Civic Intelligence

Stride Learning Center

990 • Fiscal year 2022 • EIN 83-0216252

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 26, 2023

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

0.07x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.09x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

46th percentile

5.1%

Higher net margin than 46% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

21st percentile

-8.5%

Faster asset growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

2.9%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$8,289,903

Down $772,331 (-8.5%) from 2021

Net Assets

Down

$7,718,976

Down $1,155 (-0.0%) from 2021

Liabilities

Down

$570,927

Down $771,176 (-57%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin46th percentile

Revenue

Up

$6,324,677

Up $177,394 (+2.9%) from 2021

Expenses

Up

$6,002,280

Up $509,663 (+9.3%) from 2021

Net Income

Down

$322,397

Down $332,269 (-51%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2022

Assets$8,289,903
Liabilities$570,927
Net Assets$7,718,976
Open 2022 Filing

Operations Trend

Revenue Growth47th 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

2022

Revenue$6,324,677
Expenses$6,002,280
Net Income$322,397
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 26, 2023
Return Version
2021v4.2
Gross Receipts
$7,011,697
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$2,358,101$2,111,512▼ $246,589
Land, Buildings, and Equipment, Net$2,043,218$1,913,400▼ $129,818
Cash and Non-Interest-Bearing Accounts$2,671,917$1,768,062▼ $903,855
Accounts Receivable$1,007,906$1,512,847▲ $504,941
Savings and Temporary Cash Investments$867,960$872,351▲ $4,391
Prepaid Expenses and Deferred Charges$113,132$111,731▼ $1,401
Total Assets$9,062,234$8,289,903▼ $772,331
Liabilities
Unsecured Notes Loans Payable$764,985$0▼ $764,985
Accounts Payable and Accrued Expenses$568,051$568,094▲ $43
Other Liabilities$9,067$2,833▼ $6,234
Total Liabilities$1,342,103$570,927▼ $771,176
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,543,579$7,456,259▼ $87,320
Net Assets With Donor Restrictions$176,552$262,717▲ $86,165
Total Net Assets Fund Balance$7,720,131$7,718,976▼ $1,155
Total Liabilities and Net Assets / Fund Balance$9,062,234$8,289,903▼ $772,331

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,736,878$1,876,376$3,613,254
Equipment$6,522$367,865$374,387
Other Land Buildings$0$231,191$231,191
Land$170,000-$170,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tricia WhynottExecutive DirectorFT$88,948$29,345$118,293
Colleen MuchmoreSecretary to the BoardFT$69,749$22,184$91,933

Board Members and Trustees

NameTitle
Marianne ShanorPresident
Jeff PrinceVice President
Andrew RoseDirector
Kenya HaynesDirector
Matt CollinsDirector
Sarah ComptonDirector
Shane BustilloDirector
Sheryl SwillingDirector
Stephanie Meisner-maggardDirector
Tawny KelleyDirector
Neal WeberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,832,458
Program Service Revenue
$399,570
Investment Income
$91,559
Other Revenue
$1,090
All Other Contributions
$130,050
Change in Net Assets
$322,397

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,324,677
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-318,090
Total Revenue per Audited Statements
$6,006,587
Total Revenue per Form 990
$6,324,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,261,239
Other Expenses$741,041
Total Fundraising Expense$8,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,575,325$169,230-$3,744,555
Other Employee Benefits$552,363$34,099-$586,462
Pension Plan Contributions$367,328$24,991-$392,319
Payroll Taxes$334,248$24,507-$358,755
Current Officers, Directors, Trustees, and Key Employees$80,895$98,253-$179,148
Depreciation Depletion$136,058$9,459-$145,517
All Other Expenses$64,215$3,738$3,240$71,193
Office Expenses$49,378$3,434-$52,812
Other Expenses$41,904$2,913-$44,817
Fees for Services Other$14,750$9,000-$23,750
Fees for Services Accounting-$22,800-$22,800
Advertising$7,093$493$5,741$13,327
Total Functional Expenses$5,579,234$414,065$8,981$6,002,280

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,007,742
Expenses per Audited Statements$6,002,280
Total Expenses per Form 990$6,002,280
Expenses Not Reported on Form 990$5,462
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,250
Fundraising Direct Expenses$160
Professional Fundraising Fees$0
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$2,833
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
2023-02-26
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
101
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 160.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSE 160.”

Raw XML AppendixShowing 400 of 490 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/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12SECRETARY TO THE BOARD
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IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02475432
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02043218
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01913400
IRS990/LandBldgEquipCostOrOtherBssAmt04388832
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0686860
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/NetAssetsOrFundBalancesBOYAmt07720131
IRS990/NetAssetsOrFundBalancesEOYAmt07718976
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt060014
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt060014
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01090
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01090
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-323552
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07543579
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07456259
IRS990/NoncashContributionsAmt016248
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03434
IRS990/OfficeExpensesGrp/ProgramServicesAmt049378
IRS990/OfficeExpensesGrp/TotalAmt052812
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034099
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0552363
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0586462
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2JANITORIAL SERVICE/SUPP
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02965
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14129
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24054
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32913
IRS990/OtherExpensesGrp/ProgramServicesAmt0237960
IRS990/OtherExpensesGrp/ProgramServicesAmt159401
IRS990/OtherExpensesGrp/ProgramServicesAmt258316
IRS990/OtherExpensesGrp/ProgramServicesAmt341904
IRS990/OtherExpensesGrp/TotalAmt0240925
IRS990/OtherExpensesGrp/TotalAmt163530
IRS990/OtherExpensesGrp/TotalAmt262370
IRS990/OtherExpensesGrp/TotalAmt344817
IRS990/OtherLiabilitiesGrp/BOYAmt09067
IRS990/OtherLiabilitiesGrp/EOYAmt02833
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0169230
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03575325
IRS990/OtherSalariesAndWagesGrp/TotalAmt03744555
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024507
IRS990/PayrollTaxesGrp/ProgramServicesAmt0334248
IRS990/PayrollTaxesGrp/TotalAmt0358755
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024991
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0367328
IRS990/PensionPlanContributionsGrp/TotalAmt0392319
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0113132
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0111731
IRS990/PrincipalOfficerNm0PATRICIA WHYNOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524298
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE/MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc1MAINSTREAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc2LARAMIE CO SCH DIST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0272216
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179463
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0272216
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179463
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247891
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05613271
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0209673
IRS990/PYOtherExpensesAmt0724482
IRS990/PYOtherRevenueAmt053001
IRS990/PYProgramServiceRevenueAmt0271338
IRS990/PYRevenuesLessExpensesAmt0654666
IRS990/PYSalariesCompEmpBnftPaidAmt04768135
IRS990/PYTotalExpensesAmt05492617
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06147283
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0322397
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0399570
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0867960
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0872351
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/BookValueAmt01736878
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01876376
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03613254
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt05302
IRS990ScheduleD/DonatedServicesUseFcltsAmt05302
IRS990ScheduleD/EquipmentGrp/BookValueAmt06522
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0367865
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0374387
IRS990ScheduleD/ExpensesNotReportedAmt05462
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06002280
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0170000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-323552
IRS990ScheduleD/OtherExpensesIncludedAmt0160
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0231191
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0231191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE OBLIGATION
IRS990ScheduleD/OtherRevenueAmt0160
IRS990ScheduleD/RevenueNotReportedAmt0-318090
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06324677
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 160.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 160.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01913400
IRS990ScheduleD/TotalExpensesPerForm990Amt06002280
IRS990ScheduleD/TotalLiabilityAmt02833
IRS990ScheduleD/TotalRevenuePerForm990Amt06324677
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06006587
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06007742
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 $2,033,457 AND FROM STATE GRANTS IN THE AMOUNT OF $3,658,048.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 6
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,289,903
Liabilities
$570,927
Net assets
$7,718,976
Revenue
$6,324,677
Expenses
$6,002,280
Net income
$322,397
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