Civic Intelligence

Gliding Stars Inc

990 • Fiscal year 2024 • EIN 16-1467439

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 08, 2024

Organization Profile
1307 Military RoadBuffalo, NY 14217

(716) 608-8345

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.00x

Higher debt load relative to assets than 30% of similar nonprofits.

2024 filings • NTEE P • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2024 filings • NTEE P • $500k-$1M nonprofits • Source year 2024

Net Margin

42nd percentile

1.4%

Higher net margin than 42% of similar nonprofits.

2024 filings • NTEE P • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$57,273

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2024 filings • NTEE P • $500k-$1M nonprofits • Source year 2024

Asset Growth

5th percentile

-41%

Faster asset growth than 5% of similar nonprofits.

2024 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

7th percentile

-44%

Faster revenue growth than 7% of similar nonprofits.

2024 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$366,735

Down $253,934 (-41%) from 2023

Net Assets

Down

$366,708

Down $253,932 (-41%) from 2023

Liabilities

Down

$27

Down $2 (-6.9%) from 2023

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin42nd percentile

Revenue

Down

$623,958

Down $490,394 (-44%) from 2023

Expenses

Down

$615,330

Down $567,847 (-48%) from 2023

Net Income

Up

$8,628

Up $77,453 (+113%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $244,743Liabilities 2011: $28Net Assets 2011: $244,7152011Assets 2012: $180,133Liabilities 2012: $28Net Assets 2012: $180,1052012Assets 2013: $294,677Liabilities 2013: $127,890Net Assets 2013: $166,7872013Assets 2014: $390,891Liabilities 2014: $108,781Net Assets 2014: $282,1102014Assets 2015: $438,815Liabilities 2015: $95,599Net Assets 2015: $343,2162015Assets 2016: $426,646Liabilities 2016: $63,037Net Assets 2016: $363,6092016Assets 2017: $437,716Liabilities 2017: $33,045Net Assets 2017: $404,6712017Assets 2018: $465,704Liabilities 2018: $21,719Net Assets 2018: $443,9852018Assets 2019: $537,356Liabilities 2019: $16,851Net Assets 2019: $520,5052019Assets 2020: $607,509Liabilities 2020: $18,409Net Assets 2020: $589,1002020Assets 2021: $576,779Liabilities 2021: $24,730Net Assets 2021: $552,0492021Assets 2022: $691,941Liabilities 2022: $156Net Assets 2022: $691,7852022Assets 2023: $620,669Liabilities 2023: $29Net Assets 2023: $620,6402023Assets 2024: $366,735Liabilities 2024: $27Net Assets 2024: $366,7082024Assets 2025: $351,587Liabilities 2025: $0Net Assets 2025: $351,5872025

Highlighted filing

2024

Assets$366,735
Liabilities$27
Net Assets$366,708
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $320,4922011Revenue 2012: $264,438Expenses 2012: $329,048Net Income 2012: -$64,6102012Expenses 2013: $332,0502013Revenue 2014: $438,486Expenses 2014: $323,166Net Income 2014: $115,3202014Revenue 2015: $398,804Expenses 2015: $337,698Net Income 2015: $61,1062015Revenue 2016: $381,566Expenses 2016: $361,173Net Income 2016: $20,3932016Revenue 2017: $441,114Expenses 2017: $400,052Net Income 2017: $41,0622017Revenue 2018: $394,441Expenses 2018: $355,127Net Income 2018: $39,3142018Revenue 2019: $1,683,805Expenses 2019: $1,607,285Net Income 2019: $76,5202019Revenue 2020: $1,376,969Expenses 2020: $1,308,374Net Income 2020: $68,5952020Revenue 2021: $243,381Expenses 2021: $280,432Net Income 2021: -$37,0512021Revenue 2022: $1,412,946Expenses 2022: $1,273,210Net Income 2022: $139,7362022Revenue 2023: $1,114,352Expenses 2023: $1,183,177Net Income 2023: -$68,8252023Revenue 2024: $623,958Expenses 2024: $615,330Net Income 2024: $8,6282024Revenue 2025: $507,788Expenses 2025: $522,909Net Income 2025: -$15,1212025

Highlighted filing

2024

Revenue$623,958
Expenses$615,330
Net Income$8,628
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 8, 2024
Return Version
2023v5.0
Gross Receipts
$633,216
Mission and Program Overview

Mission

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.

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 organization develops chapters in new locations, provides instructional expertise, acts as a resource to interested individuals, and promotes making ice skating accessible to all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$366,407$142,421▼ $223,986
Land, Buildings, and Equipment, Net$103,455$99,300▼ $4,155
Cash and Non-Interest-Bearing Accounts$111,387$88,116▼ $23,271
Inventories for Sale or Use$39,420$36,898▼ $2,522
Total Assets$620,669$366,735▼ $253,934
Liabilities
Accounts Payable and Accrued Expenses$29$27▼ $2
Total Liabilities$29$27▼ $2
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$620,640$366,708▼ $253,932
Total Net Assets Fund Balance$620,640$366,708▼ $253,932
Total Liabilities and Net Assets / Fund Balance$620,669$366,735▼ $253,934

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$99,300$119,700$219,000
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Cristie MokhiberExecutive DiFT$57,273$57,273

Board Members and Trustees

NameTitle
Arthur P Thomas PhdChairman, Se
Ernest MathewsDirector
Jeffrey WilsonDirector
Jennifer RosenDirector
Nicholas NotaroDirector
Sheryl LittleDirector
Theresa SchosekDirector
Gale SandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$582,046
Program Service Revenue
$33,379
Investment Income
$6,140
Other Revenue
$2,393
All Other Contributions
$577,801
Change in Net Assets
$8,628

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 Table1$390,669
Total Noncash Contributions1$390,669

Audited Revenue Reconciliation

Revenue per Audited Statements
$623,958
Total Revenue per Audited Statements
$623,958
Total Revenue per Form 990
$623,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$465,907
Salaries, Compensation, and Employee Benefits$149,423
Total Fundraising Expense$20,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$407,710$42$42$407,794
Other Salaries and Wages$74,548$59,258$15,617$149,423
Insurance$7,277$2,079$1,039$10,395
All Other Expenses$3,709$877$758$5,344
Fees for Services Accounting$2,250$900$1,350$4,500
Royalties-$4,500-$4,500
Depreciation Depletion$4,155--$4,155
Office Expenses$2,008$1,230$803$4,041
Other Expenses$3,471$1,563$442$3,471
Fees for Services Legal$1,714$1,028$685$3,427
Travel$1,815$719$42$2,576
Total Functional Expenses$521,498$73,054$20,778$615,330

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$615,330
Total Expenses per Audited Statements$615,330
Total Expenses per Form 990$615,330
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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, Page 6, Part VI, Line 11B

“Reviewed by president and board of directors”

Form 990, Page 6, Part VI, Line 12C

“MONITORED ANNUALLY”

Form 990, Page 6, Part VI, Line 15A

“Reviewed and approved by board.”

Form 990, Page 6, Part VI, Line 15B

“Reviewed and approved by board.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Gliding Starsinc
EIN
16-1467439
Address
1307 MILITARY ROAD, BUFFALO, NY 14217

Signing Officer

Name
Arthur P Thomas Phd
Title
Chairman, Secretary
Phone
7168609701
Signed
2024-11-08

Organization Details

Principal Officer
Arthur P Thomas Phd
Formed
1994
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
5

Preparer

Firm
Wittlin Dry & Dry Llp
Address
4455 TRANSIT RD STE 2A, WILLIAMSVILLE, NY 14221-5985
Preparer
James M Dry CPA
Phone
7166347253
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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 organization develops chapters in new locations, provides instructional expertise, acts as a resource to interested individuals, and promotes making ice skating accessible to all.”

Form 990, Page 2, Part III, Line 4D

“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.”

Form 990, Part IX, Line 11G

“Payroll service 760 42 42 ice rink expense 16,281 0 0 in kind 390,669 0 0 total 407,710 42 42”

Form 990, Part XI, Line 9

“Chapter distribution -262,560”

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IRS990/MissionDesc0GLIDING 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 ORGANIZATION DEVELOPS CHAPTERS IN NEW LOCATIONS, PROVIDES INSTRUCTIONAL EXPERTISE, ACTS AS A RESOURCE TO INTERESTED INDIVIDUALS, AND PROMOTES MAKING ICE SKATING ACCESSIBLE TO ALL.
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114289
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GLIDING 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.
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03357
IRS990/PYOtherExpensesAmt01039519
IRS990/PYOtherRevenueAmt02055
IRS990/PYProgramServiceRevenueAmt044487
IRS990/PYRevenuesLessExpensesAmt0-68825
IRS990/PYSalariesCompEmpBnftPaidAmt0143658
IRS990/PYTotalExpensesAmt01183177
IRS990/PYTotalRevenueAmt01114352
IRS990/ReconcilationRevenueExpnssAmt08628
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt04500
IRS990/RoyaltiesGrp/TotalAmt04500
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0366407
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142421
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0582046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01064453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01308769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0239175
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01302508
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04496951
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0323903
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01064453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01308769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0239175
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01302508
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04496951
IRS990ScheduleA/TotalSupportAmt04496951
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0615330
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt099300
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0119700
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0219000
IRS990ScheduleD/RevenueSubtotalAmt0623958
IRS990ScheduleD/TotalBookValueLandBuildingsAmt099300
IRS990ScheduleD/TotalExpensesPerForm990Amt0615330
IRS990ScheduleD/TotalRevenuePerForm990Amt0623958
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0623958
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0615330
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0390669
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CHAPTER TRANSFER
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1CHAPTER TRANSFER
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2CHAPTER TRANSFER
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02024-02-02
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12024-02-02
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt22023-10-23
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0883147972
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1920810683
IRS990ScheduleN/DispositionOfAssetsDetail/EIN2883153422
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt01766
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt12527
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt2258267
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501C3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt2501C3
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0GLIDING STARS OF FINDLAY
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm1GLIDING STARS OF ERIE
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm2GLIDING STARS OF TOLEDO
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 1561
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1323 EAST 35TH ST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt27060 W SYLVANIA AVE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0FINDLAY
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1ERIE
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm2SYLVANIA
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IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd2OH
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IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GLIDING 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 ORGANIZATION DEVELOPS CHAPTERS IN NEW LOCATIONS, PROVIDES INSTRUCTIONAL EXPERTISE, ACTS AS A RESOURCE TO INTERESTED INDIVIDUALS, AND PROMOTES MAKING ICE SKATING ACCESSIBLE TO ALL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GLIDING 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY PRESIDENT AND BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MONITORED ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEWED AND APPROVED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5REVIEWED AND APPROVED BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL SERVICE 760 42 42 ICE RINK EXPENSE 16,281 0 0 IN KIND 390,669 0 0 TOTAL 407,710 42 42
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CHAPTER DISTRIBUTION -262,560
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0GLIDING STARS ADAPTIVE PRODUCTS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine2Txt0ADAPTIVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0421676860
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PROD SALES
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01307 MILITARY ROAD
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0BUFFALO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0NY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd014217
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IRS990/SignificantChangeInd0false
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IRS990/StatesWhereCopyOfReturnIsFldCd0NY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0620669
IRS990/TotalAssetsEOYAmt0366735
IRS990/TotalAssetsGrp/BOYAmt0620669
IRS990/TotalAssetsGrp/EOYAmt0366735
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0582046
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020778
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073054
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0521498
IRS990/TotalFunctionalExpensesGrp/TotalAmt0615330
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt029
IRS990/TotalLiabilitiesEOYAmt027
IRS990/TotalLiabilitiesGrp/BOYAmt029
IRS990/TotalLiabilitiesGrp/EOYAmt027
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0620640
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0366708
IRS990/TotalOtherProgSrvcExpenseAmt04155
IRS990/TotalProgramServiceExpensesAmt0521498
IRS990/TotalProgramServiceRevenueAmt033379
IRS990/TotalReportableCompFromOrgAmt057273

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$366,735
Liabilities
$27
Net assets
$366,708
Revenue
$623,958
Expenses
$615,330
Net income
$8,628
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.51$0.52$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.62$0.62$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.11$1.18$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.41$1.27$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.02$0.55$0.24$0.28$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.59$1.38$1.31$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.54$0.02$0.52$1.68$1.61$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.47$0.02$0.44$0.39$0.36$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.44$0.03$0.40$0.44$0.40$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.06$0.36$0.38$0.36$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.44$0.10$0.34$0.40$0.34$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.11$0.28$0.44$0.32$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.13$0.17$0.33
2012Summary only. Only limited summary data is available for this year.$0.18$0.00$0.18$0.26$0.33$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$0.32