Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
33rd percentile
Higher debt load relative to revenue than 33% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Down$7,364,688
Down $271,435 (-3.6%) from 2014
Net Assets
Down$6,783,456
Down $53,988 (-0.8%) from 2014
Liabilities
Down$581,232
Down $217,447 (-27%) from 2014
Revenue
Down$6,416,687
Down $2,116,968 (-25%) from 2014
Expenses
Up$6,376,314
Up $81,834 (+1.3%) from 2014
Net Income
Down$40,373
Down $2,198,802 (-98%) from 2014
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,464,138 | $2,558,885 | ▲ $94,747 |
| Cash and Non-Interest-Bearing Accounts | $2,674,513 | $2,439,348 | ▼ $235,165 |
| Investments in Publicly Traded Securities | $2,374,541 | $2,242,090 | ▼ $132,451 |
| Prepaid Expenses and Deferred Charges | $24,734 | $82,963 | ▲ $58,229 |
| Accounts Receivable | $62,400 | $40,390 | ▼ $22,010 |
| Pledges and Grants Receivable | $35,797 | $1,012 | ▼ $34,785 |
| Total Assets | $7,636,123 | $7,364,688 | ▼ $271,435 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $682,866 | $581,232 | ▼ $101,634 |
| Deferred Revenue | $115,813 | $0 | ▼ $115,813 |
| Total Liabilities | $798,679 | $581,232 | ▼ $217,447 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,695,835 | $6,654,234 | ▼ $41,601 |
| Permanently Rstr Net Assets | $99,811 | $96,097 | ▼ $3,714 |
| Temporarily Rstr Net Assets | $41,798 | $33,125 | ▼ $8,673 |
| Total Net Assets Fund Balance | $6,837,444 | $6,783,456 | ▼ $53,988 |
| Total Liabilities and Net Assets / Fund Balance | $7,636,123 | $7,364,688 | ▼ $271,435 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,388,885 | $1,384,280 | $3,773,165 |
| Land | $170,000 | - | $170,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tricia Whynott | Executive Director | FT | $91,596 | $24,000 | $115,596 |
| Name | Title |
|---|---|
| Cathy Jarosh | President |
| Rob Jarosh | Vice President |
| Andrew Rose | Director |
| Dixie Roberts | Director |
| Jack Knudson | Director |
| Janet Tilton | Director |
| Michael Martin | Director |
| Paul Johnson | Director |
| Stephanie Meisner | Director |
| Sue Delicath | Director |
| Cathie Tabor | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,608,893 |
| Other Expenses | $767,421 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,003,667 | $211,285 | - | $4,214,952 |
| Other Employee Benefits | $457,690 | $10,834 | - | $468,524 |
| Pension Plan Contributions | $398,038 | $28,656 | - | $426,694 |
| Payroll Taxes | $376,760 | $27,876 | - | $404,636 |
| Depreciation Depletion | $155,169 | $8,167 | - | $163,336 |
| All Other Expenses | $104,757 | $4,256 | - | $109,013 |
| Current Officers, Directors, Trustees, and Key Employees | $18,817 | $75,270 | - | $94,087 |
| Office Expenses | $61,387 | $3,231 | - | $64,618 |
| Other Expenses | $51,258 | $2,698 | - | $53,956 |
| Insurance | $26,389 | $1,389 | - | $27,778 |
| Fees for Services Other | $17,527 | - | - | $17,527 |
| Fees for Services Accounting | $16,300 | - | - | $16,300 |
| Advertising | $8,801 | $463 | - | $9,264 |
| Fees for Service Investment Mgmnt Fees | $1,033 | $54 | - | $1,087 |
| Total Functional Expenses | $5,997,922 | $378,392 | $0 | $6,376,314 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,389,350 |
| Total Expenses per Form 990 | $6,376,313 |
| Expenses per Audited Statements | $6,375,226 |
| Expenses Not Reported on Form 990 | $14,124 |
| Expenses Not Reported on Financial Statements | $1,087 |
| Other Expense Adjustments | $1,087 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $74,687 |
| Fundraising Direct Expenses | $11,533 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Stride Culinary Cook-off | $26,662 | $26,662 | $167 | $26,495 |
| Stride Ride | $22,506 | $22,506 | $10,983 | $11,523 |
| Total Events | $54,719 | $54,719 | $11,150 | $43,569 |
“Rob and cathy jarosh are married and are both board members.”
“990 is presented to the board prior to it's filing.”
“The board of directors reviewed and set the compensation of the executive director in 2006 and provided a 3% increase in september 2014.”
“All documents are available to the public upon request.”
“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.”
“Fundraising expense 11,533. Loss on sale of assets 2,591.”
“INVESTMENT FEES 1,087.”
“Fundraising expense 11,533. Loss on sale of assets 2,591.”
“INVESTMENT FEES 1,087.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 682866 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 581232 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 62400 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 40390 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 463 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8801 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9264 |
| IRS990/AllOtherContributionsAmt | 0 | 46518 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4256 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 104757 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 109013 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3076322991 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 326 PARSLEY BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHEYENNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82007 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 2674513 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2439348 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 75270 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 18817 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 94087 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5924282 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 107038 |
| IRS990/CYOtherExpensesAmt | 0 | 767421 |
| IRS990/CYOtherRevenueAmt | 0 | 63154 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 322213 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 40373 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5608893 |
| IRS990/CYTotalExpensesAmt | 0 | 6376314 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6416687 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 115813 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 8167 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 155169 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 163336 |
| IRS990/Desc | 0 | STRIDE LEARNING CENTER IS A DEVELOPMENTAL PRESCHOOL WHICH PROVIDES EARLY INTERVENTION SERVICES IN LARAMIE COUNTY. EARLY INTERVENTION IS A SYSTEM OF SERVICES DESIGNED TO SUPPORT CHILDREN AGES BIRTH THROUGH 5 WHO HAVE DEVELOPMENTAL DELAYS. EARLY INTERVENTION PROFESSIONALS (EARLY CHILDHOOD SPECIAL EDUCATORS, EARLY CHILDHOOD TEACHERS, SPEECH-LANGUAGE PATHOLOGISTS, PHYSICAL THERAPISTS, OCCUPATIONAL THERAPISTS, FAMILY SERVICE COORDINATORS AND HEALTH PROFESSIONALS) WORK CLOSELY WITH FAMILIES TO UNDERSTAND & BUILD ON CHILDREN'S STRENGTHS & TO PROVIDE QUALITY SERVICES THAT SUPPORT CHILDREN AND FAMILIES AT NO COST TO THEM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 116 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5997922 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16300 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 17527 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 17527 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 54 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 1033 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1087 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 24000 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CATHY JAROSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROB JAROSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JACK KNUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SUE DELICATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MICHAEL MARTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CATHIE TABOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JANET TILTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PAUL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DIXIE ROBERTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHANIE MEISNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANDREW ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TRICIA WHYNOTT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 91596 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 11533 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 74687 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2591 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 77174 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 5877764 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1140 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 341887 |
| IRS990/GrossReceiptsAmt | 0 | 6696664 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1389 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26389 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 27778 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 32455 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32455 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2374541 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2242090 |
| IRS990/IRPDocumentCnt | 0 | 19 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1384280 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2464138 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2558885 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3943165 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3731 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 264713 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6837444 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6783456 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 74583 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 74583 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 63154 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 63154 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -94361 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3231 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 61387 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 64618 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10834 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 457690 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 468524 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | EDUCATION |
| IRS990/OtherExpensesGrp/Desc | 2 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | JANITORIAL SERVICE/SUPP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4213 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 146920 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 80044 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 73365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 51258 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 146920 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 84257 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 73365 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 53956 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 211285 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4003667 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4214952 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27876 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 376760 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 404636 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 28656 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 398038 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 426694 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 99811 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 96097 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 35797 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1012 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 24734 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 82963 |
| IRS990/PrincipalOfficerNm | 0 | TRICIA WHYNOTT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | INSURANCE/MEDICARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MAINSTREAM INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LARAMIE CO SCH DIST |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | OTHER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 223023 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 58461 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 40400 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 329 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 223023 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 58461 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 40400 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 329 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 8011955 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 63980 |
| IRS990/PYOtherExpensesAmt | 0 | 801362 |
| IRS990/PYOtherRevenueAmt | 0 | 46637 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 411083 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2239175 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5493118 |
| IRS990/PYTotalExpensesAmt | 0 | 6294480 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 8533655 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 40373 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 322213 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2388885 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1384280 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3773165 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 14124 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1087 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6375226 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 170000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 170000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -94362 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 14124 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 1087 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 14124 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 1087 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -80238 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1087 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6415600 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISING EXPENSE 11,533. LOSS ON SALE OF ASSETS 2,591. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | INVESTMENT FEES 1,087. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | FUNDRAISING EXPENSE 11,533. LOSS ON SALE OF ASSETS 2,591. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 4 | INVESTMENT FEES 1,087. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2558885 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6376313 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6416687 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6335362 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6389350 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | STRIDE LEARNING CENTER RECEIVED REVENUE FROM FEDERAL GRANTS IN THE AMOUNT OF $603,015 AND FROM STATE GRANTS IN THE AMOUNT OF $5,274,749. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | STRIDE CULINARY COOK-OFF |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | STRIDE RIDE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 26662 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 22506 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5551 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 54719 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 26662 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 22506 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 5551 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 54719 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 43569 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11150 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 167 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 10983 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.