Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Up$7,558,555
Up $11,718 (+0.2%) from 2017
Net Assets
Up$6,870,576
Up $111,848 (+1.7%) from 2017
Liabilities
Down$687,979
Down $100,130 (-13%) from 2017
Revenue
Down$5,952,606
Down $328,409 (-5.2%) from 2017
Expenses
Up$6,317,202
Up $399,392 (+6.7%) from 2017
Net Income
Down-$364,596
Down $727,801 (-200%) from 2017
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 | |||
| Investments in Publicly Traded Securities | $2,522,910 | $2,719,422 | ▲ $196,512 |
| Land, Buildings, and Equipment, Net | $2,674,455 | $2,571,492 | ▼ $102,963 |
| Cash and Non-Interest-Bearing Accounts | $2,216,791 | $2,109,377 | ▼ $107,414 |
| Prepaid Expenses and Deferred Charges | $110,159 | $111,608 | ▲ $1,449 |
| Accounts Receivable | $22,522 | $46,656 | ▲ $24,134 |
| Total Assets | $7,546,837 | $7,558,555 | ▲ $11,718 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $578,419 | $687,979 | ▲ $109,560 |
| Deferred Revenue | $209,690 | $0 | ▼ $209,690 |
| Total Liabilities | $788,109 | $687,979 | ▼ $100,130 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,628,880 | $6,738,218 | ▲ $109,338 |
| Permanently Rstr Net Assets | $98,318 | $102,491 | ▲ $4,173 |
| Temporarily Rstr Net Assets | $31,530 | $29,867 | ▼ $1,663 |
| Total Net Assets Fund Balance | $6,758,728 | $6,870,576 | ▲ $111,848 |
| Total Liabilities and Net Assets / Fund Balance | $7,546,837 | $7,558,555 | ▲ $11,718 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,204,273 | $1,356,247 | $3,560,520 |
| Equipment | $118,699 | $281,384 | $400,083 |
| Other Land Buildings | $78,520 | $159,999 | $238,519 |
| Land | $170,000 | - | $170,000 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricia Whynott | Executive Director | FT | $86,424 | $20,315 | $106,739 |
| Name | Title |
|---|---|
| Rob Jarosh | President |
| Andrew Rose | Vice President |
| Cathy Jarosh | Director |
| Jeff Prince | Director |
| Katrina Bowers | Director |
| Marianne Shanor | Director |
| Shawn Beach | Director |
| Stephanie Meisner-maggard | Director |
| Kelly Moe | Former Director |
| Cathie Tabor-douglas | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,545,308 |
| Other Expenses | $771,894 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,872,096 | $199,236 | - | $4,071,332 |
| Other Employee Benefits | $544,891 | $25,429 | - | $570,320 |
| Pension Plan Contributions | $388,618 | $27,742 | - | $416,360 |
| Payroll Taxes | $362,551 | $27,010 | - | $389,561 |
| Depreciation Depletion | $197,818 | - | - | $197,818 |
| Current Officers, Directors, Trustees, and Key Employees | $19,547 | $78,188 | - | $97,735 |
| Conferences and Meetings | $55,976 | $2,946 | - | $58,922 |
| All Other Expenses | $48,920 | $2,150 | - | $51,070 |
| Office Expenses | $48,346 | $2,545 | - | $50,891 |
| Other Expenses | $47,077 | $2,478 | - | $49,555 |
| Fees for Services Other | $46,130 | - | - | $46,130 |
| Insurance | $29,351 | $1,544 | - | $30,895 |
| Fees for Services Accounting | $18,975 | - | - | $18,975 |
| Fees for Service Investment Mgmnt Fees | - | $17,452 | - | $17,452 |
| Advertising | $14,982 | $789 | - | $15,771 |
| Interest | $1,489 | - | - | $1,489 |
| Total Functional Expenses | $5,926,592 | $390,610 | $0 | $6,317,202 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $6,317,202 |
| Total Expenses per Audited Statements | $6,306,137 |
| Expenses per Audited Statements | $6,299,750 |
| Expenses Not Reported on Financial Statements | $17,452 |
| Expenses Not Reported on Form 990 | $6,387 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $53,347 |
| Fundraising Direct Expenses | $2,868 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Stride Culinary Cook-off | $38,488 | $13,488 | $420 | $13,068 |
| Thankful Thursday | $12,500 | $12,500 | - | $12,500 |
| Total Events | $67,639 | $42,639 | $2,868 | $39,771 |
“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 reviews and sets the compensation of the executive director.”
“All public 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 812. Fundraising expense 2,868.”
“Fundraising expense 2,868. Loss on sale of assets 812.”
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 | 578419 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 687979 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22522 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 46656 |
| 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 | 789 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 14982 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15771 |
| IRS990/AllOtherContributionsAmt | 0 | 18496 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2150 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 48920 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 51070 |
| 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 | 2216791 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2109377 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 78188 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 19547 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97735 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2946 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 55976 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 58922 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 25000 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6003921 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -374685 |
| IRS990/CYOtherExpensesAmt | 0 | 771894 |
| IRS990/CYOtherRevenueAmt | 0 | 50479 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 272891 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -364596 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5545308 |
| IRS990/CYTotalExpensesAmt | 0 | 6317202 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5952606 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 209690 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 197818 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 197818 |
| 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 | 107 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5926592 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 18975 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18975 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 46130 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 46130 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 17452 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 17452 |
| 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 | 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/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 | 20315 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROB JAROSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ANDREW ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CATHIE TABOR-DOUGLAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHAWN BEACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KATRINA BOWERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CATHY JAROSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHANIE MEISNER-MAGGARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KELLY MOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF PRINCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARIANNE SHANOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATRICIA 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 | 86424 |
| 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/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 | FORMER DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | 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/FundraisingAmt | 0 | 25000 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2868 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 53347 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -812 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -430268 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 5960425 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 999375 |
| IRS990/GrossReceiptsAmt | 0 | 7385929 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1544 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29351 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30895 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1489 |
| IRS990/InterestGrp/TotalAmt | 0 | 1489 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 56395 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 56395 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2522910 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2719422 |
| IRS990/IRPDocumentCnt | 0 | 16 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1797630 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2674455 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2571492 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4369122 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 812 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 1429643 |
| 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 | 6758728 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6870576 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -431080 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -431080 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 50479 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 50479 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 476444 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2545 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 48346 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 50891 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 25429 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 544891 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 570320 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 2 | JANITORIAL SERVICE/SUPP |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3101 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2478 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 100625 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 70285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 58915 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 47077 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 100625 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 70285 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 62016 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 49555 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 199236 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3872096 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4071332 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27010 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 362551 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 389561 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 27742 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 388618 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 416360 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 98318 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 102491 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 110159 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 111608 |
| IRS990/PrincipalOfficerNm | 0 | PATRICIA 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 | 165810 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 62614 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 44192 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 275 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 165810 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 62614 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 44192 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 275 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 5497337 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 302448 |
| IRS990/PYOtherExpensesAmt | 0 | 636644 |
| IRS990/PYOtherRevenueAmt | 0 | 89105 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 392125 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 363205 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5281166 |
| IRS990/PYTotalExpensesAmt | 0 | 5917810 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6281015 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -364596 |
| 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 | 272891 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2204273 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1356247 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3560520 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 2707 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 2707 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 118699 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 281384 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 400083 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 6387 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 17452 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 6299750 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 17452 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 17452 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 170000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 170000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 476444 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 3680 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 78520 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 159999 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 238519 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 3680 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 482831 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 17452 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5935154 |
| 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 812. FUNDRAISING EXPENSE 2,868. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | FUNDRAISING EXPENSE 2,868. LOSS ON SALE OF ASSETS 812. |
| 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 | 2571492 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 6317202 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5952606 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6417985 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 6306137 |
| 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 $580,198 AND FROM STATE GRANTS IN THE AMOUNT OF $5,380,227. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 25000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 25000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 2868 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | STRIDE CULINARY COOK-OFF |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | THANKFUL THURSDAY |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 38488 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 12500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 16651 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 67639 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 13488 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 12500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 16651 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 42639 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 39771 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 2448 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2868 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 420 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| 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 REVIEWS AND SETS THE COMPENSATION OF THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL PUBLIC 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 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.