Civic Intelligence

Stride Learning Center

990 • Fiscal year 2017 • EIN 83-0216252

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 07, 2017

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

42nd percentile

0.10x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

43rd percentile

0.13x

Higher debt load relative to revenue than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

59th percentile

5.8%

Higher net margin than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

64th percentile

8.4%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-2.4%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

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

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

2017

Assets$7,546,837
Liabilities$788,109
Net Assets$6,758,728

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

2017

Revenue$6,281,015
Expenses$5,917,810
Net Income$363,205
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 7, 2017
Return Version
2016v3.0
Gross Receipts
$7,854,690
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$2,782,967$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 Categories

AssetBook ValueDepreciationBasis
Buildings$2,504,455$1,653,750$4,158,205
Land$170,000-$170,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tricia WhynottExecutive DirectorFT$93,486$24,513$117,999

Board Members and Trustees

NameTitle
Rob JaroshPresident
Andrew RoseVice President
Cathy JaroshDirector
Jeff PrinceDirector
Kelly MoeDirector
Marianne ShanorDirector
Shawn BeachDirector
Stephanie MeisnerDirector
Cathie TaborTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,497,337
Program Service Revenue
$392,125
Investment Income
$302,448
Other Revenue
$89,105
All Other Contributions
$73,642
Change in Net Assets
$363,205

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,259,272
Revenue Not Reported on Financial Statements
$21,743
Revenue Not Reported on Form 990
$-49,335
Total Revenue per Audited Statements
$6,209,937
Total Revenue per Form 990
$6,281,015
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$101,105
Fundraising Direct Expenses$12,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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 11B

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
2017-11-07
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
119
Volunteers
75

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:

Loss on sale of assets 1,803. Fundraising expense 12,000.

Part XII, Line 2D - Other Adjustments:

Fundraising expense 12,000. Loss on sale of assets 1,803.

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IRS990/Desc0STRIDE 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.
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IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt018748
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0499619
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0518367
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1JANITORIAL SERVICE/SUPP
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03030
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12341
IRS990/OtherExpensesGrp/ProgramServicesAmt066522
IRS990/OtherExpensesGrp/ProgramServicesAmt157596
IRS990/OtherExpensesGrp/ProgramServicesAmt251165
IRS990/OtherExpensesGrp/ProgramServicesAmt344479
IRS990/OtherExpensesGrp/TotalAmt066522
IRS990/OtherExpensesGrp/TotalAmt160626
IRS990/OtherExpensesGrp/TotalAmt251165
IRS990/OtherExpensesGrp/TotalAmt346820
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0248396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03655176
IRS990/OtherSalariesAndWagesGrp/TotalAmt03903572
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029890
IRS990/PayrollTaxesGrp/ProgramServicesAmt0341846
IRS990/PayrollTaxesGrp/TotalAmt0371736
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031890
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0363531
IRS990/PensionPlanContributionsGrp/TotalAmt0395421
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt091931
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt098318
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt029657
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0110159
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/RelatedOrExemptFuncIncomeAmt0271562
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt161043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt259302
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0271562
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt161043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt259302
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3218
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05972632
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt080254
IRS990/PYOtherExpensesAmt0716286
IRS990/PYOtherRevenueAmt051376
IRS990/PYProgramServiceRevenueAmt0332322
IRS990/PYRevenuesLessExpensesAmt0-231703
IRS990/PYSalariesCompEmpBnftPaidAmt05952001
IRS990/PYTotalExpensesAmt06668287
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06436584
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0363205
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0392125
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/BookValueAmt02504455
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01653750
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04158205
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07898
IRS990ScheduleD/DonatedServicesUseFcltsAmt07898
IRS990ScheduleD/ExpensesNotReportedAmt021701
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt021743
IRS990ScheduleD/ExpensesSubtotalAmt05896067
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt021743
IRS990ScheduleD/InvestmentExpensesNotIncldAmt021743
IRS990ScheduleD/LandGrp/BookValueAmt0170000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-71036
IRS990ScheduleD/OtherExpensesIncludedAmt013803
IRS990ScheduleD/OtherRevenueAmt013803
IRS990ScheduleD/RevenueNotReportedAmt0-49335
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt021743
IRS990ScheduleD/RevenueSubtotalAmt06259272
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/ExplanationTxt1LOSS ON SALE OF ASSETS 1,803. FUNDRAISING EXPENSE 12,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 12,000. LOSS ON SALE OF ASSETS 1,803.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02674455
IRS990ScheduleD/TotalExpensesPerForm990Amt05917810
IRS990ScheduleD/TotalRevenuePerForm990Amt06281015
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06209937
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05917768
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 $569,899 AND FROM STATE GRANTS IN THE AMOUNT OF $4,853,797
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011183
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STRIDE CULINARY COOK-OFF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STRIDE RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt065850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072985
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt065850
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt072985
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt061802
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011183
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07448
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03735
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 11b
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/BOYAmt031603
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt031530
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt06963539
IRS990/TotalAssetsEOYAmt07546837
IRS990/TotalAssetsGrp/BOYAmt06963539
IRS990/TotalAssetsGrp/EOYAmt07546837
IRS990/TotalCompGreaterThan150KInd00

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