Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
50th percentile
Higher debt load relative to revenue than 50% of similar nonprofits.
Net Margin
8th percentile
Higher net margin than 8% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$249,950
Down $405,153 (-62%) from 2013
Net Assets
Down$213,394
Down $280,217 (-57%) from 2013
Liabilities
Down$36,556
Down $124,936 (-77%) from 2013
Revenue
Down$819,776
Down $708,521 (-46%) from 2013
Expenses
Down$1,099,993
Down $482,186 (-30%) from 2013
Net Income
Down-$280,217
Down $226,335 (-420%) from 2013
Provided program for children with motor impairment
Provides programs for children with motor impairment
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $128,950 | $90,755 | ▼ $38,195 |
| Accounts Receivable | $414,239 | $62,400 | ▼ $351,839 |
| Land, Buildings, and Equipment, Net | $13,297 | $9,810 | ▼ $3,487 |
| Prepaid Expenses and Deferred Charges | $15,283 | $3,651 | ▼ $11,632 |
| Total Assets | $655,103 | $249,950 | ▼ $405,153 |
| Other Assets Total | $83,334 | $83,334 | → $0 |
| Liabilities | |||
| Deferred Revenue | $66,125 | - | - |
| Accounts Payable and Accrued Expenses | $70,344 | $36,556 | ▼ $33,788 |
| Other Liabilities | $25,023 | - | - |
| Total Liabilities | $161,492 | $36,556 | ▼ $124,936 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $489,586 | $209,369 | ▼ $280,217 |
| Temporarily Rstr Net Assets | $4,025 | $4,025 | → $0 |
| Total Net Assets Fund Balance | $493,611 | $213,394 | ▼ $280,217 |
| Total Liabilities and Net Assets / Fund Balance | $655,103 | $249,950 | ▼ $405,153 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $9,810 | $12,203 | $22,013 |
| Other Assets Org | $83,334 | - | - |
| Name | Title |
|---|---|
| John Carey | President |
| Ali Demos | Director |
| Pam Christensen | Secretary |
| Frank Sellman | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $848,617 |
| Salaries, Compensation, and Employee Benefits | $251,376 |
| Total Fundraising Expense | $5,023 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $187,785 | $19,614 | - | $207,399 |
| Fees for Services Other | $133,013 | $50 | $1,350 | $134,413 |
| Occupancy | $108,230 | - | - | $108,230 |
| Fees for Services Accounting | - | $65,623 | - | $65,623 |
| Other Employee Benefits | $20,805 | $4,305 | - | $25,110 |
| Payroll Taxes | $17,313 | $1,554 | - | $18,867 |
| Insurance | $11,466 | $2,866 | - | $14,332 |
| Office Expenses | - | $7,441 | $604 | $8,045 |
| All Other Expenses | $1,434 | - | $3,051 | $4,485 |
| Depreciation Depletion | $2,790 | $697 | - | $3,487 |
| Other Expenses | $2,210 | $553 | $18 | $2,763 |
| Fees for Services Legal | - | $294 | - | $294 |
| Travel | $154 | - | - | $154 |
| Interest | - | $51 | - | $51 |
| Total Functional Expenses | $630,784 | $464,186 | $5,023 | $1,099,993 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,099,993 |
| Total Expenses per Audited Statements | $1,099,993 |
| Total Expenses per Form 990 | $1,099,993 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $79,072 |
| Fundraising Direct Expenses | $15,527 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Full Nyc Marath | $46,073 | $46,073 | $9,185 | $36,888 |
| Half Nyc Marath | $32,999 | $32,999 | $4,250 | $28,749 |
| Total Events | $79,072 | $79,072 | $15,527 | $63,545 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Demos Ali | Board Member | Tuition Payment | No | $65,920 |
| John Carey | Board Member | Tuition Payment | No | $61,920 |
| Frank Sellman | Board Member | Tuition Payment | No | $58,860 |
| Liability | Amount |
|---|---|
| Deferred Rent | - |
“The form 990 is prepared by the independant accountants together with standing tall's management. The draft form 990 is provided to standing tall's board of directors for review prior to filing with the irs.”
“All members of standing tall's board of directors are required to complete and sign the conflict of interest statement on an annual basis, and all parties are required to disclose any changes in conflict of interest throughout the year.”
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”
“During 2014, standing tall had approximately 20 volunteers (mostly parents of the children who attend the school). These volunteers primarily assist with the fundraising activities of standing tall, including the full and half marathon events.”
“Augumentative communication 6,400 0 0 it services 443 50 1,350 consulting 5,950 0 0 paraprofessional 120,220 0 0”
“The organization has evaluated the provisions of asc topic 740, accounting for uncertainty in income taxes. The evaluation was performed for the tax years 2012 through 2014, the years which remain subject to examination by major tax jurisdictions as of december 31, 2014. The organization concluded that there are no significant uncertain tax positions requiring recognition in its financial statements. The organization does not expect the total amount of unrecognized tax benefits ("utb") (e.g. Tax deductions, exclusions, or credits claimed or expected to be claimed) to significantly change in the next twelve months. The organization does not have any amounts accrued for interest and penalties related to utbs at december 31, 2014 and it is not aware of any claims for such amounts by federal or state income tax authorities.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 70344 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 36556 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 414239 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 62400 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDES PROGRAMS FOR CHILDREN WITH MOTOR IMPAIRMENT |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 7473 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3051 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1434 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4485 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6314737474 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | C/O ACCOUNTING |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 1201 MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORT JEFFERSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 11777 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 128950 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 90755 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7473 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 38 |
| IRS990/CYOtherExpensesAmt | 0 | 848617 |
| IRS990/CYOtherRevenueAmt | 0 | 63545 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 748720 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -280217 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 251376 |
| IRS990/CYTotalExpensesAmt | 0 | 1099993 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5023 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 819776 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 66125 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 697 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2790 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3487 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES PROGRAMS FOR CHILDREN WITH MOTOR IMPAIRMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 630784 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 65623 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 65623 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 294 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 294 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1350 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 50 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 133013 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 134413 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN CAREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAM CHRISTENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FRANK SELLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ALI DEMOS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15527 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 79072 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 835303 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2866 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11466 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14332 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 51 |
| IRS990/InterestGrp/TotalAmt | 0 | 51 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 38 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 38 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 12203 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13297 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9810 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 22013 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDES PROGRAMS FOR CHILDREN WITH MOTOR IMPAIRMENT |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 493611 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 213394 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 63545 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 108230 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 108230 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 604 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7441 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8045 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 83334 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 83334 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4305 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20805 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25110 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | FEES & PERMITS |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 18 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 358311 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2827 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 553 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 124954 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20630 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2210 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 483265 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20630 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2845 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2763 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25023 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19614 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 187785 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 207399 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1554 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17313 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 18867 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 15283 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3651 |
| IRS990/PrincipalOfficerNm | 0 | JOHN CAREY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 748720 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 748720 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 63594 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 92 |
| IRS990/PYOtherExpensesAmt | 0 | 908897 |
| IRS990/PYOtherRevenueAmt | 0 | 91461 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1373150 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -53882 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 673282 |
| IRS990/PYTotalExpensesAmt | 0 | 1582179 |
| IRS990/PYTotalRevenueAmt | 0 | 1528297 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -280217 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 748720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 86545 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 181991 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 245608 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 252703 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 208531 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 975378 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 130 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 827792 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.90250 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.91690 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 880398 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 94980 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 86545 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 181991 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 245608 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 252703 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 208531 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 975378 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 975508 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9810 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12203 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22013 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1099993 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 83334 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED RENT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 819776 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION HAS EVALUATED THE PROVISIONS OF ASC TOPIC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE EVALUATION WAS PERFORMED FOR THE TAX YEARS 2012 THROUGH 2014, THE YEARS WHICH REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS AS OF DECEMBER 31, 2014. THE ORGANIZATION CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN ITS FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT EXPECT THE TOTAL AMOUNT OF UNRECOGNIZED TAX BENEFITS ("UTB") (E.G. TAX DEDUCTIONS, EXCLUSIONS, OR CREDITS CLAIMED OR EXPECTED TO BE CLAIMED) TO SIGNIFICANTLY CHANGE IN THE NEXT TWELVE MONTHS. THE ORGANIZATION DOES NOT HAVE ANY AMOUNTS ACCRUED FOR INTEREST AND PENALTIES RELATED TO UTBS AT DECEMBER 31, 2014 AND IT IS NOT AWARE OF ANY CLAIMS FOR SUCH AMOUNTS BY FEDERAL OR STATE INCOME TAX AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9810 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 83334 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1099993 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 819776 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 819776 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1099993 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15527 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FULL NYC MARATH |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | HALF NYC MARATH |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 2092 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2092 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 46073 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 32999 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 79072 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 46073 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 32999 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 79072 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 63545 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13435 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 9185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 4250 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | FRANK SELLMAN |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | JOHN CAREY |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 2 | DEMOS ALI |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 2 | BOARD MEMBER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 2 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 0 | 58860 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 1 | 61920 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt | 2 | 65920 |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | TUITION PAYMENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | TUITION PAYMENT |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 2 | TUITION PAYMENT |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DURING 2014, STANDING TALL HAD APPROXIMATELY 20 VOLUNTEERS (MOSTLY PARENTS OF THE CHILDREN WHO ATTEND THE SCHOOL). THESE VOLUNTEERS PRIMARILY ASSIST WITH THE FUNDRAISING ACTIVITIES OF STANDING TALL, INCLUDING THE FULL AND HALF MARATHON EVENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE FORM 990 IS PREPARED BY THE INDEPENDANT ACCOUNTANTS TOGETHER WITH STANDING TALL'S MANAGEMENT. THE DRAFT FORM 990 IS PROVIDED TO STANDING TALL'S BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL MEMBERS OF STANDING TALL'S BOARD OF DIRECTORS ARE REQUIRED TO COMPLETE AND SIGN THE CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS, AND ALL PARTIES ARE REQUIRED TO DISCLOSE ANY CHANGES IN CONFLICT OF INTEREST THROUGHOUT THE YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AUGUMENTATIVE COMMUNICATION 6,400 0 0 IT SERVICES 443 50 1,350 CONSULTING 5,950 0 0 PARAPROFESSIONAL 120,220 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 4025 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 4025 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 655103 |
| IRS990/TotalAssetsEOYAmt | 0 | 249950 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 655103 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 249950 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 7473 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5023 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 464186 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 630784 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1099993 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 161492 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 36556 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 161492 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 36556 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 493611 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 213394 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 630784 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 748720 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 38 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 748720 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 819776 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 655103 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 249950 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 154 |
| IRS990/TravelGrp/TotalAmt | 0 | 154 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 489586 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 209369 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | CHAIRPERSON OF THE BOARD |
| IRS990/USAddress/CityNm | 0 | PORT JEFFERSON |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 11777 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 1 |
| IRS990/WebsiteAddressTxt | 0 | WWW.STANDINGTALL.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN CAREY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6314737474 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | STANDING TALL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | STAN |
| ReturnHeader/Filer/EIN | 0 | 364188614 |
| ReturnHeader/Filer/PhoneNum | 0 | 6314737474 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | C/O ACCOUNTING 1201 MAIN STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PORT JEFFERSON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 11777 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 222407815 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | PARITZ & COMPANY PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 15 WARREN STREET STE 25 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HACKENSACK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 076017126 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2013427753 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KEITH HABER CPA |
| ReturnHeader/ReturnTs | 0 | 2015-11-12T09:08:52-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.