Civic Intelligence

Stride Learning Center

990 • Fiscal year 2024 • EIN 83-0216252

Jul 01, 2023 to Jun 30, 2024 • Filed on May 15, 2025

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

39th percentile

0.06x

Higher debt load relative to assets than 39% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

33rd percentile

0.07x

Higher debt load relative to revenue than 33% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

57th percentile

7.8%

Higher net margin than 57% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$123,764

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

42nd percentile

2.4%

Faster asset growth than 42% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

11%

Faster revenue growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$7,629,333

Up $179,732 (+2.4%) from 2023

Net Assets

Up

$7,160,811

Up $181,591 (+2.6%) from 2023

Liabilities

Down

$468,522

Down $1,859 (-0.4%) from 2023

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin57th percentile

Revenue

Up

$6,277,997

Up $596,760 (+11%) from 2023

Expenses

Down

$5,789,401

Down $754,400 (-12%) from 2023

Net Income

Up

$488,596

Up $1,351,160 (+157%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2024

Assets$7,629,333
Liabilities$468,522
Net Assets$7,160,811
Open 2024 Filing

Operations Trend

Revenue Growth55th 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

2024

Revenue$6,277,997
Expenses$5,789,401
Net Income$488,596
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$8,609,291
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
Savings and Temporary Cash Investments$580,145$3,398,592▲ $2,818,447
Cash and Non-Interest-Bearing Accounts$1,778,172$1,801,205▲ $23,033
Land, Buildings, and Equipment, Net$1,882,595$1,097,009▼ $785,586
Investments in Publicly Traded Securities$2,242,747$806,436▼ $1,436,311
Accounts Receivable$399,344$438,759▲ $39,415
Prepaid Expenses and Deferred Charges$48,565$50,937▲ $2,372
Total Assets$7,449,601$7,629,333▲ $179,732
Other Assets Total$518,033$36,395▼ $481,638
Liabilities
Accounts Payable and Accrued Expenses$421,581$431,489▲ $9,908
Other Liabilities$48,800$37,033▼ $11,767
Total Liabilities$470,381$468,522▼ $1,859
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,852,979$7,046,710▲ $193,731
Net Assets With Donor Restrictions$126,241$114,101▼ $12,140
Total Net Assets Fund Balance$6,979,220$7,160,811▲ $181,591
Total Liabilities and Net Assets / Fund Balance$7,449,601$7,629,333▲ $179,732

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$969,171$1,577,610$2,546,781
Other Land Buildings$54,270$243,580$297,850
Equipment$3,568$198,109$201,677
Land$70,000-$70,000
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tricia WhynottExecutive DirectorFT$94,534$29,230$123,764
Colleen MuchmoreSecretary to the BoardFT$79,424$17,381$96,805

Board Members and Trustees

NameTitle
Sheryl SwillingCurrent President
Marianne ShanorFormer President
Shane BustilloCurrent Vice President
Jeff PrinceFormer Vice President
Andrew LozeauDirector
Blakeley LampDirector
Kenya HaynesDirector
Lily SharpeDirector
Matt CollinsDirector
Stephanie Meisner-maggardFormer Director
Tawny KelleyFormer Director
Neal WeberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,817,485
Program Service Revenue
$470,990
Investment Income
$987,527
Other Revenue
$1,995
All Other Contributions
$53,668
Change in Net Assets
$488,596

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,277,997
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-303,929
Total Revenue per Audited Statements
$5,974,068
Total Revenue per Form 990
$6,277,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,618,980
Other Expenses$1,170,421
Total Fundraising Expense$3,597
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,238,216$143,243-$3,381,459
Other Employee Benefits$541,028$33,446-$574,474
Payroll Taxes$292,265$22,522-$314,787
Current Officers, Directors, Trustees, and Key Employees$71,970$111,596-$183,566
Pension Plan Contributions$154,033$10,661-$164,694
Fees for Services Other$138,158--$138,158
All Other Expenses$96,882$13,820$3,597$114,299
Depreciation Depletion$105,468$7,331-$112,799
Travel$100,472--$100,472
Office Expenses$56,270$3,848-$60,118
Other Expenses$43,490$2,974-$46,464
Fees for Services Accounting-$34,100-$34,100
Advertising$3,263$223-$3,486
Total Functional Expenses$5,396,473$389,331$3,597$5,789,401

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,792,477
Expenses per Audited Statements$5,789,401
Total Expenses per Form 990$5,789,401
Expenses Not Reported on Form 990$3,076
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$2,640
Fundraising Direct Expenses$645
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$19,852$2,640$645$1,995
Total Events$19,852$2,640$645$1,995
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$37,033
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
2025-05-15
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
101
Volunteers
25

Preparer

Firm
Mhp Advisory Services LLC
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 645.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSE 645.”

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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/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt04746605
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01400040
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01743190
IRS990/GrossReceiptsAmt08609291
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0174946
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0174946
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02242747
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0806436
IRS990/IRPDocumentCnt077
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02019299
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01882595
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01097009
IRS990/LandBldgEquipCostOrOtherBssAmt03116308
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0823013
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01507636
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/NetAssetsOrFundBalancesBOYAmt06979220
IRS990/NetAssetsOrFundBalancesEOYAmt07160811
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0812581
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0812581
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt01995
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt01995
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-307005
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06852979
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07046710
IRS990/NoncashContributionsAmt06289
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03848
IRS990/OfficeExpensesGrp/ProgramServicesAmt056270
IRS990/OfficeExpensesGrp/TotalAmt060118
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0518033
IRS990/OtherAssetsTotalGrp/EOYAmt036395
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt033446
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0541028
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0574474
IRS990/OtherExpensesGrp/Desc0COMMUNITY PRESCHOOL TUI
IRS990/OtherExpensesGrp/Desc1EDUCATION
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3INSURANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02092
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13475
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22974
IRS990/OtherExpensesGrp/ProgramServicesAmt0411656
IRS990/OtherExpensesGrp/ProgramServicesAmt192480
IRS990/OtherExpensesGrp/ProgramServicesAmt250822
IRS990/OtherExpensesGrp/ProgramServicesAmt343490
IRS990/OtherExpensesGrp/TotalAmt0411656
IRS990/OtherExpensesGrp/TotalAmt194572
IRS990/OtherExpensesGrp/TotalAmt254297
IRS990/OtherExpensesGrp/TotalAmt346464
IRS990/OtherLiabilitiesGrp/BOYAmt048800
IRS990/OtherLiabilitiesGrp/EOYAmt037033
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0143243
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03238216
IRS990/OtherSalariesAndWagesGrp/TotalAmt03381459
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022522
IRS990/PayrollTaxesGrp/ProgramServicesAmt0292265
IRS990/PayrollTaxesGrp/TotalAmt0314787
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010661
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0154033
IRS990/PensionPlanContributionsGrp/TotalAmt0164694
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048565
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050937
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/RelatedOrExemptFuncIncomeAmt0288294
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1144049
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0288294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1144049
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238647
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05056302
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt089214
IRS990/PYOtherExpensesAmt01014599
IRS990/PYOtherRevenueAmt01668
IRS990/PYProgramServiceRevenueAmt0534053
IRS990/PYRevenuesLessExpensesAmt0-862564
IRS990/PYSalariesCompEmpBnftPaidAmt05529202
IRS990/PYTotalExpensesAmt06543801
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05681237
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0488596
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0470990
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0580145
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03398592
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/BookValueAmt0969171
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01577610
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02546781
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02431
IRS990ScheduleD/DonatedServicesUseFcltsAmt02431
IRS990ScheduleD/EquipmentGrp/BookValueAmt03568
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198109
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0201677
IRS990ScheduleD/ExpensesNotReportedAmt03076
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05789401
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt070000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt070000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-307005
IRS990ScheduleD/OtherExpensesIncludedAmt0645
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt054270
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0243580
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0297850
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037033
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE LIABILITIES
IRS990ScheduleD/OtherRevenueAmt0645
IRS990ScheduleD/RevenueNotReportedAmt0-303929
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt06277997
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 645.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 645.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01097009
IRS990ScheduleD/TotalExpensesPerForm990Amt05789401
IRS990ScheduleD/TotalLiabilityAmt037033
IRS990ScheduleD/TotalRevenuePerForm990Amt06277997
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05974068
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05792477
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

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,629,333
Liabilities
$468,522
Net assets
$7,160,811
Revenue
$6,277,997
Expenses
$5,789,401
Net income
$488,596
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