Civic Intelligence

Stride Learning Center

990 • Fiscal year 2019 • EIN 83-0216252

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 18, 2019

Organization ProfileWWW.STRIDEKIDS.COM

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

40th percentile

0.08x

Higher debt load relative to assets than 40% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

38th percentile

0.10x

Higher debt load relative to revenue than 38% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

35th percentile

-0.7%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

48th percentile

2.5%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

63rd percentile

8.9%

Faster revenue growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets40th percentile

Assets

Up

$7,749,925

Up $191,370 (+2.5%) from 2018

Net Assets

Up

$7,123,661

Up $253,085 (+3.7%) from 2018

Liabilities

Down

$626,264

Down $61,715 (-9.0%) from 2018

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin35th percentile

Revenue

Up

$6,484,368

Up $531,762 (+8.9%) from 2018

Expenses

Up

$6,530,612

Up $213,410 (+3.4%) from 2018

Net Income

Up

-$46,244

Up $318,352 (+87%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2019

Assets$7,749,925
Liabilities$626,264
Net Assets$7,123,661
Open 2019 Filing

Operations Trend

Revenue Growth63rd 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

2019

Revenue$6,484,368
Expenses$6,530,612
Net Income-$46,244
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 18, 2019
Return Version
2018v3.1
Gross Receipts
$8,060,697
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
Investments in Publicly Traded Securities$2,719,422$2,893,779▲ $174,357
Land, Buildings, and Equipment, Net$2,571,492$2,414,481▼ $157,011
Cash and Non-Interest-Bearing Accounts$2,109,377$2,362,841▲ $253,464
Prepaid Expenses and Deferred Charges$111,608$42,595▼ $69,013
Accounts Receivable$46,656$36,229▼ $10,427
Total Assets$7,558,555$7,749,925▲ $191,370
Liabilities
Accounts Payable and Accrued Expenses$687,979$626,264▼ $61,715
Total Liabilities$687,979$626,264▼ $61,715
Net Assets / Fund Balance
Unrestricted Net Assets$6,738,218$6,965,359▲ $227,141
Permanently Rstr Net Assets$102,491$104,584▲ $2,093
Temporarily Rstr Net Assets$29,867$53,718▲ $23,851
Total Net Assets Fund Balance$6,870,576$7,123,661▲ $253,085
Total Liabilities and Net Assets / Fund Balance$7,558,555$7,749,925▲ $191,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,108,940$1,486,980$3,595,920
Equipment$79,691$325,229$404,920
Other Land Buildings$55,850$180,231$236,081
Land$170,000-$170,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Whynott TriciaExecutive DirectorFT$92,433$29,076$121,509

Board Members and Trustees

NameTitle
Cathie Tabor-douglasPresident
Andrew RoseVice President
Bonnie PattersonDirector
Cathy JaroshDirector
Jeff PrinceDirector
Kenya HaynesDirector
Kirsten RiggDirector
Marianne ShanorDirector
Neal WeberDirector
Rob JaroshDirector
Shawn BeachDirector
Stephanie Meisner-maggardDirector
Katrina BowersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,262,909
Program Service Revenue
$279,010
Investment Income
$-129,120
Other Revenue
$71,569
All Other Contributions
$51,997
Change in Net Assets
$-46,244

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,464,214
Revenue Not Reported on Financial Statements
$20,154
Revenue Not Reported on Form 990
$338,074
Other Revenue Adjustments
$2,361
Total Revenue per Audited Statements
$6,802,288
Total Revenue per Form 990
$6,484,368
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,727,050
Other Expenses$803,562
Total Fundraising Expense$2,431
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,019,870$117,346-$4,137,216
Other Employee Benefits$644,312$28,080-$672,392
Pension Plan Contributions$405,002$18,994-$423,996
Payroll Taxes$376,387$20,267-$396,654
Depreciation Depletion$205,979$9,706-$215,685
Current Officers, Directors, Trustees, and Key Employees$24,198$72,594-$96,792
Other Expenses$46,932$2,211-$49,143
All Other Expenses$43,826$2,204$2,431$48,461
Office Expenses$44,241$2,085-$46,326
Conferences and Meetings$33,700$1,588-$35,288
Fees for Services Other$32,054$1,513-$33,567
Insurance$31,674$1,492-$33,166
Fees for Services Accounting$18,689$881-$19,570
Fees for Service Investment Mgmnt Fees-$17,793-$17,793
Advertising$5,586$263-$5,849
Interest$1,356$64-$1,420
Total Functional Expenses$6,226,394$301,787$2,431$6,530,612

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,549,203
Total Expenses per Form 990$6,530,612
Expenses per Audited Statements$6,510,458
Expenses Not Reported on Form 990$38,745
Expenses Not Reported on Financial Statements$20,154
Other Expense Adjustments$2,361
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,093
Fundraising Direct Expenses$7,524
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Thankful Thursday$19,960$19,960-$19,960
Stayhome Cook-off$31,478$16,478$134$16,344
Total Events$94,093$79,093$7,524$71,569
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 reviews and sets the compensation of the executive director.”

Form 990, Part VI, Section C, Line 19

“All public 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
Patricia Whynott
Title
Executive Director
Phone
3076322991
Signed
2019-12-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Whynott
Formed
1972
Legal Domicile
Wy
Voting Board Members
13
Independent Board Members
13
Employees
105
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:

“Fundraising expense 7,524.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on sale of assets 2,361.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 7,524.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gain on sale of assets 2,361.”

Raw XML AppendixShowing 400 of 537 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/GainOrLossGrp/SecuritiesAmt0-197340
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt06195912
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02361
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01371465
IRS990/GrossReceiptsAmt08060697
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01492
IRS990/InsuranceGrp/ProgramServicesAmt031674
IRS990/InsuranceGrp/TotalAmt033166
IRS990/InterestGrp/ManagementAndGeneralAmt064
IRS990/InterestGrp/ProgramServicesAmt01356
IRS990/InterestGrp/TotalAmt01420
IRS990/InvestmentIncomeGrp/ExclusionAmt065859
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt065859
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02719422
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02893779
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01992440
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02571492
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02414481
IRS990/LandBldgEquipCostOrOtherBssAmt04406921
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01568805
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06870576
IRS990/NetAssetsOrFundBalancesEOYAmt07123661
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-194979
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-194979
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt071569
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt071569
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0299329
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02085
IRS990/OfficeExpensesGrp/ProgramServicesAmt044241
IRS990/OfficeExpensesGrp/TotalAmt046326
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028080
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0644312
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0672392
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2JANITORIAL SERVICE/SUPP
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01946
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12760
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22211
IRS990/OtherExpensesGrp/ProgramServicesAmt0160974
IRS990/OtherExpensesGrp/ProgramServicesAmt173033
IRS990/OtherExpensesGrp/ProgramServicesAmt258581
IRS990/OtherExpensesGrp/ProgramServicesAmt346932
IRS990/OtherExpensesGrp/TotalAmt0162920
IRS990/OtherExpensesGrp/TotalAmt173033
IRS990/OtherExpensesGrp/TotalAmt261341
IRS990/OtherExpensesGrp/TotalAmt349143
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0117346
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04019870
IRS990/OtherSalariesAndWagesGrp/TotalAmt04137216
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020267
IRS990/PayrollTaxesGrp/ProgramServicesAmt0376387
IRS990/PayrollTaxesGrp/TotalAmt0396654
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt018994
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0405002
IRS990/PensionPlanContributionsGrp/TotalAmt0423996
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0102491
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0104584
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0111608
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042595
IRS990/PrincipalOfficerNm0PATRICIA WHYNOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE/MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc1MAINSTREAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LARAMIE CO SCH DIST
IRS990/ProgramServiceRevenueGrp/Desc3WY DEPT OF EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc4OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0153420
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt169328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt251187
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153420
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt169328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt251187
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt475
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06003921
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-374685
IRS990/PYOtherExpensesAmt0771894
IRS990/PYOtherRevenueAmt050479
IRS990/PYProgramServiceRevenueAmt0272891
IRS990/PYRevenuesLessExpensesAmt0-364596
IRS990/PYSalariesCompEmpBnftPaidAmt05545308
IRS990/PYTotalExpensesAmt06317202
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05952606
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-46244
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0279010
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/BookValueAmt02108940
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01486980
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03595920
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt031221
IRS990ScheduleD/DonatedServicesUseFcltsAmt031221
IRS990ScheduleD/EquipmentGrp/BookValueAmt079691
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0325229
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0404920
IRS990ScheduleD/ExpensesNotReportedAmt038745
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt020154
IRS990ScheduleD/ExpensesSubtotalAmt06510458
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt017793
IRS990ScheduleD/InvestmentExpensesNotIncldAmt017793
IRS990ScheduleD/LandGrp/BookValueAmt0170000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0299329
IRS990ScheduleD/OtherExpensesIncludedAmt07524
IRS990ScheduleD/OtherExpensesNotIncludedAmt02361
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055850
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0180231
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0236081
IRS990ScheduleD/OtherRevenueAmt07524
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02361
IRS990ScheduleD/RevenueNotReportedAmt0338074
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt020154
IRS990ScheduleD/RevenueSubtotalAmt06464214
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 7,524.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAIN ON SALE OF ASSETS 2,361.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSE 7,524.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4GAIN ON SALE OF ASSETS 2,361.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02414481
IRS990ScheduleD/TotalExpensesPerForm990Amt06530612
IRS990ScheduleD/TotalRevenuePerForm990Amt06484368
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06802288
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06549203
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,749,925
Liabilities
$626,264
Net assets
$7,123,661
Revenue
$6,484,368
Expenses
$6,530,612
Net income
-$46,244
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