Civic Intelligence

Special Strides Inc

990 • Fiscal year 2022 • EIN 22-3667820

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 24, 2023

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

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE E • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

25th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE E • $500k-$1M nonprofits • Source year 2022

Net Margin

49th percentile

5.4%

Higher net margin than 49% of similar nonprofits.

2022 filings • NTEE E • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$83,580

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2022 filings • NTEE E • $500k-$1M nonprofits • Source year 2022

Asset Growth

52nd percentile

3.7%

Faster asset growth than 52% of similar nonprofits.

2022 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

18th percentile

-16%

Faster revenue growth than 18% of similar nonprofits.

2022 filings • NTEE E • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$823,271

Up $29,613 (+3.7%) from 2021

Net Assets

Up

$823,271

Up $29,613 (+3.7%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin49th percentile

Revenue

Down

$786,450

Down $144,614 (-16%) from 2021

Expenses

Up

$744,334

Up $12,423 (+1.7%) from 2021

Net Income

Down

$42,116

Down $157,037 (-79%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2022

Assets$823,271
Liabilities$0
Net Assets$823,271
Open 2022 Filing

Operations Trend

Revenue Growth18th 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

2022

Revenue$786,450
Expenses$744,334
Net Income$42,116
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 24, 2023
Return Version
2022v5.0
Gross Receipts
$836,181
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 a non-profit organization devoted to improving the lives of individuals with special needs. With a unique combination of therapy, horses, and the natural environment, individuals achieve goals for therapy, recreation and education. Special strides provides all individuals an opportunity to "improve their lives.. One stride at a time", regardless of financial status.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$406,016$405,252▼ $764
Savings and Temporary Cash Investments$267,984$174,639▼ $93,345
Investments in Publicly Traded Securities-$97,582-
Land, Buildings, and Equipment, Net$64,601$90,627▲ $26,026
Accounts Receivable$55,057$55,171▲ $114
Total Assets$793,658$823,271▲ $29,613
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$793,658$823,271▲ $29,613
Total Net Assets Fund Balance$793,658$823,271▲ $29,613
Total Liabilities and Net Assets / Fund Balance$793,658$823,271▲ $29,613

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$55,772$18,724$74,496
Other Land Buildings$18,482$53,536$72,018
Equipment$16,373$49,998$66,371
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Susie RehrTreasurer/therapist/executFT$83,580$83,580
Laurie LandyPresident/therapist/foundiFT$80,808$80,808

Board Members and Trustees

NameTitle
Carol WerthanMember
Celia MastbaumMember
Daniel GoldsteinMember
Gary FoxMember
Neal HerstikMember
Patty GallagherMember
Rob KashMember
Zachary GrossMember
Sam LandySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$407,176
Program Service Revenue
$354,725
Investment Income
$151
Other Revenue
$24,398
All Other Contributions
$297,951
Change in Net Assets
$42,116

Audited Revenue Reconciliation

Revenue per Audited Statements
$756,526
Revenue Not Reported on Financial Statements
$29,924
Revenue Not Reported on Form 990
$78,679
Other Revenue Adjustments
$29,924
Total Revenue per Audited Statements
$835,205
Total Revenue per Form 990
$786,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$414,512
Other Expenses$250,167
Grants and Similar Amounts Paid$79,655
Total Fundraising Expense$63,452
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$164,829$20,363$18,436$203,628
Current Officers, Directors, Trustees, and Key Employees$122,223$16,439$25,726$164,388
Grants to Domestic Individuals$79,655--$79,655
Insurance$58,869$6,541-$65,410
Payroll Taxes$36,267$4,650$5,579$46,496
Occupancy$13,901$1,544-$15,445
Depreciation Depletion$12,314$2,346-$14,660
Office Expenses$8,680$2,893-$11,573
All Other Expenses$5,688$4,687-$10,375
Advertising$3,029-$337$3,366
Other Expenses$1,872$1,412$13,374$3,284
Total Functional Expenses$620,007$60,875$63,452$744,334

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$805,593
Total Expenses per Form 990$744,334
Expenses per Audited Statements$664,679
Expenses Not Reported on Form 990$140,914
Expenses Not Reported on Financial Statements$79,655
Other Expense Adjustments$79,655
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$54,079
Fundraising Direct Expenses$48,943
Gaming Gross Income$20,050
Gaming Direct Expenses$788
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barn Dance$126,534$37,960$8,469$29,491
Derby Day$15,976$6,508$4,649$1,859
Total Events$163,304$54,079$48,943$5,136
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$105,520
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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
2023-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Landy
Formed
1998
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
8
Employees
22
Volunteers
50

Preparer

Firm
Cliftonlarsonallen Llp
Address
293 EISENHOWER PARKWAY 2ND FLOOR, LIVINGSTON, NJ 07039
Preparer
Bridget Hartnett
Phone
9739949494
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt expense -11,382.”

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 derecognition, classification, interest and penalties, disclosure and transition. No interest and penalties were recorded during the years ended december 31, 2022. At december 31, 2022, 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:

“Direct fundraising -49,731. Scholarship revenue 79,655.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Bad debt expense 11,383. Direct fundraising 49,731.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Scholarhip expense 79,655.”

Raw XML AppendixShowing 400 of 592 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 A NON-PROFIT ORGANIZATION DEVOTED TO IMPROVING THE LIVES OF INDIVIDUALS WITH SPECIAL NEEDS. WITH A UNIQUE COMBINATION OF THERAPY, HORSES, AND THE NATURAL ENVIRONMENT, INDIVIDUALS ACHIEVE GOALS FOR THERAPY, RECREATION AND EDUCATION. SPECIAL STRIDES PROVIDES ALL INDIVIDUALS AN OPPORTUNITY TO "IMPROVE THEIR LIVES.. ONE STRIDE AT A TIME", REGARDLESS OF FINANCIAL STATUS.
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IRS990/Desc0SPECIAL STRIDES INC. IS A NON-PROFIT ORGANIZATION LOCATED IN MONROE NJ. WE PROVIDE THERAPY SERVICES, RECREATION, AND EDUCATION THROUGHOUT THE LIFESPAN FOR INDIVIDUALS WITH DISABILITIES. THESE EQUINE ASSISTED SERVICES INCLUDE PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH THERAPY, ADAPTIVE HORSEBACK RIDING, AND EQUINE FACILITATED LEARNING. THE VARIED DISABILITIES MAY PRESENT AS CHALLENGES IN MOBILITY, COMMUNICATION, OR ACTIVITIES OF DAILY LIVING. 2022 CONTINUED AS A YEAR OF TRANSITION- CLIENT, STAFF, AND DONOR SUPPORT. WE RECEIVED GRANTS TOTALING OVER $54,000 THAT WERE USED FOR FINANCIAL ASSISTANCE, STAFF SUPPORT AND A NEW OFFICE ROOF. OUR EQUINE ASSISTED SERVICES PROVIDED FOR OVER 130 CLIENTS THROUGHOUT THE YEAR 2022.
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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SPECIAL STRIDES IS A NON-PROFIT ORGANIZATION DEVOTED TO IMPROVING THE LIVES OF INDIVIDUALS WITH SPECIAL NEEDS. WITH A UNIQUE COMBINATION OF THERAPY, HORSES, AND THE NATURAL ENVIRONMENT, INDIVIDUALS ACHIEVE GOALS FOR THERAPY, RECREATION AND EDUCATION. SPECIAL STRIDES PROVIDES ALL INDIVIDUALS AN OPPORTUNITY TO "IMPROVE THEIR LIVES ONE STRIDE AT A TIME", REGARDLESS OF FINANCIAL STATUS.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-11382
IRS990/OtherExpensesGrp/Desc0EQUINE EXPENSE
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL DEVELOPMEN
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IRS990/OtherExpensesGrp/ProgramServicesAmt14907
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IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt05579
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04650
IRS990/PayrollTaxesGrp/ProgramServicesAmt036267
IRS990/PayrollTaxesGrp/TotalAmt046496
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAURIE LANDY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0THERAPY/ADAPTIVE RIDIN
IRS990/ProgramServiceRevenueGrp/Desc1SCHOLARSHIP REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0275070
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179655
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179655
IRS990/ProgSrvcAccomActy2Grp/Desc0IN 2004, THE BOARD OF DIRECTORS TOOK A POWERFUL STEP TOWARD MEETING THE SPECIAL STRIDES MISSION OF PROVIDING ALL INDIVIDUALS WITH LIFE CHALLENGES THE THERAPY SERVICES, RECREATIONAL AND EDUCATION PROGRAMMING NEEDED TO REACH THEIR UNIQUE POTENTIAL. TO THIS END THE BOD ESTABLISHED THE STEVEN WERTHAN MEMORIAL FUND TO PROVIDE THE NECESSARY FINANCIAL ASSISTANCE TO THOSE INDIVIDUALS IN NEED OF OUR SERVICES. IN JANUARY 2022, $124,000 WAS AWARDED TO 65 INDIVIDUALS WITH THE RECIPIENT NUMBER INCREASING TO 79 AS THE YEAR PROGRESSED, APPROXIMATELY 70% OF OUR CLIENTS. THE TOTAL EXPENDITURE WAS $79,655 AS THERE IS ALWAYS VARIABILITY IN ATTENDANCE DUE TO ILLNESS, EPISODIC CARE, AND DISCONTINUATION OF SERVICES. DUE TO THE ONGOING CHALLENGES OF COVID, FINANCIAL ASSISTANCE IS CURRENTLY "ROLLING" AS THE NEEDS ARE SO GREAT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt079655
IRS990/ProgSrvcAccomActy2Grp/GrantAmt079655
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt079655
IRS990/ProgSrvcAccomActy3Grp/Desc0VOLUNTEERISM IS INTEGRAL TO THE FUNCTIONING OF ALL SERVICES AND PROGRAMS AT SPECIAL STRIDES. VOLUNTEERS ASSIST DURING THERAPY AND RECREATIONAL PROGRAMMING AS SIDEWALKERS, HORSELEADERS, OFFICE ADMINISTRATORS, AND FUNDRAISERS. PRE-COVID, OVER 100 INDIVIDUALS WERE TRAINED ANNUALLY TO PERFORM DIRECT SERVICE ASSISTANCE, HOWEVER 2022 WAS STILL A YEAR OF RECOVERY AND A CHANGE IN VOLUNTEER PATTERNS. WE WERE EXCITED TO ENGAGE 85 NEW VOLUNTEERS WITH 21 ULTIMATELY FORMING OUT "NEW VOLUNTEER CREW". SPECIAL STRIDES IS APPRECIATIVE AND DEDICATED TO OUR VOLUNTEERS IN FOSTERING MENTORSHIP IN LEADERSHIP, BUSINESS, VOCATIONAL ASPIRATIONS, AND A SENSE OF PURPOSE. OUR VOLUNTEERS ARE A B BRIDGE TO OUR COMMUNITY.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0497175
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt081635
IRS990/PYInvestmentIncomeAmt065375
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IRS990/PYOtherRevenueAmt01887
IRS990/PYProgramServiceRevenueAmt0366627
IRS990/PYRevenuesLessExpensesAmt0199153
IRS990/PYSalariesCompEmpBnftPaidAmt0391162
IRS990/PYTotalExpensesAmt0731911
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0931064
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt042116
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0275070
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0267984
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174639
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt041692
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt090050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0179901
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt014200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0335843
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0407176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0436787
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0482881
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0544036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0397439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02268319
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0368
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0382
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0192
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01154
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0354725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0436787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0251122
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0336799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0308240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01687673
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0368
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0382
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0192
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01154
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt061242
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt010000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt071242
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.89870
IRS990ScheduleA/PublicSupportPY509Pct00.83930
IRS990ScheduleA/PublicSupportTotal509Amt03620149
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt014200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0335843
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0761901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0873574
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0880835
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0705679
IRS990ScheduleA/Total509Grp/TotalAmt03955992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0762052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0873942
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0891217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0705871
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04028388
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt079800
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1121
IRS990ScheduleD/OtherExpensesIncludedAmt061114
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018482
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IRS990ScheduleD/OtherRevenuesNotIncludedAmt029924
IRS990ScheduleD/RevenueNotReportedAmt078679
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt029924
IRS990ScheduleD/RevenueSubtotalAmt0756526
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 DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, DISCLOSURE AND TRANSITION. NO INTEREST AND PENALTIES WERE RECORDED DURING THE YEARS ENDED DECEMBER 31, 2022. AT DECEMBER 31, 2022, THERE ARE NO SIGNIFICANT INCOME TAX UNCERTAINTIES THAT ARE EXPECTED TO HAVE A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING -49,731. SCHOLARSHIP REVENUE 79,655.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2BAD DEBT EXPENSE 11,383. DIRECT FUNDRAISING 49,731.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3SCHOLARHIP EXPENSE 79,655.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt090627
IRS990ScheduleD/TotalExpensesPerForm990Amt0744334

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$823,271
Liabilities
$0
Net assets
$823,271
Revenue
$786,450
Expenses
$744,334
Net income
$42,116
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