| IRS990/OtherExpenses/Total | 1 | 774 |
| IRS990/OtherExpenses/Total | 2 | 6654 |
| IRS990/OtherExpenses/Total | 3 | 3748 |
| IRS990/OtherLiabilities/BOY | 0 | 28 |
| IRS990/OtherRevenueCurrentYear | 0 | 5096 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 999999 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC REVENUE |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 8655 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 8655 |
| IRS990/OtherRevenuePriorYear | 0 | 33861 |
| IRS990/OtherSalariesAndWages/Fundraising | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 9810 |
| IRS990/OtherSalariesAndWages/Total | 0 | 9810 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/Fundraising | 0 | 688 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 628 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 10535 |
| IRS990/PayrollTaxes/Total | 0 | 11851 |
| IRS990/PoliciesReferenceChapters | 0 | true |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 116292 |
| IRS990/ProgramServiceRevenue/Description | 0 | ICE SHOWS |
| IRS990/ProgramServiceRevenue/Description | 1 | SKATER FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 99481 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 73238 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 43054 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -13318 |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | false |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 313585 |
| IRS990/RevenuesLessExpensesCY | 0 | -13318 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -64610 |
| IRS990/SalariesEtcCurrentYear | 0 | 151261 |
| IRS990/SalariesEtcPriorYear | 0 | 152317 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 91183 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 84273 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 131026 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 234150 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 171849 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 251688 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 184207 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 972920 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 70 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 116 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 203 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 972920 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 131026 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 234150 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 171849 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 251688 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 184207 |
| IRS990ScheduleA/Total170/Total | 0 | 972920 |
| IRS990ScheduleA/TotalSupport | 0 | 973123 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 1216389 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 1216389 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 1216389 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 332050 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 17932 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 148361 |
| IRS990ScheduleD/OtherAssets/Description | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | REORGANIZATION/INTAGIBLE EXPENSE (NET) |
| IRS990ScheduleD/OtherAssets/Description | 2 | EQUIPMENT AND BUILDING |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ACCRUED LIABILITIES |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1216389 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 318732 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 166293 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 332050 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 318732 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1548439 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1535121 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | REVIEWED BY PRESIDENT AND OPERATIONS MANAGER |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | REVIEWED AND APPROVED BY BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | REVIEWED AND APPROVED BY BOARD |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | VOLUNTEER EXPENSE 3041. 3041. 0. 0. REPAIRS 666. 666. 0. 0. PRINTING & PUBLICATIONS 664. 664. 0. 0. GIFTS & RECOGNITION 5363. 5363. 0. 0. REFERNCE & RESOURCES 592. 350. 242. 0. MEETING EXPENSE 203. 203. 0. 0. BANK FEES 1282. 0. 562. 720. ICE SHOW EXPENSES 33961. 33961. 0. 0. MISC. 227. 212. 15. 0. TAX 68. 0. 0. 68. ICE RENTAL EXPENSE 43185. 43185. 0. 0. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Pt VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part IX, Line 24f |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/AddressLine1 | 0 | 1307 MILITARY RD |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/City | 0 | TONANWANDA |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/State | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartI/AddressUS/ZIPCode | 0 | 14217 |
| IRS990ScheduleR/Form990ScheduleRPartI/DirectControllingEntityName/BusinessNameLine1 | 0 | YES |
| IRS990ScheduleR/Form990ScheduleRPartI/EIN | 0 | 421676860 |
| IRS990ScheduleR/Form990ScheduleRPartI/EOYAssets | 0 | 65270 |
| IRS990ScheduleR/Form990ScheduleRPartI/LegalDomicileState | 0 | NY |
| IRS990ScheduleR/Form990ScheduleRPartI/NameOfDisregardedEntity/BusinessNameLine1 | 0 | GLIDING STARS ADAPTIVE PRODUCTS |
| IRS990ScheduleR/Form990ScheduleRPartI/PrimaryActivities | 0 | PRODUCT SALES |
| IRS990ScheduleR/Form990ScheduleRPartI/TotalIncome | 0 | 18069 |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NY |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | NY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1307 MILITARY ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TONAWANDA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 14217 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JULIENNE RICCHIAZZI |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7166088345 |
| IRS990/TotalAssets/BOY | 0 | 180133 |
| IRS990/TotalAssetsBOY | 0 | 180133 |
| IRS990/TotalAssets/EOY | 0 | 294677 |
| IRS990/TotalAssetsEOY | 0 | 294677 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 197293 |
| IRS990/TotalExpensesCurrentYear | 0 | 332050 |
| IRS990/TotalExpensesPriorYear | 0 | 329048 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 19516 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 23039 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 289495 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 332050 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 19516 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 28 |
| IRS990/TotalLiabilitiesBOY | 0 | 28 |
| IRS990/TotalLiabilities/EOY | 0 | 127890 |
| IRS990/TotalLiabilitiesEOY | 0 | 127890 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 180133 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 294677 |
| IRS990/TotalNbrEmployees | 0 | 10 |
| IRS990/TotalNbrVolunteers | 0 | 250 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 180105 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 166787 |
| IRS990/TotalOtherRevenue | 0 | 8655 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 289495 |
| IRS990/TotalProgramServiceRevenue | 0 | 116292 |
| IRS990/TotalReportableCompFromOrg | 0 | 129600 |
| IRS990/TotalRevenueCurrentYear | 0 | 318732 |
| IRS990/TotalRevenuePriorYear | 0 | 264438 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 121439 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 318732 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/Travel/Fundraising | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 4651 |
| IRS990/Travel/Total | 0 | 4651 |
| IRS990/TypeOfOrganizationTrust | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 180105 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 166787 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 2004 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 161467439 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | GLIDING STARS INC |
| ReturnHeader/Filer/NameControl | 0 | GLID |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.