Civic Intelligence

Stride Learning Center

990 • Fiscal year 2016 • EIN 83-0216252

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 07, 2016

Organization ProfileN/A

View Organization Page

326 Parsley BlvdCheyenne, WY 82007

(307) 632-2991

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.07x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.08x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

29th percentile

-3.6%

Higher net margin than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$118,665

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

17th percentile

-5.4%

Faster asset growth than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.3%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$6,963,539

Down $401,149 (-5.4%) from 2015

Net Assets

Down

$6,466,559

Down $316,897 (-4.7%) from 2015

Liabilities

Down

$496,980

Down $84,252 (-14%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin29th percentile

Revenue

Up

$6,436,584

Up $19,897 (+0.3%) from 2015

Expenses

Up

$6,668,287

Up $291,973 (+4.6%) from 2015

Net Income

Down

-$231,703

Down $272,076 (-674%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

2016

Assets$6,963,539
Liabilities$496,980
Net Assets$6,466,559
Open 2016 Filing

Operations Trend

Revenue Growth42nd percentile

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

2016

Revenue$6,436,584
Expenses$6,668,287
Net Income-$231,703
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 7, 2016
Return Version
2015v2.1
Gross Receipts
$6,723,006
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
Land, Buildings, and Equipment, Net$2,558,885$2,782,967▲ $224,082
Cash and Non-Interest-Bearing Accounts$2,439,348$2,237,761▼ $201,587
Investments in Publicly Traded Securities$2,242,090$1,883,800▼ $358,290
Prepaid Expenses and Deferred Charges$82,963$29,657▼ $53,306
Accounts Receivable$40,390$29,354▼ $11,036
Pledges and Grants Receivable$1,012--
Total Assets$7,364,688$6,963,539▼ $401,149
Liabilities
Accounts Payable and Accrued Expenses$581,232$496,980▼ $84,252
Total Liabilities$581,232$496,980▼ $84,252
Net Assets / Fund Balance
Unrestricted Net Assets$6,654,234$6,343,025▼ $311,209
Permanently Rstr Net Assets$96,097$91,931▼ $4,166
Temporarily Rstr Net Assets$33,125$31,603▼ $1,522
Total Net Assets Fund Balance$6,783,456$6,466,559▼ $316,897
Total Liabilities and Net Assets / Fund Balance$7,364,688$6,963,539▼ $401,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,612,967$1,515,068$4,128,035
Land$170,000-$170,000
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tricia WhynottExecutive DirectorFT$94,430$24,235$118,665

Board Members and Trustees

NameTitle
Cathy JaroshPresident
Rob JaroshVice President
Andrew RoseDirector
Annie WoodDirector
Dixie RobertsDirector
Janet TiltonDirector
Paul JohnsonDirector
Stephanie MeisnerDirector
Cathie TaborTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,972,632
Program Service Revenue
$332,322
Investment Income
$80,254
Other Revenue
$51,376
All Other Contributions
$53,800
Change in Net Assets
$-231,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,436,584
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-53,225
Total Revenue per Audited Statements
$6,383,359
Total Revenue per Form 990
$6,436,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,952,001
Other Expenses$716,286
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,207,048$242,257-$4,449,305
Other Employee Benefits$517,955$22,445-$540,400
Pension Plan Contributions$420,888$31,465-$452,353
Payroll Taxes$385,882$29,630-$415,512
Depreciation Depletion$182,150--$182,150
All Other Expenses$104,281$3,963-$108,244
Current Officers, Directors, Trustees, and Key Employees$22,034$72,397-$94,431
Other Expenses$51,011$2,685-$53,696
Office Expenses$50,410$2,653-$53,063
Insurance$32,925$1,733-$34,658
Fees for Services Other$17,504--$17,504
Fees for Services Accounting$16,950--$16,950
Advertising$6,551$345-$6,896
Total Functional Expenses$6,255,606$412,681$0$6,668,287

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,700,256
Expenses per Audited Statements$6,668,287
Total Expenses per Form 990$6,668,287
Expenses Not Reported on Form 990$31,969
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$66,150
Fundraising Direct Expenses$14,774
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stride Culinary Cook-off$32,738$32,738$10,826$21,912
Stride Ride$7,465$7,465$3,329$4,136
Total Events$47,755$47,755$14,155$33,600
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 there was no salary increase in the fiscal year.”

Form 990, Part VI, Section C, line 19

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

Filing and Contact Details

Filer

Filer Name
Stride Learning Center
EIN
83-0216252
Phone
3076322991
Address
326 Parsley Blvd, Cheyenne, WY 82007

Signing Officer

Name
Tricia Whynott
Title
Executive Director
Phone
3076322991
Signed
2016-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tricia Whynott
Formed
1972
Legal Domicile
Wy
Voting Board Members
9
Independent Board Members
9
Employees
127
Volunteers
145

Preparer

Firm
Mcgee Hearne & Paiz Llp
Address
PO BOX 1088, CHEYENNE, WY 82003
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 14,774. Loss on sale of assets 17,195.”

Part XII, Line 2D - Other Adjustments:

“Fundraising expense 14,774. Loss on sale of assets 17,195.”

Raw XML AppendixShowing 400 of 465 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022445
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0517955
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0540400
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2JANITORIAL SERVICE/SUPP
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12685
IRS990/OtherExpensesGrp/ProgramServicesAmt0109812
IRS990/OtherExpensesGrp/ProgramServicesAmt171161
IRS990/OtherExpensesGrp/ProgramServicesAmt259044
IRS990/OtherExpensesGrp/ProgramServicesAmt351011
IRS990/OtherExpensesGrp/TotalAmt0109812
IRS990/OtherExpensesGrp/TotalAmt171161
IRS990/OtherExpensesGrp/TotalAmt262152
IRS990/OtherExpensesGrp/TotalAmt353696
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0242257
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04207048
IRS990/OtherSalariesAndWagesGrp/TotalAmt04449305
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029630
IRS990/PayrollTaxesGrp/ProgramServicesAmt0385882
IRS990/PayrollTaxesGrp/TotalAmt0415512
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031465
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0420888
IRS990/PensionPlanContributionsGrp/TotalAmt0452353
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt096097
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt091931
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01012
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt082963
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029657
IRS990/PrincipalOfficerNm0TRICIA WHYNOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE/MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc1MAINSTREAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LARAMIE CO SCH DIST
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0211392
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179605
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt240400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0211392
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179605
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt240400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3925
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05924282
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0107038
IRS990/PYOtherExpensesAmt0767421
IRS990/PYOtherRevenueAmt063154
IRS990/PYProgramServiceRevenueAmt0322213
IRS990/PYRevenuesLessExpensesAmt040373
IRS990/PYSalariesCompEmpBnftPaidAmt05608893
IRS990/PYTotalExpensesAmt06376314
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06416687
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-231703
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0332322
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/BookValueAmt02612967
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01515068
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04128035
IRS990ScheduleD/ExpensesNotReportedAmt031969
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06668287
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0170000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-85194
IRS990ScheduleD/OtherExpensesIncludedAmt031969
IRS990ScheduleD/OtherRevenueAmt031969
IRS990ScheduleD/RevenueNotReportedAmt0-53225
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06436584
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 14,774. LOSS ON SALE OF ASSETS 17,195.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 14,774. LOSS ON SALE OF ASSETS 17,195.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02782967
IRS990ScheduleD/TotalExpensesPerForm990Amt06668287
IRS990ScheduleD/TotalRevenuePerForm990Amt06436584
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06383359
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06700256
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 $580,367 AND FROM STATE GRANTS IN THE AMOUNT OF $5,338,465.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014155
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STRIDE CULINARY COOK-OFF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STRIDE RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt047755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt047755
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033600
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014155
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010826
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03329
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
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 THERE WAS NO SALARY INCREASE IN THE FISCAL YEAR.
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
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt033125
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt031603
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt07364688
IRS990/TotalAssetsEOYAmt06963539
IRS990/TotalAssetsGrp/BOYAmt07364688
IRS990/TotalAssetsGrp/EOYAmt06963539
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05972632
IRS990/TotalEmployeeCnt0127

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,963,539
Liabilities
$496,980
Net assets
$6,466,559
Revenue
$6,436,584
Expenses
$6,668,287
Net income
-$231,703
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