Civic Intelligence

Stride Learning Center

990 • Fiscal year 2014 • EIN 83-0216252

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 06, 2014

Organization ProfileN/A

View Organization Page

326 Parsley BlvdCheyenne, WY 82007

(307) 632-2991

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$7,636,123

Up $2,412,627 (+46%) from 2013

Net Assets

Up

$6,837,444

Up $2,314,390 (+51%) from 2013

Liabilities

Up

$798,679

Up $98,237 (+14%) from 2013

Revenue And Expenses

Revenue

Up

$8,533,655

Up $1,676,589 (+24%) from 2013

Expenses

Down

$6,294,480

Down $269,878 (-4.1%) from 2013

Net Income

Up

$2,239,175

Up $1,946,467 (+665%) from 2013

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0Assets 2012: $4,880,562Liabilities 2012: $659,273Net Assets 2012: $4,221,2892012Assets 2013: $5,223,496Liabilities 2013: $700,442Net Assets 2013: $4,523,0542013Assets 2014: $7,636,123Liabilities 2014: $798,679Net Assets 2014: $6,837,4442014Assets 2015: $7,364,688Liabilities 2015: $581,232Net Assets 2015: $6,783,4562015Assets 2016: $6,963,539Liabilities 2016: $496,980Net Assets 2016: $6,466,5592016Assets 2017: $7,546,837Liabilities 2017: $788,109Net Assets 2017: $6,758,7282017Assets 2018: $7,558,555Liabilities 2018: $687,979Net Assets 2018: $6,870,5762018Assets 2019: $7,749,925Liabilities 2019: $626,264Net Assets 2019: $7,123,6612019Assets 2020: $8,126,700Liabilities 2020: $1,269,465Net Assets 2020: $6,857,2352020Assets 2021: $9,062,234Liabilities 2021: $1,342,103Net Assets 2021: $7,720,1312021Assets 2022: $8,289,903Liabilities 2022: $570,927Net Assets 2022: $7,718,9762022Assets 2023: $7,449,601Liabilities 2023: $470,381Net Assets 2023: $6,979,2202023Assets 2024: $7,629,333Liabilities 2024: $468,522Net Assets 2024: $7,160,8112024

Highlighted filing

2014

Assets$7,636,123
Liabilities$798,679
Net Assets$6,837,444
Open 2014 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2012: $6,619,2892012Revenue 2013: $6,857,066Expenses 2013: $6,564,358Net Income 2013: $292,7082013Revenue 2014: $8,533,655Expenses 2014: $6,294,480Net Income 2014: $2,239,1752014Revenue 2015: $6,416,687Expenses 2015: $6,376,314Net Income 2015: $40,3732015Revenue 2016: $6,436,584Expenses 2016: $6,668,287Net Income 2016: -$231,7032016Revenue 2017: $6,281,015Expenses 2017: $5,917,810Net Income 2017: $363,2052017Revenue 2018: $5,952,606Expenses 2018: $6,317,202Net Income 2018: -$364,5962018Revenue 2019: $6,484,368Expenses 2019: $6,530,612Net Income 2019: -$46,2442019Revenue 2020: $4,565,774Expenses 2020: $5,991,879Net Income 2020: -$1,426,1052020Revenue 2021: $6,147,283Expenses 2021: $5,492,617Net Income 2021: $654,6662021Revenue 2022: $6,324,677Expenses 2022: $6,002,280Net Income 2022: $322,3972022Revenue 2023: $5,681,237Expenses 2023: $6,543,801Net Income 2023: -$862,5642023Revenue 2024: $6,277,997Expenses 2024: $5,789,401Net Income 2024: $488,5962024

Highlighted filing

2014

Revenue$8,533,655
Expenses$6,294,480
Net Income$2,239,175
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 6, 2014
Return Version
2013v3.0
Gross Receipts
$10,090,944
Mission and Program Overview

Mission

To provide comprehensive, quality services for children with special needs and their families in a safe and compassionate environment so that they may achieve their fullest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,969,034$2,674,513▲ $705,479
Land, Buildings, and Equipment, Net$2,450,069$2,464,138▲ $14,069
Investments in Publicly Traded Securities$714,976$2,374,541▲ $1,659,565
Accounts Receivable$20,507$62,400▲ $41,893
Pledges and Grants Receivable-$35,797-
Prepaid Expenses and Deferred Charges$68,910$24,734▼ $44,176
Total Assets$5,223,496$7,636,123▲ $2,412,627
Liabilities
Accounts Payable and Accrued Expenses$635,768$682,866▲ $47,098
Deferred Revenue$64,674$115,813▲ $51,139
Total Liabilities$700,442$798,679▲ $98,237
Net Assets / Fund Balance
Unrestricted Net Assets$4,394,626$6,695,835▲ $2,301,209
Permanently Rstr Net Assets$93,328$99,811▲ $6,483
Temporarily Rstr Net Assets$35,100$41,798▲ $6,698
Total Net Assets Fund Balance$4,523,054$6,837,444▲ $2,314,390
Total Liabilities and Net Assets / Fund Balance$5,223,496$7,636,123▲ $2,412,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,294,138$1,245,044$3,539,182
Land$170,000-$170,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tricia WhynottExecutive DirectorFT$88,250$23,617$111,867

Board Members and Trustees

NameTitle
Paul JohnsonPresident
Cathy JaroshVice President
Dixie RobertsDirector
Jack KnudsonDirector
Jim CreelDirector
Michael MartinDirector
Rob JaroshDirector
Sadie WestDirector
Sue DelicathDirector
Cathie TaborTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,011,955
Program Service Revenue
$411,083
Investment Income
$63,980
Other Revenue
$46,637
All Other Contributions
$1,912,768
Change in Net Assets
$2,239,175

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,533,655
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$92,248
Total Revenue per Audited Statements
$8,625,903
Total Revenue per Form 990
$8,533,655
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,493,118
Other Expenses$801,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,924,664$238,982-$4,163,646
Pension Plan Contributions$399,553$22,206-$421,759
Other Employee Benefits$402,686$14,705-$417,391
Payroll Taxes$374,589$28,053-$402,642
Depreciation Depletion$128,802$6,779-$135,581
All Other Expenses$125,259$4,810-$130,069
Current Officers, Directors, Trustees, and Key Employees$17,536$70,144-$87,680
Other Expenses$50,038$2,634-$52,672
Office Expenses$45,920$2,417-$48,337
Insurance$22,957$1,208-$24,165
Fees for Services Other$20,236--$20,236
Fees for Services Accounting$16,400--$16,400
Advertising$2,945$2,129-$5,074
Occupancy$3,460--$3,460
Fees for Service Investment Mgmnt Fees$2,172$114-$2,286
Total Functional Expenses$5,896,335$398,145$0$6,294,480

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,311,513
Expenses per Audited Statements$6,294,480
Total Expenses per Form 990$6,294,480
Expenses Not Reported on Form 990$17,033
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$63,670
Fundraising Direct Expenses$17,033
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$38,103$38,103$9,891$28,212
Event 2$9,320$9,320$4,347$4,973
Total Events$47,423$47,423$14,238$33,185
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Rob and cathy jarosh are married and are both board members.”

Form 990, Part VI, Section B, Line 11

“990 is presented to the board prior to it's filing.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviewed and set the compensation of the executive director in 2006 and provided a 7% increase in february 2014.”

Form 990, Part VI, Section C, Line 19

“All documents are available to the public upon request.”

Filing and Contact Details

Filer

EIN
83-0216252
Phone
3076322991

Signing Officer

Name
Tricia Whynott
Title
Executive Director
Phone
3076322991
Signed
2014-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tricia Whynott
Formed
1972
Legal Domicile
Wy
Voting Board Members
10
Independent Board Members
10
Employees
115
Volunteers
171

Preparer

Preparer
Kenneth G Dugas
Phone
3076342151
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustments to the financial statements. With few exceptions, the organization is no longer subject to income tax examinations by the u.s. Federal, state or local tax authorities except for the last three years filed.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 17,033.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 17,033.”

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IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2EDUCATION
IRS990/OtherExpensesGrp/Desc3JANITORIAL SERVICE/SUPP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03964
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12634
IRS990/OtherExpensesGrp/ProgramServicesAmt0188917
IRS990/OtherExpensesGrp/ProgramServicesAmt194883
IRS990/OtherExpensesGrp/ProgramServicesAmt275318
IRS990/OtherExpensesGrp/ProgramServicesAmt350038
IRS990/OtherExpensesGrp/TotalAmt0188917
IRS990/OtherExpensesGrp/TotalAmt194883
IRS990/OtherExpensesGrp/TotalAmt279282
IRS990/OtherExpensesGrp/TotalAmt352672
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0238982
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03924664
IRS990/OtherSalariesAndWagesGrp/TotalAmt04163646
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028053
IRS990/PayrollTaxesGrp/ProgramServicesAmt0374589
IRS990/PayrollTaxesGrp/TotalAmt0402642
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt022206
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0399553
IRS990/PensionPlanContributionsGrp/TotalAmt0421759
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt093328
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt099811
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035797
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt068910
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024734
IRS990/PrincipalOfficerNm0TRICIA WHYNOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE/MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc1MAINSTREAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2DANIELS GRANT
IRS990/ProgramServiceRevenueGrp/Desc3LARAMIE CO SCH DIST
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0241286
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt165420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt263500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4477
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0241286
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt165420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt263500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4477
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06508311
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06547
IRS990/PYOtherExpensesAmt0697106
IRS990/PYOtherRevenueAmt035255
IRS990/PYProgramServiceRevenueAmt0306953
IRS990/PYRevenuesLessExpensesAmt0292708
IRS990/PYSalariesCompEmpBnftPaidAmt05867252
IRS990/PYTotalExpensesAmt06564358
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06857066
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02239175
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0411083
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02294138
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01245044
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03539182
IRS990ScheduleD/ExpensesNotReportedAmt017033
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06294480
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0170000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt075215
IRS990ScheduleD/OtherExpensesIncludedAmt017033
IRS990ScheduleD/OtherRevenueAmt017033
IRS990ScheduleD/RevenueNotReportedAmt092248
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08533655
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE OR LOCAL TAX AUTHORITIES EXCEPT FOR THE LAST THREE YEARS FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE 17,033.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 17,033.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02464138
IRS990ScheduleD/TotalExpensesPerForm990Amt06294480
IRS990ScheduleD/TotalRevenuePerForm990Amt08533655
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08625903
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06311513
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0STRIDE LEARNING CENTER RECEIVED REVENUE FROM FEDERAL GRANTS IN THE AMOUNT OF $682,788 AND FROM STATE GRANTS IN THE AMOUNT OF $5,416,399.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014238
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047423
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt038103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09320
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047423
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0STRIDE CULINARY COOK-OFF
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0STRIDE RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033185
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014238
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09891
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04347
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROB AND CATHY JAROSH ARE MARRIED AND ARE BOTH BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1990 IS PRESENTED TO THE BOARD PRIOR TO IT'S FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWED AND SET THE COMPENSATION OF THE EXECUTIVE DIRECTOR IN 2006 AND PROVIDED A 7% INCREASE IN FEBRUARY 2014.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,636,123
Liabilities
$798,679
Net assets
$6,837,444
Revenue
$8,533,655
Expenses
$6,294,480
Net income
$2,239,175
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.63$0.47$7.16$6.28$5.79$0.49
2023Detailed filing. Detailed filing data is available for this year.$7.45$0.47$6.98$5.68$6.54$0.86
2022Detailed filing. Detailed filing data is available for this year.$8.29$0.57$7.72$6.32$6.00$0.32
2021Detailed filing. Detailed filing data is available for this year.$9.06$1.34$7.72$6.15$5.49$0.65
2020Detailed filing. Detailed filing data is available for this year.$8.13$1.27$6.86$4.57$5.99$1.43
2019Detailed filing. Detailed filing data is available for this year.$7.75$0.63$7.12$6.48$6.53$0.05
2018Detailed filing. Detailed filing data is available for this year.$7.56$0.69$6.87$5.95$6.32$0.36
2017Detailed filing. Detailed filing data is available for this year.$7.55$0.79$6.76$6.28$5.92$0.36
2016Detailed filing. Detailed filing data is available for this year.$6.96$0.50$6.47$6.44$6.67$0.23
2015Detailed filing. Detailed filing data is available for this year.$7.36$0.58$6.78$6.42$6.38$0.04
2014Detailed filing. Detailed filing data is available for this year.$7.64$0.80$6.84$8.53$6.29$2.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.22$0.70$4.52$6.86$6.56$0.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.88$0.66$4.22$6.62