Civic Intelligence

First Light Child Care Inc

990 • Fiscal year 2014 • EIN 45-3126289

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 08, 2015

Organization ProfileFIRSTLIGHTSHERIDAN.COM
PO Box 6351Sheridan, WY 82801

(307) 673-0403

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.18x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

32nd percentile

0.01x

Higher debt load relative to revenue than 32% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

34th percentile

-1.7%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

60th percentile

$40,138

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

3rd percentile

-42%

Faster asset growth than 3% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

63rd percentile

11%

Faster revenue growth than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$22,662

Down $16,455 (-42%) from 2013

Net Assets

Down

$18,633

Down $10,651 (-36%) from 2013

Liabilities

Down

$4,029

Down $5,804 (-59%) from 2013

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin34th percentile

Revenue

Up

$623,426

Up $64,246 (+11%) from 2013

Expenses

Up

$634,077

Up $75,253 (+13%) from 2013

Net Income

Down

-$10,651

Down $11,007 (-3092%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $18,317Liabilities 2011: $1,3532011Assets 2012: $36,472Liabilities 2012: $7,544Net Assets 2012: $28,9282012Assets 2013: $39,117Liabilities 2013: $9,833Net Assets 2013: $29,2842013Assets 2014: $22,662Liabilities 2014: $4,029Net Assets 2014: $18,6332014Assets 2015: $42,353Liabilities 2015: $18,325Net Assets 2015: $24,0282015Assets 2016: $61,548Liabilities 2016: $9,937Net Assets 2016: $51,6112016Assets 2017: $55,826Liabilities 2017: $11,566Net Assets 2017: $44,2602017Assets 2018: $84,317Liabilities 2018: $7,510Net Assets 2018: $76,8072018Assets 2019: $25,498Liabilities 2019: $5,864Net Assets 2019: $19,6342019Assets 2020: $96,003Liabilities 2020: $89,354Net Assets 2020: $6,6492020Assets 2021: $178,954Liabilities 2021: $2,004Net Assets 2021: $176,9502021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2014

Assets$22,662
Liabilities$4,029
Net Assets$18,633
Open 2014 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $25,510Expenses 2011: $8,546Net Income 2011: $16,9642011Revenue 2012: $437,103Expenses 2012: $425,139Net Income 2012: $11,9642012Revenue 2013: $559,180Expenses 2013: $558,824Net Income 2013: $3562013Revenue 2014: $623,426Expenses 2014: $634,077Net Income 2014: -$10,6512014Revenue 2015: $738,750Expenses 2015: $733,355Net Income 2015: $5,3952015Revenue 2016: $753,985Expenses 2016: $726,402Net Income 2016: $27,5832016Revenue 2017: $772,238Expenses 2017: $779,589Net Income 2017: -$7,3512017Revenue 2018: $807,927Expenses 2018: $775,380Net Income 2018: $32,5472018Revenue 2019: $634,109Expenses 2019: $691,282Net Income 2019: -$57,1732019Revenue 2020: $491,550Expenses 2020: $504,535Net Income 2020: -$12,9852020Revenue 2021: $359,289Expenses 2021: $362,395Net Income 2021: -$3,1062021Revenue 2022: $296,531Expenses 2022: $473,481Net Income 2022: -$176,9502022

Highlighted filing

2014

Revenue$623,426
Expenses$634,077
Net Income-$10,651
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 8, 2015
Return Version
2014v5.0
Gross Receipts
$623,426
Mission and Program Overview

Mission

Provide childcare services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$35,070$19,370▼ $15,700
Land, Buildings, and Equipment, Net$4,047$3,292▼ $755
Total Assets$39,117$22,662▼ $16,455
Liabilities
Accounts Payable and Accrued Expenses$9,833$4,029▼ $5,804
Total Liabilities$9,833$4,029▼ $5,804
Net Assets / Fund Balance
Unrestricted Net Assets$29,284$18,633▼ $10,651
Total Net Assets Fund Balance$29,284$18,633▼ $10,651
Total Liabilities and Net Assets / Fund Balance$39,117$22,662▼ $16,455

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,292$1,734$5,026
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maureen MetcalfExecutive DiFT$40,138$40,138

Board Members and Trustees

NameTitle
Casey H OsbornPresident
Hannah BarnesBoard Member
Clint LangerSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$199,586
Program Service Revenue
$423,840
Investment Income
$0
Other Revenue
$0
All Other Contributions
$140,300
Change in Net Assets
$-10,651
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$395,024
Other Expenses$239,053
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$274,303$36,210-$310,513
Occupancy$45,605--$45,605
Current Officers, Directors, Trustees, and Key Employees$20,069$20,069-$40,138
Payroll Taxes$32,041$6,516-$38,557
Fees for Services Other$34,547--$34,547
Office Expenses$22,130--$22,130
Advertising-$14,555-$14,555
Fees for Services Accounting-$12,708-$12,708
Other Employee Benefits$4,833$983-$5,816
All Other Expenses$4,285$1,499-$5,784
Other Expenses$3,475$5,932-$3,475
Depreciation Depletion$755--$755
Total Functional Expenses$535,605$98,472$0$634,077
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
No
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, Page 6, Part VI, Line 2

“Casey osborn hannah barnes father-daughter”

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the members of the board prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to disclose any conflicts of interest to the organization at the time they become aware that one may exist.”

Form 990, Page 6, Part VI, Line 19

“The organization's governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
First Light Child Care Inc
EIN
45-3126289
Phone
3076730403
Address
PO BOX 6351, SHERIDAN, WY 82801

Signing Officer

Name
Clint Langer
Title
Secretary/treasurer
Phone
3076730403
Signed
2015-06-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Casey H Osborn
Formed
2008
Legal Domicile
Wy
Voting Board Members
4
Independent Board Members
3
Employees
33
Volunteers
1

Preparer

Firm
Mohatt Rinaldo Johnson & Godwin Llp
Address
PO BOX 603, SHERIDAN, WY 82801-0603
Preparer
Everett J Mohatt
Phone
3076726494
Raw XML Appendix337 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09833
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04029
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE CHILDCARE SERVICES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014555
IRS990/AdvertisingGrp/TotalAmt014555
IRS990/AllOtherContributionsAmt0140300
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01499
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04285
IRS990/AllOtherExpensesGrp/TotalAmt05784
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0MOHATT RINALDO JOHNSON GODWIN
IRS990/BooksInCareOfDetail/PhoneNum03076726494
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 603
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHERIDAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082801
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt035070
IRS990/CashNonInterestBearingGrp/EOYAmt019370
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt020069
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt020069
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt040138
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0199586
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0239053
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0423840
IRS990/CYRevenuesLessExpensesAmt0-10651
IRS990/CYSalariesCompEmpBnftPaidAmt0395024
IRS990/CYTotalExpensesAmt0634077
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0623426
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0755
IRS990/DepreciationDepletionGrp/TotalAmt0755
IRS990/Desc0CHILDCARE SERVICES FOR INFANTS AND PRESCHOOL AGE CHILDREN
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0535605
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012708
IRS990/FeesForServicesAccountingGrp/TotalAmt012708
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt034547
IRS990/FeesForServicesOtherGrp/TotalAmt034547
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MAUREEN METCALF
IRS990/Form990PartVIISectionAGrp/PersonNm1CLINT LANGER
IRS990/Form990PartVIISectionAGrp/PersonNm2CASEY H OSBORN
IRS990/Form990PartVIISectionAGrp/PersonNm3HANNAH BARNES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt040138
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt059286
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0623426
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01734
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04047
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03292
IRS990/LandBldgEquipCostOrOtherBssAmt05026
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE CHILDCARE SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt029284
IRS990/NetAssetsOrFundBalancesEOYAmt018633
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt045605
IRS990/OccupancyGrp/TotalAmt045605
IRS990/OfficeExpensesGrp/ProgramServicesAmt022130
IRS990/OfficeExpensesGrp/TotalAmt022130
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0983
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04833
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05816
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1PROGRAM MATERIALS
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING AND TRAVEL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05932
IRS990/OtherExpensesGrp/ProgramServicesAmt082311
IRS990/OtherExpensesGrp/ProgramServicesAmt111251
IRS990/OtherExpensesGrp/ProgramServicesAmt23475
IRS990/OtherExpensesGrp/TotalAmt082311
IRS990/OtherExpensesGrp/TotalAmt111251
IRS990/OtherExpensesGrp/TotalAmt25932
IRS990/OtherExpensesGrp/TotalAmt33475
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036210
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0274303
IRS990/OtherSalariesAndWagesGrp/TotalAmt0310513
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06516
IRS990/PayrollTaxesGrp/ProgramServicesAmt032041
IRS990/PayrollTaxesGrp/TotalAmt038557
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CASEY H OSBORN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0423840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0423840
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0250373
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0207190
IRS990/PYProgramServiceRevenueAmt0308807
IRS990/PYRevenuesLessExpensesAmt0356
IRS990/PYSalariesCompEmpBnftPaidAmt0351634
IRS990/PYTotalExpensesAmt0558824
IRS990/PYTotalRevenueAmt0559180
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10651
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0423840
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0140000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0190000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0219400
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt025500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0574900
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0199586
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0250373
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0243094
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0718553
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0423840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0308807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0194009
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt010
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0926666
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt01070319
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0140000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0190000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0219400
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt025500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0574900
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0623426
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0559180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0437103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt025510
IRS990ScheduleA/Total509Grp/TotalAmt01645219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0623426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0559180
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0437103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt025510
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01645219
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt03292
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01734
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05026
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03292
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASEY OSBORN HANNAH BARNES FATHER-DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE MEMBERS OF THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST TO THE ORGANIZATION AT THE TIME THEY BECOME AWARE THAT ONE MAY EXIST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt039117
IRS990/TotalAssetsEOYAmt022662
IRS990/TotalAssetsGrp/BOYAmt039117
IRS990/TotalAssetsGrp/EOYAmt022662
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0199586
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt098472
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0535605
IRS990/TotalFunctionalExpensesGrp/TotalAmt0634077
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt09833
IRS990/TotalLiabilitiesEOYAmt04029
IRS990/TotalLiabilitiesGrp/BOYAmt09833
IRS990/TotalLiabilitiesGrp/EOYAmt04029
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029284
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt018633
IRS990/TotalProgramServiceExpensesAmt0535605
IRS990/TotalProgramServiceRevenueAmt0423840
IRS990/TotalReportableCompFromOrgAmt040138
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0423840
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0623426
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt039117
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022662
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt029284
IRS990/UnrestrictedNetAssetsGrp/EOYAmt018633
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 6351
IRS990/USAddress/CityNm0SHERIDAN
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082801
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0FIRSTLIGHTSHERIDAN.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CLINT LANGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03076730403
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FIRST LIGHT CHILD CARE INC
ReturnHeader/Filer/BusinessNameControlTxt0FIRS
ReturnHeader/Filer/EIN0453126289
ReturnHeader/Filer/PhoneNum03076730403
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 6351
ReturnHeader/Filer/USAddress/CityNm0SHERIDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082801
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830232295
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MOHATT RINALDO JOHNSON & GODWIN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 603
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERIDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0828010603
ReturnHeader/PreparerPersonGrp/PhoneNum03076726494
ReturnHeader/PreparerPersonGrp/PreparationDt02015-06-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EVERETT J MOHATT
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-06-08T16:57:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,662
Liabilities
$4,029
Net assets
$18,633
Revenue
$623,426
Expenses
$634,077
Net income
-$10,651
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.97$4.73$1.77
2021Detailed filing. Detailed filing data is available for this year.$1.79$0.02$1.77$3.59$3.62$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.89$0.07$4.92$5.05$0.13
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.20$6.34$6.91$0.57
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.08$0.77$8.08$7.75$0.33
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.12$0.44$7.72$7.80$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.10$0.52$7.54$7.26$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.18$0.24$7.39$7.33$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.04$0.19$6.23$6.34$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.10$0.29$5.59$5.59$0.00
2012Summary only. Only limited summary data is available for this year.$0.36$0.08$0.29$4.37$4.25$0.12
2011Summary only. Only limited summary data is available for this year.$0.18$0.01$0.26$0.09$0.17