Civic Intelligence

Stride Learning Center

990 • Fiscal year 2023 • EIN 83-0216252

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 2024

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

38th percentile

0.06x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

34th percentile

0.08x

Higher debt load relative to revenue than 34% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$126,761

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

10th percentile

-10%

Faster asset growth than 10% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets38th percentile

Assets

Down

$7,449,601

Down $840,302 (-10%) from 2022

Net Assets

Down

$6,979,220

Down $739,756 (-9.6%) from 2022

Liabilities

Down

$470,381

Down $100,546 (-18%) from 2022

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin17th percentile

Revenue

Down

$5,681,237

Down $643,440 (-10%) from 2022

Expenses

Up

$6,543,801

Up $541,521 (+9.0%) from 2022

Net Income

Down

-$862,564

Down $1,184,961 (-368%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2023

Assets$7,449,601
Liabilities$470,381
Net Assets$6,979,220
Open 2023 Filing

Operations Trend

Revenue Growth25th 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

2023

Revenue$5,681,237
Expenses$6,543,801
Net Income-$862,564
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 13, 2024
Return Version
2022v5.0
Gross Receipts
$6,275,806
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$2,111,512$2,242,747▲ $131,235
Land, Buildings, and Equipment, Net$1,911,133$1,882,595▼ $28,538
Cash and Non-Interest-Bearing Accounts$1,768,062$1,778,172▲ $10,110
Savings and Temporary Cash Investments$872,351$580,145▼ $292,206
Accounts Receivable$386,549$399,344▲ $12,795
Prepaid Expenses and Deferred Charges$111,731$48,565▼ $63,166
Total Assets$8,289,903$7,449,601▼ $840,302
Other Assets Total$1,128,565$518,033▼ $610,532
Liabilities
Accounts Payable and Accrued Expenses$568,094$421,581▼ $146,513
Other Liabilities$2,833$48,800▲ $45,967
Total Liabilities$570,927$470,381▼ $100,546
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,456,259$6,852,979▼ $603,280
Net Assets With Donor Restrictions$262,717$126,241▼ $136,476
Total Net Assets Fund Balance$7,718,976$6,979,220▼ $739,756
Total Liabilities and Net Assets / Fund Balance$8,289,903$7,449,601▼ $840,302

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,637,366$1,983,126$3,620,492
Equipment$6,488$307,506$313,994
Other Land Buildings$68,741$229,109$297,850
Land$170,000-$170,000
Other Assets Org$47,593--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tricia WhynottExecutive DirectorFT$95,932$30,829$126,761
Colleen MuchmoreSecretary to the BoardFT$80,374$18,828$99,202

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$5,056,302
Program Service Revenue
$534,053
Investment Income
$89,214
Other Revenue
$1,668
All Other Contributions
$103,030
Change in Net Assets
$-862,564

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Drugs and Medical Supplies5$18,000
Other Non Cash Contri Table1$4,945
Other Non Cash Contri Table1$4,642
Clothing and Household Goods-$2,180
Food Inventory1$1,054
Total Noncash Contributions8$30,821

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,681,237
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$125,644
Total Revenue per Audited Statements
$5,806,881
Total Revenue per Form 990
$5,681,237
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,529,202
Other Expenses$1,014,599
Total Fundraising Expense$5,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,708,407$193,768-$3,902,175
Other Employee Benefits$643,314$42,789-$686,103
Pension Plan Contributions$383,509$24,468-$407,977
Payroll Taxes$330,751$23,789-$354,540
Current Officers, Directors, Trustees, and Key Employees$96,429$81,978-$178,407
All Other Expenses$151,918$14,573$5,645$172,136
Depreciation Depletion$117,957$8,200-$126,157
Travel$104,367--$104,367
Office Expenses$72,456$5,037-$77,493
Other Expenses$46,530$3,235-$49,765
Fees for Services Other$37,874--$37,874
Fees for Services Accounting-$25,500-$25,500
Advertising$569$40-$609
Total Functional Expenses$6,106,085$432,071$5,645$6,543,801

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,546,637
Expenses per Audited Statements$6,543,801
Total Expenses per Form 990$6,543,801
Expenses Not Reported on Form 990$2,836
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,240
Fundraising Direct Expenses$1,572
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$18,099$3,240$1,572$1,668
Total Events$18,099$3,240$1,572$1,668
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Liabilities$48,800
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
2024-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Whynott
Formed
1972
Legal Domicile
Wy
Voting Board Members
12
Independent Board Members
12
Employees
111
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 1,572.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 1,572.”

Raw XML AppendixShowing 400 of 536 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/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/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt014859
IRS990/FundraisingDirectExpensesAmt01572
IRS990/FundraisingGrossIncomeAmt03240
IRS990/GainOrLossGrp/OtherAmt04359
IRS990/GainOrLossGrp/SecuritiesAmt0-11666
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt04938413
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04359
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0581331
IRS990/GrossReceiptsAmt06275806
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt096521
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt096521
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02111512
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02242747
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02519741
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01911133
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01882595
IRS990/LandBldgEquipCostOrOtherBssAmt04402336
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0592997
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/NetAssetsOrFundBalancesBOYAmt07718976
IRS990/NetAssetsOrFundBalancesEOYAmt06979220
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-7307
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-7307
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01668
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01668
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0122808
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07456259
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06852979
IRS990/NoncashContributionsAmt030821
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05037
IRS990/OfficeExpensesGrp/ProgramServicesAmt072456
IRS990/OfficeExpensesGrp/TotalAmt077493
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01128565
IRS990/OtherAssetsTotalGrp/EOYAmt0518033
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt042789
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0643314
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0686103
IRS990/OtherExpensesGrp/Desc0COMMUNITY PRESCHOOL TUI
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3JANITORIAL SERVICE/SUPP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14304
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23235
IRS990/OtherExpensesGrp/ProgramServicesAmt0286939
IRS990/OtherExpensesGrp/ProgramServicesAmt163150
IRS990/OtherExpensesGrp/ProgramServicesAmt261915
IRS990/OtherExpensesGrp/ProgramServicesAmt346530
IRS990/OtherExpensesGrp/TotalAmt0286939
IRS990/OtherExpensesGrp/TotalAmt167540
IRS990/OtherExpensesGrp/TotalAmt266219
IRS990/OtherExpensesGrp/TotalAmt349765
IRS990/OtherLiabilitiesGrp/BOYAmt02833
IRS990/OtherLiabilitiesGrp/EOYAmt048800
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0193768
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03708407
IRS990/OtherSalariesAndWagesGrp/TotalAmt03902175
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023789
IRS990/PayrollTaxesGrp/ProgramServicesAmt0330751
IRS990/PayrollTaxesGrp/TotalAmt0354540
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt024468
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0383509
IRS990/PensionPlanContributionsGrp/TotalAmt0407977
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0111731
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt048565
IRS990/PrincipalOfficerNm0PATRICIA WHYNOTT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524298
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/BusinessCd2611110
IRS990/ProgramServiceRevenueGrp/Desc0INSURANCE/MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc1LARAMIE CO SCH DIST
IRS990/ProgramServiceRevenueGrp/Desc2MAINSTREAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0352363
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1117530
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt264160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0352363
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1117530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt264160
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05832458
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt091559
IRS990/PYOtherExpensesAmt0741041
IRS990/PYOtherRevenueAmt01090
IRS990/PYProgramServiceRevenueAmt0399570
IRS990/PYRevenuesLessExpensesAmt0322397
IRS990/PYSalariesCompEmpBnftPaidAmt05261239
IRS990/PYTotalExpensesAmt06002280
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06324677
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-862564
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0534053
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0872351
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0580145
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/BookValueAmt01637366
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01983126
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03620492
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt01264
IRS990ScheduleD/DonatedServicesUseFcltsAmt01264
IRS990ScheduleD/EquipmentGrp/BookValueAmt06488
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0307506
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0313994
IRS990ScheduleD/ExpensesNotReportedAmt02836
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06543801
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0170000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0170000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0122808
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0470440
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt147593
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0EMPLOYEE RETENTION CREDIT RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1FINANCE LEASE RIGHT-OF-USE ASSETS
IRS990ScheduleD/OtherExpensesIncludedAmt01572
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068741
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0229109
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0297850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE LIABILITIES
IRS990ScheduleD/OtherRevenueAmt01572
IRS990ScheduleD/RevenueNotReportedAmt0125644
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05681237
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 1,572.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 1,572.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01882595
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0518033
IRS990ScheduleD/TotalExpensesPerForm990Amt06543801
IRS990ScheduleD/TotalLiabilityAmt048800
IRS990ScheduleD/TotalRevenuePerForm990Amt05681237
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05806881
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06546637
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,449,601
Liabilities
$470,381
Net assets
$6,979,220
Revenue
$5,681,237
Expenses
$6,543,801
Net income
-$862,564
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