Civic Intelligence

Stride Learning Center

990 • Fiscal year 2020 • EIN 83-0216252

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 02, 2021

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

48th percentile

0.16x

Higher debt load relative to assets than 48% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

57th percentile

0.28x

Higher debt load relative to revenue than 57% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

10th percentile

-31%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

48th percentile

$117,378

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

46th percentile

4.9%

Faster asset growth than 46% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

14th percentile

-30%

Faster revenue growth than 14% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$8,126,700

Up $376,775 (+4.9%) from 2019

Net Assets

Down

$6,857,235

Down $266,426 (-3.7%) from 2019

Liabilities

Up

$1,269,465

Up $643,201 (+103%) from 2019

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin10th percentile

Revenue

Down

$4,565,774

Down $1,918,594 (-30%) from 2019

Expenses

Down

$5,991,879

Down $538,733 (-8.2%) from 2019

Net Income

Down

-$1,426,105

Down $1,379,861 (-2984%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2020

Assets$8,126,700
Liabilities$1,269,465
Net Assets$6,857,235
Open 2020 Filing

Operations Trend

Revenue Growth14th 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

2020

Revenue$4,565,774
Expenses$5,991,879
Net Income-$1,426,105
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 2, 2021
Return Version
2019v5.2
Gross Receipts
$7,124,833
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$2,893,779$2,833,982▼ $59,797
Cash and Non-Interest-Bearing Accounts$2,362,841$2,736,466▲ $373,625
Land, Buildings, and Equipment, Net$2,414,481$2,211,452▼ $203,029
Accounts Receivable$36,229$233,293▲ $197,064
Prepaid Expenses and Deferred Charges$42,595$111,507▲ $68,912
Total Assets$7,749,925$8,126,700▲ $376,775
Liabilities
Unsecured Notes Loans Payable-$740,000-
Accounts Payable and Accrued Expenses$626,264$529,465▼ $96,799
Total Liabilities$626,264$1,269,465▲ $643,201
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,965,359$6,699,175▼ $266,184
Net Assets With Donor Restrictions$158,302$158,060▼ $242
Total Net Assets Fund Balance$7,123,661$6,857,235▼ $266,426
Total Liabilities and Net Assets / Fund Balance$7,749,925$8,126,700▲ $376,775

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,968,426$1,620,012$3,588,438
Equipment$43,142$354,472$397,614
Other Land Buildings$29,884$202,557$232,441
Land$170,000-$170,000
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tricia WhynottExecutive DirectorFT$87,994$29,384$117,378
Colleen MuchmoreSecretary to the BoardFT$62,958$20,474$83,432
Jenee SanerHuman ResourcesFT$48,510$23,438$71,948
Alexis BellackPart C Employee RepFT$55,416$15,059$70,475
Corine CarriganPart B Employee RepFT$48,654$18,178$66,832

Board Members and Trustees

NameTitle
Jeff PrincePresident
Andrew RoseVice President
Cathy JaroshDirector
Jennifer PannebakerDirector
Kenya HaynesDirector
Kirsten RiggDirector
Marianne ShanorDirector
Neal WeberDirector
Rob JaroshDirector
Stephanie Meisner-maggardDirector
Katrina BowersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,497,072
Program Service Revenue
$145,742
Investment Income
$-1,121,786
Other Revenue
$44,746
All Other Contributions
$19,972
Change in Net Assets
$-1,426,105

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,544,574
Revenue Not Reported on Financial Statements
$21,200
Revenue Not Reported on Form 990
$1,167,942
Other Revenue Adjustments
$966
Total Revenue per Audited Statements
$5,712,516
Total Revenue per Form 990
$4,565,774
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,226,850
Other Expenses$765,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,573,696$166,840-$3,740,536
Other Employee Benefits$610,257$32,312-$642,569
Pension Plan Contributions$357,907$24,682-$382,589
Payroll Taxes$340,917$22,975-$363,892
Depreciation Depletion$184,460$12,613-$197,073
Current Officers, Directors, Trustees, and Key Employees$19,453$77,811-$97,264
Office Expenses$49,922$3,413-$53,335
All Other Expenses$44,610$2,558-$47,168
Fees for Services Other$37,986$2,598-$40,584
Other Expenses$37,726$2,580-$40,306
Insurance$33,004$2,257-$35,261
Conferences and Meetings$30,632$2,095-$32,727
Fees for Services Accounting$20,452$1,398-$21,850
Fees for Service Investment Mgmnt Fees$20,234--$20,234
Advertising$5,512$377-$5,889
Total Functional Expenses$5,630,584$361,295$0$5,991,879

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,991,879
Total Expenses per Audited Statements$5,978,942
Expenses per Audited Statements$5,970,679
Expenses Not Reported on Financial Statements$21,200
Expenses Not Reported on Form 990$8,263
Other Expense Adjustments$966
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,560
Fundraising Direct Expenses$1,814
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stayhome Cook-off$19,325$19,325$497$18,828
Stride Ride$8,830$8,830$9$8,821
Total Events$46,560$46,560$1,814$44,746
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 35% controlled entity
No
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
2021-02-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Whynott
Formed
1972
Legal Domicile
Wy
Voting Board Members
11
Independent Board Members
11
Employees
112
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 1,814.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Gain on disposal of fixed assets 966.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 1,814.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Gain on disposal of fixed assets 966.”

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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/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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY TO THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt12HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt13PART C EMPLOYEE REP
IRS990/Form990PartVIISectionAGrp/TitleTxt14PART B EMPLOYEE REP
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt01814
IRS990/FundraisingGrossIncomeAmt046560
IRS990/GainOrLossGrp/OtherAmt0966
IRS990/GainOrLossGrp/SecuritiesAmt0-1208783
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt05477100
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04920
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01344508
IRS990/GrossReceiptsAmt07124833
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02257
IRS990/InsuranceGrp/ProgramServicesAmt033004
IRS990/InsuranceGrp/TotalAmt035261
IRS990/InvestmentIncomeGrp/ExclusionAmt086031
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt086031
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02893779
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02833982
IRS990/IRPDocumentCnt039
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02177041
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02414481
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02211452
IRS990/LandBldgEquipCostOrOtherBssAmt04388493
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03954
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02553291
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/NetAssetsOrFundBalancesBOYAmt07123661
IRS990/NetAssetsOrFundBalancesEOYAmt06857235
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1207817
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1207817
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt044746
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt044746
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01159679
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06965359
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06699175
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03413
IRS990/OfficeExpensesGrp/ProgramServicesAmt049922
IRS990/OfficeExpensesGrp/TotalAmt053335
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032312
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0610257
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0642569
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1JANITORIAL SERVICE/SUPP
IRS990/OtherExpensesGrp/Desc2TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02943
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22580
IRS990/OtherExpensesGrp/ProgramServicesAmt0149929
IRS990/OtherExpensesGrp/ProgramServicesAmt156202
IRS990/OtherExpensesGrp/ProgramServicesAmt257685
IRS990/OtherExpensesGrp/ProgramServicesAmt337726
IRS990/OtherExpensesGrp/TotalAmt0152872
IRS990/OtherExpensesGrp/TotalAmt160045
IRS990/OtherExpensesGrp/TotalAmt257685
IRS990/OtherExpensesGrp/TotalAmt340306
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166840
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03573696
IRS990/OtherSalariesAndWagesGrp/TotalAmt03740536
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022975
IRS990/PayrollTaxesGrp/ProgramServicesAmt0340917
IRS990/PayrollTaxesGrp/TotalAmt0363892
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024682
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0357907
IRS990/PensionPlanContributionsGrp/TotalAmt0382589
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt042595
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0111507
IRS990/PrincipalOfficerNm0PATRICIA WHYNOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0MAINSTREAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LARAMIE CO SCH DIST
IRS990/ProgramServiceRevenueGrp/Desc2INSURANCE/MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc3OTHER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt065152
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt236090
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt065152
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt236090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3100
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06262909
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-129120
IRS990/PYOtherExpensesAmt0803562
IRS990/PYOtherRevenueAmt071569
IRS990/PYProgramServiceRevenueAmt0279010
IRS990/PYRevenuesLessExpensesAmt0-46244
IRS990/PYSalariesCompEmpBnftPaidAmt05727050
IRS990/PYTotalExpensesAmt06530612
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06484368
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-1426105
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0145742
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/BookValueAmt01968426
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01620012
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03588438
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt06449
IRS990ScheduleD/DonatedServicesUseFcltsAmt06449
IRS990ScheduleD/EquipmentGrp/BookValueAmt043142
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0354472
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0397614
IRS990ScheduleD/ExpensesNotReportedAmt08263
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt021200
IRS990ScheduleD/ExpensesSubtotalAmt05970679
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt020234
IRS990ScheduleD/InvestmentExpensesNotIncldAmt020234
IRS990ScheduleD/LandGrp/BookValueAmt0170000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01159679
IRS990ScheduleD/OtherExpensesIncludedAmt01814
IRS990ScheduleD/OtherExpensesNotIncludedAmt0966
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt029884
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0202557
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0232441
IRS990ScheduleD/OtherRevenueAmt01814
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0966
IRS990ScheduleD/RevenueNotReportedAmt01167942
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt021200
IRS990ScheduleD/RevenueSubtotalAmt04544574
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 1,814.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GAIN ON DISPOSAL OF FIXED ASSETS 966.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSE 1,814.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4GAIN ON DISPOSAL OF FIXED ASSETS 966.
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:

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,126,700
Liabilities
$1,269,465
Net assets
$6,857,235
Revenue
$4,565,774
Expenses
$5,991,879
Net income
-$1,426,105
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