Civic Intelligence

Stride Learning Center

990 • Fiscal year 2021 • EIN 83-0216252

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

53rd percentile

0.15x

Higher debt load relative to assets than 53% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.22x

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

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

46th percentile

11%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

55th percentile

12%

Faster asset growth than 55% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

35%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$9,062,234

Up $935,534 (+12%) from 2020

Net Assets

Up

$7,720,131

Up $862,896 (+13%) from 2020

Liabilities

Up

$1,342,103

Up $72,638 (+5.7%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin46th percentile

Revenue

Up

$6,147,283

Up $1,581,509 (+35%) from 2020

Expenses

Down

$5,492,617

Down $499,262 (-8.3%) from 2020

Net Income

Up

$654,666

Up $2,080,771 (+146%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2021

Assets$9,062,234
Liabilities$1,342,103
Net Assets$7,720,131
Open 2021 Filing

Operations Trend

Revenue Growth72nd 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

2021

Revenue$6,147,283
Expenses$5,492,617
Net Income$654,666
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$6,861,279
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$2,833,982$3,226,061▲ $392,079
Cash and Non-Interest-Bearing Accounts$2,736,466$2,671,917▼ $64,549
Land, Buildings, and Equipment, Net$2,211,452$2,043,218▼ $168,234
Accounts Receivable$233,293$1,007,906▲ $774,613
Prepaid Expenses and Deferred Charges$111,507$113,132▲ $1,625
Total Assets$8,126,700$9,062,234▲ $935,534
Liabilities
Unsecured Notes Loans Payable$740,000$764,985▲ $24,985
Accounts Payable and Accrued Expenses$513,598$568,051▲ $54,453
Other Liabilities$15,867$9,067▼ $6,800
Total Liabilities$1,269,465$1,342,103▲ $72,638
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,699,175$7,543,579▲ $844,404
Net Assets With Donor Restrictions$158,060$176,552▲ $18,492
Total Net Assets Fund Balance$6,857,235$7,720,131▲ $862,896
Total Liabilities and Net Assets / Fund Balance$8,126,700$9,062,234▲ $935,534

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,843,857$1,753,698$3,597,555
Equipment$17,185$357,202$374,387
Other Land Buildings$12,176$219,015$231,191
Land$170,000-$170,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tricia WhynottExecutive DirectorFT$92,640$27,756$120,396
Colleen MuchmoreSecretary to the BoardFT$70,873$20,881$91,754

Board Members and Trustees

NameTitle
Jeff PrincePresident
Andrew RoseVice President
Jennifer PannebakerDirector
Kenya HaynesDirector
Marianne ShanorDirector
Stephanie Meisner-maggardDirector
Neal WeberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,613,271
Program Service Revenue
$271,338
Investment Income
$209,673
Other Revenue
$53,001
All Other Contributions
$31,705
Change in Net Assets
$654,666

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,127,168
Revenue Not Reported on Financial Statements
$20,115
Revenue Not Reported on Form 990
$219,214
Other Revenue Adjustments
$-504
Total Revenue per Audited Statements
$6,346,382
Total Revenue per Form 990
$6,147,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,768,135
Other Expenses$724,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,184,230$133,235-$3,317,465
Other Employee Benefits$573,957$26,691-$600,648
Pension Plan Contributions$324,496$24,179-$348,675
Payroll Taxes$307,950$22,120-$330,070
Depreciation Depletion$169,453$11,587-$181,040
Current Officers, Directors, Trustees, and Key Employees$77,339$93,938-$171,277
All Other Expenses$49,174$2,066-$51,240
Other Expenses$46,009$3,199-$49,208
Office Expenses$38,978$2,710-$41,688
Insurance$36,270$2,522-$38,792
Fees for Services Other$35,223--$35,223
Fees for Services Accounting-$26,050-$26,050
Fees for Service Investment Mgmnt Fees$20,619--$20,619
Conferences and Meetings$14,150$984-$15,134
Advertising$1,230$85-$1,315
Total Functional Expenses$5,136,541$356,076$0$5,492,617

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,492,617
Total Expenses per Audited Statements$5,483,486
Expenses per Audited Statements$5,472,502
Expenses Not Reported on Financial Statements$20,115
Expenses Not Reported on Form 990$10,984
Other Expense Adjustments$-504
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,589
Fundraising Direct Expenses$3,588
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stayhome Cook-off$22,291$22,291$107$22,184
Golf$10,513$10,513$2,129$8,384
Total Events$56,589$56,589$3,588$53,001
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$9,067
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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 B, Line 11B

“990 is presented to the board prior to its 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
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Whynott
Formed
1972
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
97
Volunteers
25

Preparer

Firm
Mcgee Hearne & Paiz Llp
Address
PO BOX 1088, CHEYENNE, WY 82003
Preparer
Brandy Marrou
Phone
3076342151
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors assumes responsibility for oversight of the audit.”

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 3,588.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets -504.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 3,588.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of fixed assets -504.”

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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/TitleTxt1VICE PRESIDENT
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IRS990/NetAssetsOrFundBalancesEOYAmt07720131
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0143542
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0143542
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt053001
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053001
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0208230
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06699175
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07543579
IRS990/NoncashContributionsAmt018668
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02710
IRS990/OfficeExpensesGrp/ProgramServicesAmt038978
IRS990/OfficeExpensesGrp/TotalAmt041688
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt026691
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0573957
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0600648
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2JANITORIAL SERVICE/SUPP
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02830
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13880
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23199
IRS990/OtherExpensesGrp/ProgramServicesAmt0135939
IRS990/OtherExpensesGrp/ProgramServicesAmt165707
IRS990/OtherExpensesGrp/ProgramServicesAmt255817
IRS990/OtherExpensesGrp/ProgramServicesAmt346009
IRS990/OtherExpensesGrp/TotalAmt0138769
IRS990/OtherExpensesGrp/TotalAmt165707
IRS990/OtherExpensesGrp/TotalAmt259697
IRS990/OtherExpensesGrp/TotalAmt349208
IRS990/OtherLiabilitiesGrp/BOYAmt015867
IRS990/OtherLiabilitiesGrp/EOYAmt09067
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0133235
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03184230
IRS990/OtherSalariesAndWagesGrp/TotalAmt03317465
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022120
IRS990/PayrollTaxesGrp/ProgramServicesAmt0307950
IRS990/PayrollTaxesGrp/TotalAmt0330070
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024179
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0324496
IRS990/PensionPlanContributionsGrp/TotalAmt0348675
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0111507
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0113132
IRS990/PrincipalOfficerNm0PATRICIA WHYNOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE/MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc1LARAMIE CO SCH DIST
IRS990/ProgramServiceRevenueGrp/Desc2MAINSTREAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0214371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt212567
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0214371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt212567
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05497072
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1121786
IRS990/PYOtherExpensesAmt0765029
IRS990/PYOtherRevenueAmt044746
IRS990/PYProgramServiceRevenueAmt0145742
IRS990/PYRevenuesLessExpensesAmt0-1426105
IRS990/PYSalariesCompEmpBnftPaidAmt05226850
IRS990/PYTotalExpensesAmt05991879
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04565774
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0654666
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0271338
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/BookValueAmt01843857
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01753698
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03597555
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt07396
IRS990ScheduleD/DonatedServicesUseFcltsAmt07396
IRS990ScheduleD/EquipmentGrp/BookValueAmt017185
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0357202
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0374387
IRS990ScheduleD/ExpensesNotReportedAmt010984
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt020115
IRS990ScheduleD/ExpensesSubtotalAmt05472502
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt020619
IRS990ScheduleD/InvestmentExpensesNotIncldAmt020619
IRS990ScheduleD/LandGrp/BookValueAmt0170000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0208230
IRS990ScheduleD/OtherExpensesIncludedAmt03588
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-504
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012176
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0219015
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0231191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherRevenueAmt03588
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-504
IRS990ScheduleD/RevenueNotReportedAmt0219214
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt020115
IRS990ScheduleD/RevenueSubtotalAmt06127168
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 3,588.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF FIXED ASSETS -504.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSE 3,588.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4LOSS ON DISPOSAL OF FIXED ASSETS -504.
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/TotalBookValueLandBuildingsAmt02043218
IRS990ScheduleD/TotalExpensesPerForm990Amt05492617
IRS990ScheduleD/TotalLiabilityAmt09067
IRS990ScheduleD/TotalRevenuePerForm990Amt06147283
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06346382
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05483486
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 $1,408,383 (PPP LOAN FORGIVENESS AND EMPLOYEE RETENTION CREDITS) AND FROM STATE GRANTS IN THE AMOUNT OF $4,142,233.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03588
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STAYHOME COOK-OFF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056589
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022291
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010513
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt023785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056589
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt053001
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01352
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03588
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0107
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02129
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990 IS PRESENTED TO THE BOARD PRIOR TO ITS FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND SETS THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL PUBLIC DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,062,234
Liabilities
$1,342,103
Net assets
$7,720,131
Revenue
$6,147,283
Expenses
$5,492,617
Net income
$654,666
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