Civic Intelligence

Special Strides Inc

990 • Fiscal year 2016 • EIN 22-3667820

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileWWW.SPECIALSTRIDES.ORG
118 Federal RoadMonroe, NJ 08831

(732) 446-0945

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.03x

Higher debt load relative to assets than 33% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.01x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Net Margin

46th percentile

1.2%

Higher net margin than 46% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

44th percentile

$74,792

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2016 filings • NTEE E • $1M-$5M nonprofits • Source year 2016

Asset Growth

58th percentile

5.5%

Faster asset growth than 58% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • NTEE E • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$264,764

Up $13,919 (+5.5%) from 2015

Net Assets

Up

$256,010

Up $11,531 (+4.7%) from 2015

Liabilities

Up

$8,754

Up $2,388 (+38%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin46th percentile

Revenue

Up

$954,856

Up $201,788 (+27%) from 2015

Expenses

Up

$943,325

Up $187,205 (+25%) from 2015

Net Income

Up

$11,531

Up $14,583 (+478%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.0M$500K$0Assets 2011: $373,088Liabilities 2011: $3,209Net Assets 2011: $369,8792011Assets 2012: $334,226Liabilities 2012: $13,638Net Assets 2012: $320,5882012Assets 2013: $312,214Liabilities 2013: $7,555Net Assets 2013: $304,6592013Assets 2014: $252,672Liabilities 2014: $5,141Net Assets 2014: $247,5312014Assets 2015: $250,845Liabilities 2015: $6,366Net Assets 2015: $244,4792015Assets 2016: $264,764Liabilities 2016: $8,754Net Assets 2016: $256,0102016Assets 2017: $377,849Liabilities 2017: $17,954Net Assets 2017: $359,8952017Assets 2018: $274,782Liabilities 2018: $18,530Net Assets 2018: $256,2522018Assets 2019: $424,081Liabilities 2019: $7,634Net Assets 2019: $416,4472019Assets 2020: $607,196Liabilities 2020: $12,691Net Assets 2020: $594,5052020Assets 2021: $793,658Liabilities 2021: $0Net Assets 2021: $793,6582021Assets 2022: $823,271Liabilities 2022: $0Net Assets 2022: $823,2712022Assets 2023: $915,955Liabilities 2023: $17,257Net Assets 2023: $898,6982023Assets 2024: $818,818Liabilities 2024: $27,338Net Assets 2024: $791,4802024

Highlighted filing

2016

Assets$264,764
Liabilities$8,754
Net Assets$256,010
Open 2016 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $651,6452011Expenses 2012: $650,3582012Revenue 2013: $651,910Expenses 2013: $667,839Net Income 2013: -$15,9292013Revenue 2014: $655,757Expenses 2014: $712,885Net Income 2014: -$57,1282014Revenue 2015: $753,068Expenses 2015: $756,120Net Income 2015: -$3,0522015Revenue 2016: $954,856Expenses 2016: $943,325Net Income 2016: $11,5312016Revenue 2017: $1,145,388Expenses 2017: $1,030,779Net Income 2017: $114,6092017Revenue 2018: $820,440Expenses 2018: $924,083Net Income 2018: -$103,6432018Revenue 2019: $1,040,726Expenses 2019: $873,806Net Income 2019: $166,9202019Revenue 2020: $803,793Expenses 2020: $619,667Net Income 2020: $184,1262020Revenue 2021: $931,064Expenses 2021: $731,911Net Income 2021: $199,1532021Revenue 2022: $786,450Expenses 2022: $744,334Net Income 2022: $42,1162022Revenue 2023: $887,595Expenses 2023: $797,958Net Income 2023: $89,6372023Revenue 2024: $774,705Expenses 2024: $931,398Net Income 2024: -$156,6932024

Highlighted filing

2016

Revenue$954,856
Expenses$943,325
Net Income$11,531
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,062,264
Mission and Program Overview

Mission

At special strides we combine equine movement, therapy, horsemanship and a natural setting allowing individuals with special needs the ability to achieve therapeutic and educational goals in an atmosphere emphasizing fun and nurture. It is our mission to provide these important interventions to all individuals in need.

Special strides is devoted to improving the lives of individuals with special needs. With a unique combination of horses, therapy, and a natural setting, special strides is able to achieve recreational, educational and therapeutic goals in an atmosphere that is all about fun. It is our goal to be able to provide all individuals who come to us an opportunity to experience our programs and services regardless of their financial status. Special strides therapeutic riding center is located in monroe nj on the beautiful 200 acre congress hill farm.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$151,973$156,538▲ $4,565
Savings and Temporary Cash Investments$47,993$58,095▲ $10,102
Accounts Receivable$26,930$24,475▼ $2,455
Land, Buildings, and Equipment, Net$21,122$19,183▼ $1,939
Prepaid Expenses and Deferred Charges$2,827$6,473▲ $3,646
Total Assets$250,845$264,764▲ $13,919
Liabilities
Accounts Payable and Accrued Expenses$6,366$8,754▲ $2,388
Total Liabilities$6,366$8,754▲ $2,388
Net Assets / Fund Balance
Unrestricted Net Assets$244,479$256,010▲ $11,531
Total Net Assets Fund Balance$244,479$256,010▲ $11,531
Total Liabilities and Net Assets / Fund Balance$250,845$264,764▲ $13,919

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$11,857$43,061$54,918
Equipment$931$36,455$37,386
Leasehold Improvements$6,395$3,460$9,855
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susie RehrTreasurer/therapist/co-DirectorFT$74,792$74,792
Laurie LandyPresident/therapist/co-DirectorFT$72,500$72,500

Board Members and Trustees

NameTitle
Allison NagelbergMember
Carol WerthanMember
Celia MastbaumMember
Daniel GoldsteinMember
Neal HerstikMember
Rob KashMember
Zachary GrossMember
Sam LandySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$556,508
Program Service Revenue
$452,298
Investment Income
$108
Other Revenue
$-54,058
All Other Contributions
$175,644
Change in Net Assets
$11,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$835,685
Revenue Not Reported on Financial Statements
$119,171
Revenue Not Reported on Form 990
$101,920
Other Revenue Adjustments
$119,171
Total Revenue per Audited Statements
$937,605
Total Revenue per Form 990
$954,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$535,897
Other Expenses$288,257
Grants and Similar Amounts Paid$119,171
Total Fundraising Expense$64,984
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,305$32,860$39,431$328,596
Current Officers, Directors, Trustees, and Key Employees$114,888$14,729$17,675$147,292
Grants to Domestic Individuals$119,171--$119,171
Payroll Taxes$46,807$6,001$7,201$60,009
Insurance$40,173$4,464-$44,637
Office Expenses$7,005$2,335-$9,340
All Other Expenses$7,559$1,198-$8,757
Fees for Services Accounting$6,156$1,944-$8,100
Depreciation Depletion$5,829$1,110-$6,939
Advertising$6,094-$677$6,771
Occupancy$3,926$436-$4,362
Other Expenses$2,048$1,545-$3,593
Total Functional Expenses$811,719$66,622$64,984$943,325

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$943,325
Total Expenses per Audited Statements$926,074
Expenses per Audited Statements$824,154
Expenses Not Reported on Financial Statements$119,171
Other Expense Adjustments$119,171
Expenses Not Reported on Form 990$101,920
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$107,408
Fundraising Gross Income$53,350
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barn Dance$293,369$36,700$12,304$24,396
Color Run$137,197$16,650$13,880$2,770
Total Events$434,214$53,350$107,408$-54,058
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Business Is Owned by Board President and SecretaryBoarding of Horses and Donation of Office SpaceNo$150,480
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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 A, Line 2

“Family relationship: sam landy and laurie landy. Business relationship: the landy family owns share a horse inc. Which provides office space at no cost and horse boarding below market value.”

Form 990, Part VI, Section B, Line 11B

“Each member of the board is provided a copy of the 990 for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The organization regularly monitors and enforces compliance with its conflict of interest policy. Board members are required to sign conflict of interest policy statements at the annual board meeting each year. As new board members join the board, the document is signed as part of the orientation process. The admin assistant then files these forms in each board member's file.”

Form 990, Part VI, Section B, Line 15

“All officer compensation and benefits are approved by the board of trustees.”

Form 990, Part VI, Section C, Line 18

“The organization makes its forms available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available for public inspection upon request.”

Filing and Contact Details

Filer

Filer Name
Special Strides Inc
EIN
22-3667820
Phone
7324460945
Address
118 FEDERAL ROAD, MONROE, NJ 08831

Signing Officer

Name
Laurie Landy
Title
President
Phone
7324460945
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Landy
Formed
1998
Legal Domicile
Nj
Voting Board Members
9
Independent Board Members
6
Employees
31
Volunteers
60

Preparer

Firm
SOBEL & CO LLC CPA'S
Address
293 EISENHOWER PARKWAY, LIVINGSTON, NJ 07039-1711
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(3) of the internal revenue code and, accordingly, is not liable for federal and state income taxes. The organization follows accounting standards that provide clarification on accounting for uncertainty in income taxes recognized in the organization's financial statements. The guidance prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and also provides guidance on de-recognition, classification, interest and penalties, disclosure and transition. The organization's policy is to recognize interest and penalties on unrecognized tax benefits in income tax expense in the statement of activities and changes in net assets. No interest and penalties were recorded during fiscal years 2016 and 2015. The tax years subject to audit by federal and state jurisdictions are the years ended december 31, 2013 and forward. At december 31, 2016 and 2015 there are no significant income tax uncertainties that are expected to have a material impact on the organization's financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship revenue 119,171.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarship expenses 119,171.”

Raw XML AppendixShowing 400 of 570 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0SPECIAL STRIDES IS DEVOTED TO IMPROVING THE LIVES OF INDIVIDUALS WITH SPECIAL NEEDS. WITH A UNIQUE COMBINATION OF HORSES, THERAPY, AND A NATURAL SETTING, SPECIAL STRIDES IS ABLE TO ACHIEVE RECREATIONAL, EDUCATIONAL AND THERAPEUTIC GOALS IN AN ATMOSPHERE THAT IS ALL ABOUT FUN. IT IS OUR GOAL TO BE ABLE TO PROVIDE ALL INDIVIDUALS WHO COME TO US AN OPPORTUNITY TO EXPERIENCE OUR PROGRAMS AND SERVICES REGARDLESS OF THEIR FINANCIAL STATUS. SPECIAL STRIDES THERAPEUTIC RIDING CENTER IS LOCATED IN MONROE NJ ON THE BEAUTIFUL 200 ACRE CONGRESS HILL FARM.
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IRS990/Desc0IN 2016, SPECIAL STRIDES, INC., A PATH PREMIER CENTER, PROVIDED MORE THAN 4,000 PHYSICAL THERAPY, OCCUPATIONAL THERAPY AND PSYCHOTHERAPY SESSIONS, ADAPTIVE RIDING AND DRIVING LESSONS FOR OVER 150 CLIENTS WITH A VARIETY OF DISABILITIES. FIFTY-THREE (53%) OF THE CLIENTS RECEIVE SERVICES FROM LICENSED PHYSICAL THERAPISTS, OCCUPATIONAL THERAPISTS AND PSYCHOTHERAPISTS WHO UTILIZE TRADITIONAL THERAPEUTIC INTERVENTIONS, AS WELL AS THE UNIQUE CHARACTERISTICS OF HORSES, EITHER THE MOTION OR EMOTION, IN A NATURAL ENVIRONMENT. ADDITIONALLY, CERTIFIED ADAPTIVE RIDING AND DRIVING INSTRUCTORS ADAPT THEIR TEACHING METHODOLOGY TO TEACH INDIVIDUALS WITH SPECIAL NEEDS THE NECESSARY SKILLS TO ENGAGE IN A RECREATIONAL ACTIVITY AND LEARN NEW SKILLS.
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IRS990/LandBldgEquipCostOrOtherBssAmt0102159
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT IS THE MISSION OF SPECIAL STRIDES INC. TO PROVIDE INDIVIDUALS WITH LIFE CHALLENGES SPECIALIZED THERAPY SERVICES SUCH AS PHYSICAL THERAPY, OCCUPATIONAL THERAPY, PSYCHOTHERAPY AND EQUINE -ASSISTED ACTIVITIES SUCH AS ADAPTIVE RIDING, ADAPTIVE CARRIAGE DRIVING, AND EQUINE FACILITATED LEARNING TO ENABLE THEM TO REACH THEIR POTENTIAL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0244479
IRS990/NetAssetsOrFundBalancesEOYAmt0256010
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-54058
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-54058
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt05000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0436
IRS990/OccupancyGrp/ProgramServicesAmt03926
IRS990/OccupancyGrp/TotalAmt04362
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02335
IRS990/OfficeExpensesGrp/ProgramServicesAmt07005
IRS990/OfficeExpensesGrp/TotalAmt09340
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0EQUINE EXPENSE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01545
IRS990/OtherExpensesGrp/ProgramServicesAmt0177213
IRS990/OtherExpensesGrp/ProgramServicesAmt113545
IRS990/OtherExpensesGrp/ProgramServicesAmt25000
IRS990/OtherExpensesGrp/ProgramServicesAmt32048
IRS990/OtherExpensesGrp/TotalAmt0177213
IRS990/OtherExpensesGrp/TotalAmt113545
IRS990/OtherExpensesGrp/TotalAmt25000
IRS990/OtherExpensesGrp/TotalAmt33593
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039431
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt032860
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0256305
IRS990/OtherSalariesAndWagesGrp/TotalAmt0328596
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07201
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06001
IRS990/PayrollTaxesGrp/ProgramServicesAmt046807
IRS990/PayrollTaxesGrp/TotalAmt060009
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02827
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06473
IRS990/PrincipalOfficerNm0LAURIE LANDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0THERAPY/ADAPTIVE RIDIN
IRS990/ProgramServiceRevenueGrp/Desc1SCHOLARSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0333127
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1119171
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0333127
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119171
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2016, 74 OUT OF 150 INDIVIDUALS RECEIVED OVER $110,000 IN FINANCIAL ASSISTANCE. IN 2004, THE BOARD OF DIRECTORS AT SPECIAL STRIDES RECOGNIZES THE POWERFUL IMPACT OF THERAPY SERVICES AND RECREATIONAL PROGRAMS PROVIDED FOR INDIVIDUALS AT SPECIAL STRIDES AND ESTABLISHED THE STEVEN WERTHAN MEMORIAL FUND. THIS FUND ALLOWS ALL INDIVIDUALS TO RECEIVE THE PHYSICAL THERAPY, OCCUPATIONAL THERAPY, PSYCHOTHERAPY, ADAPTIVE RIDING, ADAPTIVE CARRIAGE DRIVING, AND EQUINE FACILITATED LEARNING THAT WILL HELP THEM TO REACH THEIR POTENTIAL REGARDLESS OF THE ABILITY TO PAY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0119171
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0119171
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0119171
IRS990/ProgSrvcAccomActy3Grp/Desc0VOLUNTEERISM IS INTEGRAL TO THE FUNCTIONING OF ALL SERVICES AND PROGRAMS AT SPECIAL STRIDES. VOLUNTEERS ASSIST AS THERAPY AIDES, HORSELEADERS, OFFICE ADMINISTRATORS, AND FUNDRAISERS. OVER SEVENTY-FIVE INDIVIDUALS RECEIVE TRAINING ANNUALLY TO ASSIST IN DIRECT SERVICES (AS THERAPY AIDES AND HORSELEADERS).THREE HUNDRED TEENAGE YOUNG LEADERS LEARN PHILANTHROPY, FUNDRAISING AND EVENT PLANNING WHILE HELPING TO RAISE OVER $120,000 IN THEIR ANNUAL EVENT. ORGANIZATIONALLY, THIS REQUIRES A VOLUNTEER COORDINATOR, VOLUNTEER EDUCATOR, AND TEEN FUNDRAISING SUPERVISOR. SPECIAL STRIDES VOLUNTEERS ARE OUR BRIDGE WITH THE COMMUNITY; THEY PROVIDE IMPORTANT OPERATIONAL SUPPORT WHILE RECEIVING MENTORSHIP AND LEADERSHIP.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025988
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0495209
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0138
IRS990/PYOtherExpensesAmt0279790
IRS990/PYOtherRevenueAmt0-25183
IRS990/PYProgramServiceRevenueAmt0282904
IRS990/PYRevenuesLessExpensesAmt0-3052
IRS990/PYSalariesCompEmpBnftPaidAmt0476330
IRS990/PYTotalExpensesAmt0756120
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0753068
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt011531
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0333127
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047993
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058095
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt078742
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0119742
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0556508
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0495209
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0398701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0398268
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0320924
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02169610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0108
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0592
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0333127
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0282904
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0286788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0275550
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0278257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01456626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0108
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0221
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01339
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0170
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0982
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01300
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02477
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96600
IRS990ScheduleA/PublicSupportPY509Pct00.98350
IRS990ScheduleA/PublicSupportTotal509Amt03506494
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt078742
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0119742
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0889635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0778113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0685489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0673818
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0599181
IRS990ScheduleA/Total509Grp/TotalAmt03626236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0889743
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0778276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0685880
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0675080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0601073
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03630052
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/DonatedServicesAndUseFcltsAmt0101920
IRS990ScheduleD/DonatedServicesUseFcltsAmt0101920
IRS990ScheduleD/EquipmentGrp/BookValueAmt0931
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036455
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt037386
IRS990ScheduleD/ExpensesNotReportedAmt0101920
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0119171
IRS990ScheduleD/ExpensesSubtotalAmt0824154
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06395
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03460
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09855
IRS990ScheduleD/OtherExpensesNotIncludedAmt0119171
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011857
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt043061
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt054918
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0119171
IRS990ScheduleD/RevenueNotReportedAmt0101920
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0119171
IRS990ScheduleD/RevenueSubtotalAmt0835685
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, ACCORDINGLY, IS NOT LIABLE FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION FOLLOWS ACCOUNTING STANDARDS THAT PROVIDE CLARIFICATION ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE GUIDANCE PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, AND ALSO PROVIDES GUIDANCE ON DE-RECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ON UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. NO INTEREST AND PENALTIES WERE RECORDED DURING FISCAL YEARS 2016 AND 2015. THE TAX YEARS SUBJECT TO AUDIT BY FEDERAL AND STATE JURISDICTIONS ARE THE YEARS ENDED DECEMBER 31, 2013 AND FORWARD. AT DECEMBER 31, 2016 AND 2015 THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES THAT ARE EXPECTED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIP REVENUE 119,171.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIP EXPENSES 119,171.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt019183
IRS990ScheduleD/TotalExpensesPerForm990Amt0943325
IRS990ScheduleD/TotalRevenuePerForm990Amt0954856
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0937605
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0926074
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0750
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0750
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0380864
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0120547
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0256669

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,764
Liabilities
$8,754
Net assets
$256,010
Revenue
$954,856
Expenses
$943,325
Net income
$11,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.82$0.03$0.79$0.77$0.93$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.90$0.89$0.80$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.79$0.74$0.04
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.00$0.79$0.93$0.73$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.59$0.80$0.62$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.42$0.01$0.42$1.04$0.87$0.17
2018Detailed filing. Detailed filing data is available for this year.$0.27$0.02$0.26$0.82$0.92$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.38$0.02$0.36$1.15$1.03$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.26$0.95$0.94$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.75$0.76$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.25$0.66$0.71$0.06
2013Detailed filing. Detailed filing data is available for this year.$0.31$0.01$0.30$0.65$0.67$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.01$0.32$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$0.65