{"success":true,"data":{"_id":161467439,"filings":[{"Organization":{"value":null,"Person":["ARTHUR P THOMAS PHD","BRAD KOLLER","GALE SANDERS","THERESA SCHOSEK","DEBRA KAY STAMP","ELIZABETH O'DONNELL"],"Title":["CHAIRMAN, SE","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","PRESIDENT"],"Hours":[20.0,5.0,5.0,5.0,5.0,40.0],"Total Compensation":[0,0,0,0,0,79600],"Direct compensation":[0,0,0,0,0,79600],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2013,"name":"GLIDING STARS INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELIZABETH O'DONNELL","year_formation":2004,"state_legal_domicile":"NY","total_volunteers":810,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"1307 MILITARY ROAD, TONAWANDA, NY, 14217, USA","city":"TONAWANDA","state":"NY","country":"USA","zip_code":14217},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":438486,"Contributions":{"value":305862,"Other contributions":247360,"Contributions from gifts and grants":0,"Fundraising revenue":58502,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":119188,"Total revenue":{"value":119188,"ICE SHOWS":78750,"SKATER FEES":40438},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":35,"Investment income total":35,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":13401,"Other total":13536,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-135,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":323166,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":142357,"Current officers":79600,"Disqualified persons":0,"Other salaries and wages":62757,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":180809,"Management services":0,"Legal":0,"Accounting":4500,"Lobbying services":0,"Investment management fees":0,"Other services":46316,"Advertising":9135,"Office expenses":7772,"Information technology":0,"Royalties":0,"Occupancy":10501,"Travel":6195,"Conferences and meetings":2882,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":16867,"Insurance":12148,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":53390,"ICE SHOW EXPENSES":37725,"TELEPHONE & INTERNET":7384,"GIFTS & RECOGNITION":4468,"POSTAGE & SHIPPING":3813},"All other expenses":11103},"Functional Expenses":{"value":null,"Program Service Expenses":286561,"Management And General Expenses":19357,"Fundraising Expenses":17248}},"Assets":{"value":390891,"Non-interest bearing cash":207241,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":32184,"Prepaid expenses deferred charges":352,"Land, building, equipment":139137,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":11977,"Other assets":0},"Liabilities":{"value":108781,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":108781},"Fund balance":{"value":282110,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":282110,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8867300396700147,"percentile":0.7497478510951963},"Fundraising Efficiency":{"score":17.73318645640074,"percentile":0.5661565845523748},"Operating Margin":{"score":0.2629958539155184,"percentile":0.8105781935194863},"Liabilities to Assets Ratio":{"score":0.2782898557398354,"percentile":0.2112314066921979},"Operating Reserve Ratio":{"score":1.209567219323815,"percentile":0.47771994149861596},"Officer Compensation Ratio":{"score":0.24631304035696824,"percentile":0.24574185598670018},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6907892953633425,"percentile":0.8328993999059672}},"source_xml":"201500429349301810_public.xml"},{"Organization":{"value":null,"Person":["ELIZABETH O'DONNELL","ERNEST MATHEWS","ARTHUR P THOMAS PHD","COURTNEY REYNOLDS","GALE SANDERS","THERESA SCHOSEK"],"Title":["PRESIDENT","DIRECTOR","CHAIRMAN, SE","DIRECTOR","TREASURER","DIRECTOR"],"Hours":[40.0,0,0,0,0,0],"Total Compensation":[79601,0,0,0,0,0],"Direct compensation":[79601,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2021,"name":"GLIDING STARSINC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELIZABETH O'DONNELL","year_formation":1994,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"1307 MILITARY ROAD, BUFFALO, NY, 14217, USA","city":"BUFFALO","state":"NY","country":"USA","zip_code":14217},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1412946,"Contributions":{"value":1308769,"Other contributions":1256075,"Contributions from gifts and grants":0,"Fundraising revenue":29704,"Dues":0,"Campaigns":0,"Grant revenue":22990,"Related organizations":0},"Program revenue":{"value":94164,"Total revenue":{"value":94164,"ICE SHOWS":55188,"SKATER FEES":38976},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":80,"Investment income total":80,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":9933,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":9933,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1273210,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":135078,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":135078,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1138132,"Management services":0,"Legal":0,"Accounting":2748,"Lobbying services":0,"Investment management fees":0,"Other services":1058480,"Advertising":175,"Office expenses":3345,"Information technology":0,"Royalties":0,"Occupancy":1964,"Travel":3165,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4156,"Insurance":8906,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":36094,"ICE SHOW EXPENSES":19800,"TELEPHONE & INTERNET":10029,"LEGAL FEES":3324,"UTILITIES":2941},"All other expenses":19099},"Functional Expenses":{"value":null,"Program Service Expenses":1245741,"Management And General Expenses":15448,"Fundraising Expenses":12021}},"Assets":{"value":691941,"Non-interest bearing cash":204871,"Savings and temp cash investments":334995,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":44465,"Prepaid expenses deferred charges":0,"Land, building, equipment":107610,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":156,"Sum of Total Liabilities":0,"Accounts payable, accrued":156,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":691785,"Net assets without donor restriction":691785,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9784253972243385,"percentile":0.8872266037234257},"Fundraising Efficiency":{"score":108.873554612761,"percentile":0.874667457759575},"Operating Margin":{"score":0.09889691467331377,"percentile":0.6213351230027478},"Liabilities to Assets Ratio":{"score":0.00022545274813893092,"percentile":0.5826258166962456},"Operating Reserve Ratio":{"score":0.5434618012739454,"percentile":0.26893822655604727},"Officer Compensation Ratio":{"score":0.06251992994085814,"percentile":0.6977876454118025},"Program Expense Growth":{"score":0.1749645508361412,"percentile":0.7828673668660096},"Revenue Growth":{"score":0.14764209234215342,"percentile":0.8453040174408171},"Asset Growth":{"score":0.06820344442823947,"percentile":0.591827694474669},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7749774393599692,"percentile":0.9411431084378936}},"source_xml":"202212859349301706_public.xml"},{"Organization":{"value":null,"Person":["ELIZABETH O'DONNELL","ERNEST MATHEWS","ARTHUR P THOMAS PHD","GALE SANDERS","THERESA SCHOSEK"],"Title":["PRESIDENT","DIRECTOR","CHAIRMAN, SE","TREASURER","DIRECTOR"],"Hours":[40.0,0,0,0,0],"Total Compensation":[79600,0,0,0,0],"Direct compensation":[79600,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"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.","year":2019,"name":"GLIDING STARSINC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELIZABETH O'DONNELL","year_formation":1994,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"1307 MILITARY ROAD, BUFFALO, NY, 14217, USA","city":"BUFFALO","state":"NY","country":"USA","zip_code":14217},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1376969,"Contributions":{"value":1302508,"Other contributions":1236215,"Contributions from gifts and grants":0,"Fundraising revenue":48137,"Dues":0,"Campaigns":0,"Grant revenue":18156,"Related organizations":0},"Program revenue":{"value":67053,"Total revenue":{"value":67053,"SKATER FEES":39248,"ICE SHOWS":27805},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2334,"Investment income total":2334,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5074,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":5074,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1308374,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":142323,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":142323,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1166051,"Management services":0,"Legal":0,"Accounting":6095,"Lobbying services":0,"Investment management fees":0,"Other services":1069467,"Advertising":1084,"Office expenses":3680,"Information technology":0,"Royalties":164,"Occupancy":1803,"Travel":3456,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4387,"Insurance":22706,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":41639,"ICE SHOW EXPENSES":18272,"VIDEO EXPENSE":9440,"BUILDING MAINTENANCE":7095,"TELEPHONE & INTERNET":6832},"All other expenses":11570},"Functional Expenses":{"value":null,"Program Service Expenses":1273845,"Management And General Expenses":19244,"Fundraising Expenses":15285}},"Assets":{"value":607509,"Non-interest bearing cash":93240,"Savings and temp cash investments":342689,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":55658,"Prepaid expenses deferred charges":0,"Land, building, equipment":115922,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":18409,"Sum of Total Liabilities":0,"Accounts payable, accrued":121,"Grants payable":0,"Deferred, revenue":18288,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":589100,"Net assets without donor restriction":589100,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9736092279424691,"percentile":0.8798595055303585},"Fundraising Efficiency":{"score":85.2147857376513,"percentile":0.8505938477165352},"Operating Margin":{"score":0.049815936306481845,"percentile":0.5245916841105767},"Liabilities to Assets Ratio":{"score":0.030302431733521644,"percentile":0.42827575696496256},"Operating Reserve Ratio":{"score":0.4643236566914353,"percentile":0.23601351505650775},"Officer Compensation Ratio":{"score":0.06083887328852453,"percentile":0.7054607293507793},"Program Expense Growth":{"score":0.3127059423604768,"percentile":0.8707747465512026},"Revenue Growth":{"score":0.2638382580493178,"percentile":0.9327516741319837},"Asset Growth":{"score":0.06702657508222537,"percentile":0.5878984318555399},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7628267909818366,"percentile":0.9299995620335483}},"source_xml":"202013099349300941_public.xml"},{"Organization":{"value":null,"Person":["CRISTIE MOKHIBER","SHERYL LITTLE","ERNEST MATHEWS","NICHOLAS NOTARO","ARTHUR P THOMAS PHD","JENNIFER ROSEN","GALE SANDER","THERESA SCHOSEK","JEFFREY WILSON"],"Title":["EXECUTIVE DI","DIRECTOR","DIRECTOR","DIRECTOR","CHAIR","DIRECTOR","TREASURER","DIRECTOR","SECRETARY"],"Hours":[40.0,0,0,0,0,0,0,0,0],"Total Compensation":[62480,0,0,0,0,0,0,0,0],"Direct compensation":[62480,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2024,"name":"GLIDING STARSINC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ARTHUR P THOMAS PHD","year_formation":1994,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"1307 MILITARY ROAD, BUFFALO, NY, 14217, USA","city":"BUFFALO","state":"NY","country":"USA","zip_code":14217},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":507788,"Contributions":{"value":461770,"Other contributions":460695,"Contributions from gifts and grants":0,"Fundraising revenue":1075,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":40434,"Total revenue":{"value":40434,"ICE SHOWS":23538,"SKATER FEES":16896},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3615,"Investment income total":3615,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1969,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1969,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":522909,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":97172,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":97172,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":425737,"Management services":0,"Legal":855,"Accounting":4500,"Lobbying services":0,"Investment management fees":0,"Other services":383783,"Advertising":0,"Office expenses":6268,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":2202,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4115,"Insurance":7486,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":13829,"ICE SHOW EXPENSES":5908,"TELEPHONE & INTERNET":3346,"UTILITIES":2611,"BUILDING MAINTENANCE":1964},"All other expenses":2699},"Functional Expenses":{"value":null,"Program Service Expenses":490276,"Management And General Expenses":11519,"Fundraising Expenses":21114}},"Assets":{"value":351587,"Non-interest bearing cash":60858,"Savings and temp cash investments":159152,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":36392,"Prepaid expenses deferred charges":0,"Land, building, equipment":95185,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":351587,"Net assets without donor restriction":351587,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9375933479821537,"percentile":0.8275629768071343},"Fundraising Efficiency":{"score":21.870323008430425,"percentile":0.6202715637621844},"Operating Margin":{"score":-0.029778175143957714,"percentile":0.3194125802808784},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.6723674673796014,"percentile":0.3185069738669702},"Officer Compensation Ratio":{"score":0.1194854171567137,"percentile":0.4913386603579796},"Program Expense Growth":{"score":0.07372162592974517,"percentile":0.610222270589314},"Revenue Growth":{"score":0.0559155522756743,"percentile":0.6304159943961828},"Asset Growth":{"score":0.013849880738636274,"percentile":0.3779574955555736},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6570988914564309,"percentile":0.7588786698938861}},"source_xml":"202512589349300506_public.xml"},{"Organization":{"value":null,"Person":["ARTHUR P THOMAS PHD","BRAD KOLLER","GALE SANDERS","THERESA SCHOSEK","DEBRA KAY STAMP","ERNEST LOWERRE","ELIZABETH O'DONNELL"],"Title":["CHAIRMAN, SE","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT"],"Hours":[20.0,5.0,5.0,5.0,5.0,5.0,40.0],"Total Compensation":[0,0,0,0,0,0,79600],"Direct compensation":[0,0,0,0,0,0,79600],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2014,"name":"GLIDING STARS INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELIZABETH O'DONNELL","year_formation":2004,"state_legal_domicile":"NY","total_volunteers":810,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"1307 MILITARY ROAD, BUFFALO, NY, 14217, USA","city":"BUFFALO","state":"NY","country":"USA","zip_code":14217},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":398804,"Contributions":{"value":280768,"Other contributions":227591,"Contributions from gifts and grants":0,"Fundraising revenue":53177,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":118000,"Total revenue":{"value":118000,"ICE SHOWS":78548,"SKATER FEES":39452},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":36,"Investment income total":36,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":337698,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":151988,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":151988,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":185710,"Management services":0,"Legal":0,"Accounting":4500,"Lobbying services":0,"Investment management fees":0,"Other services":45206,"Advertising":12778,"Office expenses":9556,"Information technology":0,"Royalties":0,"Occupancy":4070,"Travel":8177,"Conferences and meetings":367,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":11710,"Insurance":23734,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":57022,"ICE SHOW EXPENSES":38439,"GRANT EXPENSE":7685,"TELEPHONE & INTERNET":7144,"POSTAGE & SHIPPING":3754},"All other expenses":8590},"Functional Expenses":{"value":null,"Program Service Expenses":299133,"Management And General Expenses":19892,"Fundraising Expenses":18673}},"Assets":{"value":438815,"Non-interest bearing cash":256621,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":42790,"Prepaid expenses deferred charges":0,"Land, building, equipment":133383,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":6021,"Other assets":0},"Liabilities":{"value":95599,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":39335,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":56264},"Fund balance":{"value":343216,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":343216,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8858003304727893,"percentile":0.7483126968654589},"Fundraising Efficiency":{"score":15.036041343115729,"percentile":0.5208674756167693},"Operating Margin":{"score":0.1532231371801687,"percentile":0.7028014263822843},"Liabilities to Assets Ratio":{"score":0.21785718355115483,"percentile":0.24104522370963222},"Operating Reserve Ratio":{"score":1.299430260173291,"percentile":0.49797312549727085},"Officer Compensation Ratio":{"score":0.2357135665594703,"percentile":0.259583296500642},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6675960584216883,"percentile":0.7837011684904936}},"source_xml":"201533099349300943_public.xml"},{"Organization":{"value":null,"Person":["ARTHUR P THOMAS PHD","BRAD KOLLER","GALE SANDERS","THERESA SCHOSEK","DEBRA KAY STAMP","ELIZABETH O'DONNELL"],"Title":["CHAIRMAN, SE","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","PRESIDENT"],"Hours":[20.0,5.0,5.0,5.0,5.0,40.0],"Total Compensation":[0,0,0,0,0,79600],"Direct compensation":[0,0,0,0,0,79600],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2017,"name":"GLIDING STARS INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELIZABETH O'DONNELL","year_formation":2004,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"1307 MILITARY ROAD, BUFFALO, NY, 14217, USA","city":"BUFFALO","state":"NY","country":"USA","zip_code":14217},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":394441,"Contributions":{"value":263484,"Other contributions":215629,"Contributions from gifts and grants":0,"Fundraising revenue":47855,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":116111,"Total revenue":{"value":116111,"ICE SHOWS":74482,"SKATER FEES":41629},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":667,"Investment income total":667,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":14179,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":14179,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":355127,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":160398,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":153844,"Pension plan contributions":0,"Other employee benefits":6554,"Payroll taxes":0},"Other expenses":{"value":194729,"Management services":0,"Legal":0,"Accounting":5600,"Lobbying services":0,"Investment management fees":0,"Other services":53189,"Advertising":7260,"Office expenses":12752,"Information technology":0,"Royalties":0,"Occupancy":4311,"Travel":14962,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4275,"Insurance":26249,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":48158,"ICE SHOW EXPENSES":29220,"VIDEO EXPENSE":6735,"BUILDING MAINTENANCE":6517,"TELEPHONE & INTERNET":5686},"All other expenses":17973},"Functional Expenses":{"value":null,"Program Service Expenses":304967,"Management And General Expenses":29215,"Fundraising Expenses":20945}},"Assets":{"value":465704,"Non-interest bearing cash":285365,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3260,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":52158,"Prepaid expenses deferred charges":0,"Land, building, equipment":124921,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":21719,"Sum of Total Liabilities":0,"Accounts payable, accrued":25,"Grants payable":0,"Deferred, revenue":21694,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":443985,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":443985,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8587547553410471,"percentile":0.7067435734252777},"Fundraising Efficiency":{"score":12.579804249224159,"percentile":0.4688281552270216},"Operating Margin":{"score":0.0996701661338451,"percentile":0.6226582175031218},"Liabilities to Assets Ratio":{"score":0.046636919588408085,"percentile":0.3943319600873765},"Operating Reserve Ratio":{"score":1.3113731144069587,"percentile":0.5005853573953991},"Officer Compensation Ratio":{"score":0.22414516496915188,"percentile":0.2759482444114836},"Program Expense Growth":{"score":0.025378229332144703,"percentile":0.4286684415865968},"Revenue Growth":{"score":-0.01114187959468675,"percentile":0.32595340623111096},"Asset Growth":{"score":0.034384879515059925,"percentile":0.46424707450066965},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5871999369453234,"percentile":0.5677489104334608}},"source_xml":"201822899349300347_public.xml"},{"Organization":{"value":null,"Person":["CRISTIE MOKHIBER","SHERYL LITTLE","ERNEST MATHEWS","NICHOLAS NOTARO","ARTHUR P THOMAS PHD","JENNIFER ROSEN","GALE SANDERS","THERESA SCHOSEK","JEFFREY WILSON"],"Title":["EXECUTIVE DI","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRMAN, SE","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR"],"Hours":[40.0,0,0,0,0,0,0,0,0],"Total Compensation":[57273,0,0,0,0,0,0,0,0],"Direct compensation":[57273,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2023,"name":"GLIDING STARSINC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ARTHUR P THOMAS PHD","year_formation":1994,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"1307 MILITARY ROAD, BUFFALO, NY, 14217, USA","city":"BUFFALO","state":"NY","country":"USA","zip_code":14217},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":623958,"Contributions":{"value":582046,"Other contributions":577801,"Contributions from gifts and grants":0,"Fundraising revenue":4245,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":33379,"Total revenue":{"value":33379,"ICE SHOWS":19090,"SKATER FEES":14289},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":6140,"Investment income total":6140,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2393,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":2393,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":615330,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":149423,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":149423,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":465907,"Management services":0,"Legal":3427,"Accounting":4500,"Lobbying services":0,"Investment management fees":0,"Other services":407794,"Advertising":0,"Office expenses":4041,"Information technology":0,"Royalties":4500,"Occupancy":0,"Travel":2576,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4155,"Insurance":10395,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":19175,"ICE SHOW EXPENSES":7194,"TELEPHONE & INTERNET":4573,"MISCELLANEOUS":3937,"BUILDING MAINTENANCE":3471},"All other expenses":5344},"Functional Expenses":{"value":null,"Program Service Expenses":521498,"Management And General Expenses":73054,"Fundraising Expenses":20778}},"Assets":{"value":366735,"Non-interest bearing cash":88116,"Savings and temp cash investments":142421,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":36898,"Prepaid expenses deferred charges":0,"Land, building, equipment":99300,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":27,"Sum of Total Liabilities":0,"Accounts payable, accrued":27,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":366708,"Net assets without donor restriction":366708,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8475094664651488,"percentile":0.6893531534724852},"Fundraising Efficiency":{"score":28.012609490807584,"percentile":0.676575489368729},"Operating Margin":{"score":0.013827853797851779,"percentile":0.43567166305356436},"Liabilities to Assets Ratio":{"score":7.362264305288559e-05,"percentile":0.5864938064640883},"Operating Reserve Ratio":{"score":0.595997269757691,"percentile":0.2896917885664433},"Officer Compensation Ratio":{"score":0.09307688557359466,"percentile":0.575759188922159},"Program Expense Growth":{"score":0.10779276325433733,"percentile":0.6907843266629592},"Revenue Growth":{"score":0.08778977985673496,"percentile":0.7341451253145778},"Asset Growth":{"score":0.03277342795347615,"percentile":0.45754980547136154},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6481651058896322,"percentile":0.7371177367813625}},"source_xml":"202413209349321471_public.xml"},{"Organization":{"value":null,"Person":["ARTHUR P THOMAS PHD","BRAD KOLLER","GALE SANDERS","THERESA SCHOSEK","DEBRA KAY STAMP","ERNEST LOWERRE","ELIZABETH O'DONNELL"],"Title":["CHAIRMAN, SE","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT"],"Hours":[20.0,5.0,5.0,5.0,5.0,5.0,40.0],"Total Compensation":[0,0,0,0,0,0,79600],"Direct compensation":[0,0,0,0,0,0,79600],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2015,"name":"GLIDING STARS INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELIZABETH O'DONNELL","year_formation":2004,"state_legal_domicile":"NY","total_volunteers":1203,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"1307 MILITARY ROAD, BUFFALO, NY, 14217, USA","city":"BUFFALO","state":"NY","country":"USA","zip_code":14217},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":19,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":19,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":381566,"Contributions":{"value":269372,"Other contributions":226813,"Contributions from gifts and grants":0,"Fundraising revenue":42559,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":112194,"Total revenue":{"value":112194,"ICE SHOWS":71910,"SKATER FEES":40284},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":789,"Investment income total":789,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":-789,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":-789,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":361173,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":150589,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":146644,"Pension plan contributions":0,"Other employee benefits":3945,"Payroll taxes":0},"Other expenses":{"value":210584,"Management services":0,"Legal":0,"Accounting":5600,"Lobbying services":0,"Investment management fees":0,"Other services":52884,"Advertising":7076,"Office expenses":11063,"Information technology":0,"Royalties":0,"Occupancy":3140,"Travel":9315,"Conferences and meetings":400,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":9415,"Insurance":21271,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":69522,"ICE SHOW EXPENSES":40372,"VIDEO EXPENSE":14944,"TELEPHONE & INTERNET":8043,"BUILDING MAINTENANCE":6163},"All other expenses":20898},"Functional Expenses":{"value":null,"Program Service Expenses":312183,"Management And General Expenses":28833,"Fundraising Expenses":20157}},"Assets":{"value":426646,"Non-interest bearing cash":254404,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":42254,"Prepaid expenses deferred charges":0,"Land, building, equipment":129988,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":63037,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":24413,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":38624},"Fund balance":{"value":363609,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":363609,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8643586314591623,"percentile":0.7153081775192737},"Fundraising Efficiency":{"score":13.363694994294786,"percentile":0.4869618480083948},"Operating Margin":{"score":0.0534455376003103,"percentile":0.5326142182930654},"Liabilities to Assets Ratio":{"score":0.1477501253966989,"percentile":0.2851941389600366},"Operating Reserve Ratio":{"score":1.1812787777602423,"percentile":0.4710335493756491},"Officer Compensation Ratio":{"score":0.22039299726170009,"percentile":0.28153444096765545},"Program Expense Growth":{"score":0.04280430393027108,"percentile":0.5033041959689838},"Revenue Growth":{"score":-0.07004929212310561,"percentile":0.1835717671313837},"Asset Growth":{"score":0.04268907121571024,"percentile":0.49812872897956645},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5687598127701107,"percentile":0.5130632993512697}},"source_xml":"201623159349301702_public.xml"},{"Organization":{"value":null,"Person":["CRISTIE MOKHIBER","ERNEST MATHEWS","ARTHUR P THOMAS PHD","COURTNEY REYNOLDS","GALE SANDERS","THERESA SCHOSEK"],"Title":["EXECUTIVE DI","DIRECTOR","CHAIRMAN, SE","DIRECTOR","TREASURER","DIRECTOR"],"Hours":[40.0,2.0,0,0,0,0],"Total Compensation":[44484,0,0,0,0,0],"Direct compensation":[44484,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2022,"name":"GLIDING STARSINC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ARTHUR P THOMAS PHD","year_formation":1994,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"1307 MILITARY ROAD, BUFFALO, NY, 14217, USA","city":"BUFFALO","state":"NY","country":"USA","zip_code":14217},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1114352,"Contributions":{"value":1064453,"Other contributions":1055785,"Contributions from gifts and grants":0,"Fundraising revenue":8668,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":44487,"Total revenue":{"value":44487,"ICE SHOWS":30487,"SKATER FEES":14000},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3357,"Investment income total":3357,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2055,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":2055,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1183177,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":143658,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":143658,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":1039519,"Management services":0,"Legal":7484,"Accounting":4625,"Lobbying services":0,"Investment management fees":0,"Other services":948340,"Advertising":0,"Office expenses":12187,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":4410,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4155,"Insurance":12610,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":38400,"ICE SHOW EXPENSES":18998,"BUILDING MAINTENANCE":9834,"TELEPHONE & INTERNET":6392,"UTILITIES":3176},"All other expenses":7308},"Functional Expenses":{"value":null,"Program Service Expenses":1134731,"Management And General Expenses":30019,"Fundraising Expenses":18427}},"Assets":{"value":620669,"Non-interest bearing cash":111387,"Savings and temp cash investments":366407,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":39420,"Prepaid expenses deferred charges":0,"Land, building, equipment":103455,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":29,"Sum of Total Liabilities":0,"Accounts payable, accrued":29,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":620640,"Net assets without donor restriction":620640,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9590543088650303,"percentile":0.8584612874900308},"Fundraising Efficiency":{"score":57.765941281814726,"percentile":0.8034767765268142},"Operating Margin":{"score":-0.06176235157293207,"percentile":0.26816834767466957},"Liabilities to Assets Ratio":{"score":4.672377708569302e-05,"percentile":0.5873186963012489},"Operating Reserve Ratio":{"score":0.5245783175298371,"percentile":0.2611973221288538},"Officer Compensation Ratio":{"score":0.03759707972687096,"percentile":0.8198185438478335},"Program Expense Growth":{"score":0.1559293379306882,"percentile":0.762315542146065},"Revenue Growth":{"score":0.12748390376409324,"percentile":0.8165220217752645},"Asset Growth":{"score":0.060344151320977396,"percentile":0.5649735745523963},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7079407214384723,"percentile":0.8615966017003097}},"source_xml":"202323109349302517_public.xml"},{"Organization":{"value":null,"Person":["ARTHUR P THOMAS PHD","BRAD KOLLER","GALE SANDERS","THERESA SCHOSEK","DEBRA KAY STAMP","ELIZABETH O'DONNELL"],"Title":["CHAIRMAN, SE","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","PRESIDENT"],"Hours":[40.0,0,0,0,0,0],"Total Compensation":[0,0,0,0,0,79600],"Direct compensation":[0,0,0,0,0,79600],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2018,"name":"GLIDING STARSINC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELIZABETH O'DONNELL","year_formation":1994,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"1307 MILITARY ROAD, BUFFALO, NY, 14217, USA","city":"BUFFALO","state":"NY","country":"USA","zip_code":14217},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":19,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":19,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1683805,"Contributions":{"value":1554651,"Other contributions":1506225,"Contributions from gifts and grants":0,"Fundraising revenue":48426,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":119456,"Total revenue":{"value":119456,"ICE SHOWS":78806,"SKATER FEES":40650},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":877,"Investment income total":877,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":8821,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":8821,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1607285,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":155774,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":154131,"Pension plan contributions":0,"Other employee benefits":1643,"Payroll taxes":0},"Other expenses":{"value":1451511,"Management services":0,"Legal":0,"Accounting":5700,"Lobbying services":0,"Investment management fees":0,"Other services":1310753,"Advertising":7187,"Office expenses":14287,"Information technology":0,"Royalties":0,"Occupancy":2906,"Travel":7473,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4612,"Insurance":24651,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":50297,"ICE SHOW EXPENSES":26793,"BUILDING MAINTENANCE":9564,"POSTAGE & SHIPPING":7130,"TELEPHONE & INTERNET":6810},"All other expenses":23645},"Functional Expenses":{"value":null,"Program Service Expenses":1558568,"Management And General Expenses":29347,"Fundraising Expenses":19370}},"Assets":{"value":537356,"Non-interest bearing cash":364387,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":3260,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":49400,"Prepaid expenses deferred charges":0,"Land, building, equipment":120309,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":16851,"Sum of Total Liabilities":0,"Accounts payable, accrued":157,"Grants payable":0,"Deferred, revenue":16694,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":520505,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":520505,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9696898807616571,"percentile":0.8739410551585799},"Fundraising Efficiency":{"score":80.26076406814661,"percentile":0.8440942130209669},"Operating Margin":{"score":0.04544469222980096,"percentile":0.5146401466246314},"Liabilities to Assets Ratio":{"score":0.031359098995823995,"percentile":0.42572058541573465},"Operating Reserve Ratio":{"score":0.33432527523121286,"percentile":0.1785694726165304},"Officer Compensation Ratio":{"score":0.049524508721228655,"percentile":0.7591337341706931},"Program Expense Growth":{"score":0.3540127689604362,"percentile":0.8866277749547773},"Revenue Growth":{"score":0.2876721638648718,"percentile":0.9419695838376236},"Asset Growth":{"score":0.05237711055188016,"percentile":0.5358339498944019},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7586076853567305,"percentile":0.9259244741852775}},"source_xml":"201912829349300341_public.xml"},{"Organization":{"value":null,"Person":["ELIZABETH O'DONNELL","ERNEST MATHEWS","ARTHUR P THOMAS PHD","GALE SANDERS","THERESA SCHOSEK"],"Title":["PRESIDENT","DIRECTOR","CHAIRMAN, SE","TREASURER","DIRECTOR"],"Hours":[40.0,0,0,0,0],"Total Compensation":[79600,0,0,0,0],"Direct compensation":[79600,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"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.","year":2020,"name":"GLIDING STARSINC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELIZABETH O'DONNELL","year_formation":1994,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"1307 MILITARY ROAD, BUFFALO, NY, 14217, USA","city":"BUFFALO","state":"NY","country":"USA","zip_code":14217},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":243381,"Contributions":{"value":239175,"Other contributions":205301,"Contributions from gifts and grants":0,"Fundraising revenue":19523,"Dues":0,"Campaigns":0,"Grant revenue":14351,"Related organizations":0},"Program revenue":{"value":1849,"Total revenue":{"value":1849,"ICE SHOWS":1724,"SKATER FEES":125},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":236,"Investment income total":236,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2121,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":2121,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":280432,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":136859,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":136859,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":143573,"Management services":0,"Legal":0,"Accounting":4700,"Lobbying services":0,"Investment management fees":0,"Other services":97287,"Advertising":0,"Office expenses":2324,"Information technology":0,"Royalties":0,"Occupancy":2861,"Travel":661,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4156,"Insurance":6216,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":20991,"TELEPHONE & INTERNET":6582,"VIDEO EXPENSE":6488,"BUILDING MAINTENANCE":5420,"UTILITIES":2501},"All other expenses":4377},"Functional Expenses":{"value":null,"Program Service Expenses":260000,"Management And General Expenses":10130,"Fundraising Expenses":10302}},"Assets":{"value":576779,"Non-interest bearing cash":75530,"Savings and temp cash investments":334914,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":54569,"Prepaid expenses deferred charges":0,"Land, building, equipment":111766,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":24730,"Sum of Total Liabilities":0,"Accounts payable, accrued":140,"Grants payable":0,"Deferred, revenue":24590,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":552049,"Net assets without donor restriction":552049,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9271409824841673,"percentile":0.812643293886396},"Fundraising Efficiency":{"score":23.21636575422248,"percentile":0.6347022888890809},"Operating Margin":{"score":-0.1522345622706785,"percentile":0.17949431784716302},"Liabilities to Assets Ratio":{"score":0.04287604090994991,"percentile":0.40119286403717924},"Operating Reserve Ratio":{"score":2.0567517259085983,"percentile":0.6233792531878384},"Officer Compensation Ratio":{"score":0.2838477777143835,"percentile":0.20282904372891075},"Program Expense Growth":{"score":0.1723824723953501,"percentile":0.7802495456302094},"Revenue Growth":{"score":0.1312564024102895,"percentile":0.8223918074970092},"Asset Growth":{"score":0.06146024077418187,"percentile":0.5689014353653822},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6467203759802672,"percentile":0.7335086132402258}},"source_xml":"202133129349304768_public.xml"},{"Organization":{"value":null,"Person":["ARTHUR P THOMAS PHD","BRAD KOLLER","GALE SANDERS","THERESA SCHOSEK","DEBRA KAY STAMP","ELIZABETH O'DONNELL"],"Title":["CHAIRMAN, SE","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","PRESIDENT"],"Hours":[20.0,5.0,5.0,5.0,5.0,40.0],"Total Compensation":[0,0,0,0,0,79600],"Direct compensation":[0,0,0,0,0,79600],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2016,"name":"GLIDING STARS INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ELIZABETH O'DONNELL","year_formation":2004,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"1307 MILITARY ROAD, BUFFALO, NY, 14217, USA","city":"BUFFALO","state":"NY","country":"USA","zip_code":14217},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":8,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":8,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":441114,"Contributions":{"value":318644,"Other contributions":266785,"Contributions from gifts and grants":0,"Fundraising revenue":51859,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":112632,"Total revenue":{"value":112632,"ICE SHOWS":71131,"SKATER FEES":41501},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":861,"Investment income total":861,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":8977,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":8977,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":400052,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":183626,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":178046,"Pension plan contributions":0,"Other employee benefits":5580,"Payroll taxes":0},"Other expenses":{"value":216426,"Management services":0,"Legal":0,"Accounting":5800,"Lobbying services":0,"Investment management fees":0,"Other services":46851,"Advertising":9324,"Office expenses":12588,"Information technology":0,"Royalties":0,"Occupancy":5030,"Travel":13048,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4234,"Insurance":31907,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":61482,"ICE SHOW EXPENSES":39443,"VIDEO EXPENSE":7623,"SUPPLIES":7340,"TELEPHONE & INTERNET":7076},"All other expenses":26162},"Functional Expenses":{"value":null,"Program Service Expenses":340664,"Management And General Expenses":35650,"Fundraising Expenses":23738}},"Assets":{"value":437716,"Non-interest bearing cash":272773,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":2361,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":36828,"Prepaid expenses deferred charges":0,"Land, building, equipment":125754,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":33045,"Sum of Total Liabilities":0,"Accounts payable, accrued":1568,"Grants payable":0,"Deferred, revenue":22443,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":9034},"Fund balance":{"value":404671,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":404671,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8515492985911831,"percentile":0.695929164686264},"Fundraising Efficiency":{"score":13.423371808913977,"percentile":0.48825505449804485},"Operating Margin":{"score":0.0930870477926341,"percentile":0.6111000943815562},"Liabilities to Assets Ratio":{"score":0.07549415602810955,"percentile":0.352191498984814},"Operating Reserve Ratio":{"score":1.0941477607910972,"percentile":0.4492026387462742},"Officer Compensation Ratio":{"score":0.19897413336266284,"percentile":0.31578225066384313},"Program Expense Growth":{"score":0.056634055715555645,"percentile":0.5555650766366096},"Revenue Growth":{"score":-0.002254016638854919,"percentile":0.3597924437497533},"Asset Growth":{"score":0.030295360044579084,"percentile":0.4471629826733957},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5965634294596,"percentile":0.5953841935707724}},"source_xml":"201723189349309007_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["CRISTIE MOKHIBER","SHERYL LITTLE","ERNEST MATHEWS","NICHOLAS NOTARO","ARTHUR P THOMAS PHD","JENNIFER ROSEN","GALE SANDER","THERESA SCHOSEK","JEFFREY WILSON"],"Title":["EXECUTIVE DI","DIRECTOR","DIRECTOR","DIRECTOR","CHAIR","DIRECTOR","TREASURER","DIRECTOR","SECRETARY"],"Hours":[40.0,0,0,0,0,0,0,0,0],"Total Compensation":[62480,0,0,0,0,0,0,0,0],"Direct compensation":[62480,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"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.","year":2024,"name":"GLIDING STARSINC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ARTHUR P THOMAS PHD","year_formation":1994,"state_legal_domicile":"NY","total_volunteers":null,"tax_period_begin":"2024-07-01T00:00:00","tax_period_end":"2025-06-30T00:00:00","address":"1307 MILITARY ROAD, BUFFALO, NY, 14217, USA","city":"BUFFALO","state":"NY","country":"USA","zip_code":14217},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":507788,"Contributions":{"value":461770,"Other contributions":460695,"Contributions from gifts and grants":0,"Fundraising revenue":1075,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":40434,"Total revenue":{"value":40434,"ICE SHOWS":23538,"SKATER FEES":16896},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3615,"Investment income total":3615,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1969,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":1969,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":522909,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":97172,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":97172,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":425737,"Management services":0,"Legal":855,"Accounting":4500,"Lobbying services":0,"Investment management fees":0,"Other services":383783,"Advertising":0,"Office expenses":6268,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":2202,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":4115,"Insurance":7486,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":13829,"ICE SHOW EXPENSES":5908,"TELEPHONE & INTERNET":3346,"UTILITIES":2611,"BUILDING MAINTENANCE":1964},"All other expenses":2699},"Functional Expenses":{"value":null,"Program Service Expenses":490276,"Management And General Expenses":11519,"Fundraising Expenses":21114}},"Assets":{"value":351587,"Non-interest bearing cash":60858,"Savings and temp cash investments":159152,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":36392,"Prepaid expenses deferred charges":0,"Land, building, equipment":95185,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":0,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":351587,"Net assets without donor restriction":351587,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9375933479821537,"percentile":0.8275629768071343},"Fundraising Efficiency":{"score":21.870323008430425,"percentile":0.6202715637621844},"Operating Margin":{"score":-0.029778175143957714,"percentile":0.3194125802808784},"Liabilities to Assets Ratio":{"score":0.0,"percentile":0.9977938754541298},"Operating Reserve Ratio":{"score":0.6723674673796014,"percentile":0.3185069738669702},"Officer Compensation Ratio":{"score":0.1194854171567137,"percentile":0.4913386603579796},"Program Expense Growth":{"score":0.07372162592974517,"percentile":0.610222270589314},"Revenue Growth":{"score":0.0559155522756743,"percentile":0.6304159943961828},"Asset Growth":{"score":0.013849880738636274,"percentile":0.3779574955555736},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6570988914564309,"percentile":0.7588786698938861}},"source_xml":"202512589349300506_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}