Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Up$7,546,837
Up $583,298 (+8.4%) from 2016
Net Assets
Up$6,758,728
Up $292,169 (+4.5%) from 2016
Liabilities
Up$788,109
Up $291,129 (+59%) from 2016
Revenue
Down$6,281,015
Down $155,569 (-2.4%) from 2016
Expenses
Down$5,917,810
Down $750,477 (-11%) from 2016
Net Income
Up$363,205
Up $594,908 (+257%) from 2016
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 | $2,782,967 | $2,674,455 | ▼ $108,512 |
| Investments in Publicly Traded Securities | $1,883,800 | $2,522,910 | ▲ $639,110 |
| Cash and Non-Interest-Bearing Accounts | $2,237,761 | $2,216,791 | ▼ $20,970 |
| Prepaid Expenses and Deferred Charges | $29,657 | $110,159 | ▲ $80,502 |
| Accounts Receivable | $29,354 | $22,522 | ▼ $6,832 |
| Total Assets | $6,963,539 | $7,546,837 | ▲ $583,298 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $496,980 | $578,419 | ▲ $81,439 |
| Deferred Revenue | - | $209,690 | - |
| Total Liabilities | $496,980 | $788,109 | ▲ $291,129 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,343,025 | $6,628,880 | ▲ $285,855 |
| Permanently Rstr Net Assets | $91,931 | $98,318 | ▲ $6,387 |
| Temporarily Rstr Net Assets | $31,603 | $31,530 | ▼ $73 |
| Total Net Assets Fund Balance | $6,466,559 | $6,758,728 | ▲ $292,169 |
| Total Liabilities and Net Assets / Fund Balance | $6,963,539 | $7,546,837 | ▲ $583,298 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,504,455 | $1,653,750 | $4,158,205 |
| Land | $170,000 | - | $170,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tricia Whynott | Executive Director | FT | $93,486 | $24,513 | $117,999 |
| Name | Title |
|---|---|
| Rob Jarosh | President |
| Andrew Rose | Vice President |
| Cathy Jarosh | Director |
| Jeff Prince | Director |
| Kelly Moe | Director |
| Marianne Shanor | Director |
| Shawn Beach | Director |
| Stephanie Meisner | Director |
| Cathie Tabor | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,281,166 |
| Other Expenses | $636,644 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,655,176 | $248,396 | - | $3,903,572 |
| Other Employee Benefits | $499,619 | $18,748 | - | $518,367 |
| Pension Plan Contributions | $363,531 | $31,890 | - | $395,421 |
| Payroll Taxes | $341,846 | $29,890 | - | $371,736 |
| Depreciation Depletion | $192,044 | - | - | $192,044 |
| Current Officers, Directors, Trustees, and Key Employees | $21,562 | $70,508 | - | $92,070 |
| All Other Expenses | $74,507 | $3,042 | - | $77,549 |
| Office Expenses | $44,498 | $2,342 | - | $46,840 |
| Other Expenses | $44,479 | $2,341 | - | $46,820 |
| Insurance | $28,417 | $1,496 | - | $29,913 |
| Fees for Service Investment Mgmnt Fees | - | $21,743 | - | $21,743 |
| Fees for Services Other | $18,945 | - | - | $18,945 |
| Fees for Services Accounting | $17,550 | - | - | $17,550 |
| Advertising | $6,581 | $346 | - | $6,927 |
| Total Functional Expenses | $5,484,038 | $433,772 | $0 | $5,917,810 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,917,810 |
| Total Expenses per Audited Statements | $5,917,768 |
| Expenses per Audited Statements | $5,896,067 |
| Expenses Not Reported on Financial Statements | $21,743 |
| Expenses Not Reported on Form 990 | $21,701 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $101,105 |
| Fundraising Direct Expenses | $12,000 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Stride Culinary Cook-off | $65,850 | $65,850 | $7,448 | $58,402 |
| Stride Ride | $7,135 | $7,135 | $3,735 | $3,400 |
| Total Events | $72,985 | $72,985 | $11,183 | $61,802 |
“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 there was no salary increase in the fiscal year.”
“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.”
“Loss on sale of assets 1,803. Fundraising expense 12,000.”
“Fundraising expense 12,000. Loss on sale of assets 1,803.”
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 | 496980 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 578419 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 29354 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22522 |
| 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 | 346 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 6581 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6927 |
| IRS990/AllOtherContributionsAmt | 0 | 73642 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3042 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 74507 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 77549 |
| 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 | 2237761 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2216791 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 70508 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21562 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 92070 |
| 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 | 5497337 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 302448 |
| IRS990/CYOtherExpensesAmt | 0 | 636644 |
| IRS990/CYOtherRevenueAmt | 0 | 89105 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 392125 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 363205 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5281166 |
| IRS990/CYTotalExpensesAmt | 0 | 5917810 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6281015 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 209690 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 192044 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 192044 |
| 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 | 119 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5484038 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 17550 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 17550 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18945 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 18945 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 21743 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 21743 |
| 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 | 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/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 | 24513 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROB JAROSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREW ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHIE TABOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHAWN BEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CATHY JAROSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KELLY MOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHANIE MEISNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JEFF PRINCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARIANNE SHANOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | 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 | 93486 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 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 | 12000 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 101105 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1803 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 194728 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 5423695 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 1754600 |
| IRS990/GrossReceiptsAmt | 0 | 7854690 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1496 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28417 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29913 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 109523 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 109523 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1883800 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2522910 |
| IRS990/IRPDocumentCnt | 0 | 12 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1653750 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2782967 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2674455 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4328205 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1803 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1559872 |
| 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 | 6466559 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6758728 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 192925 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 192925 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 89105 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 89105 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -71036 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2342 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 44498 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46840 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 18748 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 499619 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 518367 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | JANITORIAL SERVICE/SUPP |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3030 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2341 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66522 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 57596 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 51165 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 44479 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66522 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 60626 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 51165 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46820 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 248396 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3655176 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3903572 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 29890 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 341846 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 371736 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 31890 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 363531 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 395421 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 91931 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 98318 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29657 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 110159 |
| 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 | 271562 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 61043 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 59302 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 218 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 271562 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 61043 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 59302 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 218 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5972632 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 80254 |
| IRS990/PYOtherExpensesAmt | 0 | 716286 |
| IRS990/PYOtherRevenueAmt | 0 | 51376 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 332322 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -231703 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5952001 |
| IRS990/PYTotalExpensesAmt | 0 | 6668287 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6436584 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 363205 |
| 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 | 392125 |
| 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 | 2504455 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1653750 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4158205 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 7898 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 7898 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 21701 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 21743 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5896067 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 21743 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 21743 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 170000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 170000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -71036 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 13803 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 13803 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -49335 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 21743 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6259272 |
| 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 | LOSS ON SALE OF ASSETS 1,803. FUNDRAISING EXPENSE 12,000. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSE 12,000. LOSS ON SALE OF ASSETS 1,803. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X, Line 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 2d - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2674455 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5917810 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6281015 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6209937 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5917768 |
| 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 $569,899 AND FROM STATE GRANTS IN THE AMOUNT OF $4,853,797 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 11183 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | STRIDE CULINARY COOK-OFF |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | STRIDE RIDE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 65850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7135 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 72985 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 65850 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7135 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 72985 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 61802 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 11183 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 7448 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3735 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ROB AND CATHY JAROSH ARE MARRIED AND ARE BOTH BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 990 IS PRESENTED TO THE BOARD PRIOR TO IT'S FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 31603 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 31530 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 6963539 |
| IRS990/TotalAssetsEOYAmt | 0 | 7546837 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6963539 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7546837 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.