Civic Intelligence

Wilderness Trace Child Development Center Corporation

990 • Fiscal year 2015 • EIN 61-1230722

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 16, 2016

Organization ProfileN/A
409 N Stewarts LaneDanville, KY 40422

(859) 236-0878

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.02x

Higher debt load relative to assets than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

73rd percentile

15%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2015

Asset Growth

77th percentile

18%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

75th percentile

21%

Faster revenue growth than 75% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$570,576

Up $79,929 (+16%) from 2014

Net Assets

Up

$559,187

Up $80,911 (+17%) from 2014

Liabilities

Down

$11,389

Down $982 (-7.9%) from 2014

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin73rd percentile

Revenue

Up

$534,234

Up $84,725 (+19%) from 2014

Expenses

Up

$453,323

Up $8,947 (+2.0%) from 2014

Net Income

Up

$80,911

Up $75,778 (+1476%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$800K$600K$400K$200K$0Assets 2011: $616,736Liabilities 2011: $8,171Net Assets 2011: $608,5642011Assets 2012: $585,087Liabilities 2012: $31,462Net Assets 2012: $553,6252012Assets 2013: $483,900Liabilities 2013: $0Net Assets 2013: $483,9002013Assets 2014: $490,647Liabilities 2014: $12,371Net Assets 2014: $478,2762014Assets 2015: $570,576Liabilities 2015: $11,389Net Assets 2015: $559,1872015Assets 2016: $620,956Liabilities 2016: $10,579Net Assets 2016: $610,3772016Assets 2017: $683,078Liabilities 2017: $22,827Net Assets 2017: $660,2512017Assets 2018: $505,353Liabilities 2018: $48,056Net Assets 2018: $457,2972018Assets 2019: $571,696Liabilities 2019: $288,436Net Assets 2019: $283,2602019Assets 2020: $652,346Liabilities 2020: $300,070Net Assets 2020: $352,2762020

Highlighted filing

2015

Assets$570,576
Liabilities$11,389
Net Assets$559,187
Open 2015 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $370,875Expenses 2011: $387,896Net Income 2011: -$17,0212011Revenue 2012: $378,321Expenses 2012: $433,261Net Income 2012: -$54,9402012Revenue 2013: $324,919Expenses 2013: $394,643Net Income 2013: -$69,7242013Revenue 2014: $449,509Expenses 2014: $444,376Net Income 2014: $5,1332014Revenue 2015: $534,234Expenses 2015: $453,323Net Income 2015: $80,9112015Revenue 2016: $561,685Expenses 2016: $510,495Net Income 2016: $51,1902016Revenue 2017: $641,582Expenses 2017: $591,777Net Income 2017: $49,8052017Revenue 2018: $433,913Expenses 2018: $636,867Net Income 2018: -$202,9542018Revenue 2019: $506,647Expenses 2019: $680,684Net Income 2019: -$174,0372019Revenue 2020: $600,326Expenses 2020: $531,315Net Income 2020: $69,0112020

Highlighted filing

2015

Revenue$534,234
Expenses$453,323
Net Income$80,911
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 16, 2016
Return Version
2014v6.0
Gross Receipts
$726,749
Mission and Program Overview

Mission

The organization's mission is to provide educational and therapeutic services for children (age 0-5 years) with and without disabilities.

Provide education and training for development of children with and without disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$462,190$454,910▼ $7,280
Cash and Non-Interest-Bearing Accounts$7,893$94,694▲ $86,801
Savings and Temporary Cash Investments$9,582$9,591▲ $9
Pledges and Grants Receivable$5,996$8,403▲ $2,407
Accounts Receivable$4,986$2,978▼ $2,008
Total Assets$490,647$570,576▲ $79,929
Liabilities
Accounts Payable and Accrued Expenses$12,371$11,389▼ $982
Total Liabilities$12,371$11,389▼ $982
Net Assets / Fund Balance
Unrestricted Net Assets$478,276$552,187▲ $73,911
Temporarily Rstr Net Assets-$7,000-
Total Net Assets Fund Balance$478,276$559,187▲ $80,911
Total Liabilities and Net Assets / Fund Balance$490,647$570,576▲ $79,929

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$355,101$246,449$601,550
Equipment$17,609$85,435$103,044
Land$82,200-$82,200
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Aaron RowlandPresident
Josh WiglesworthVice-president
Andrea MillerCorrespondence Secretary
Diana Thompson-willRecording Secretary
Yvonne GoochTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$382,389
Program Service Revenue
$149,645
Investment Income
$4
Other Revenue
$2,196
All Other Contributions
$332,189
Change in Net Assets
$80,911

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 AmountValuation Method
Other Non Cash Contri Table1$30,000Fair Market Value
Total Noncash Contributions1$30,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$534,234
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$534,234
Total Revenue per Form 990
$534,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$344,777
Other Expenses$108,546
Total Fundraising Expense$18,578
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$281,041$45,158$18,578$344,777
Occupancy$24,890--$24,890
Depreciation Depletion$20,645--$20,645
Fees for Services Accounting-$6,850-$6,850
Other Expenses$3,221$9,173-$3,221
Travel$2,807--$2,807
Advertising$2,641--$2,641
Conferences and Meetings$1,968--$1,968
Fees for Services Other-$1,144-$1,144
All Other Expenses$1,056--$1,056
Total Functional Expenses$372,420$62,325$18,578$453,323

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$453,323
Total Expenses per Audited Statements$453,323
Total Expenses per Form 990$453,323
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$85,103
Fundraising Direct Expenses$18,016
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance and Auction$64,486$64,486-$64,486
Other$20,617$20,617-$20,617
Total Events$85,103$85,103-$85,103
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
Audit committee
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
Yes
Other officer compensation reviewed
Yes
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 11

“After preparation of the form 990 by the cpa, a copy of the return was provided to each director for their review.”

Form 990, Part VI, Section B, Line 15

“The organization's staff is paid through the danville, ky school system. The salaries paid are regulated by the state. Compensation is also reviewed and approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wilderness Trace Child Development
EIN
61-1230722
Phone
8592360878
Address
409 N STEWARTS LANE, DANVILLE, KY 40422

Signing Officer

Name
Libby Suttles
Title
Executive Director
Phone
8592360878
Signed
2016-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Libby Suttles
Formed
1993
Legal Domicile
Ky
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
0

Preparer

Firm
Robinson Hughes & Christopher Psc
Address
PO BOX 880, DANVILLE, KY 40423-0880
Preparer
Walter L Goggincpa
Phone
8592366628
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“This process has not changed from prior years.”

Raw XML AppendixShowing 400 of 412 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012371
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt011389
IRS990/AccountsReceivableGrp/BOYAmt04986
IRS990/AccountsReceivableGrp/EOYAmt02978
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE EDUCATION AND TRAINING FOR DEVELOPMENT OF CHILDREN WITH AND WITHOUT DISABILITIES.
IRS990/AdvertisingGrp/ProgramServicesAmt02641
IRS990/AdvertisingGrp/TotalAmt02641
IRS990/AllOtherContributionsAmt0332189
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01056
IRS990/AllOtherExpensesGrp/TotalAmt01056
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LIBBY SUTTLES
IRS990/BooksInCareOfDetail/PhoneNum08592360878
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0409 N STEWARTS LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0DANVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040422
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt07893
IRS990/CashNonInterestBearingGrp/EOYAmt094694
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/FundraisingAmt018578
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt045158
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0281041
IRS990/CompDisqualPersonsGrp/TotalAmt0344777
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01968
IRS990/ConferencesMeetingsGrp/TotalAmt01968
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt0174499
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0382389
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04
IRS990/CYOtherExpensesAmt0108546
IRS990/CYOtherRevenueAmt02196
IRS990/CYProgramServiceRevenueAmt0149645
IRS990/CYRevenuesLessExpensesAmt080911
IRS990/CYSalariesCompEmpBnftPaidAmt0344777
IRS990/CYTotalExpensesAmt0453323
IRS990/CYTotalFundraisingExpenseAmt018578
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0534234
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020645
IRS990/DepreciationDepletionGrp/TotalAmt020645
IRS990/Desc0PROVIDE EDUCATIONAL AND THERAPEUTIC SERVICES TO CHILDREN WITH AND WITHOUT DISABILITIES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0372420
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06850
IRS990/FeesForServicesAccountingGrp/TotalAmt06850
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01144
IRS990/FeesForServicesOtherGrp/TotalAmt01144
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0AARON ROWLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSH WIGLESWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm2DIANA THOMPSON-WILL
IRS990/Form990PartVIISectionAGrp/PersonNm3YVONNE GOOCH
IRS990/Form990PartVIISectionAGrp/PersonNm4ANDREA MILLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CORRESPONDENCE SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt018016
IRS990/FundraisingGrossIncomeAmt085103
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt050200
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0726749
IRS990/GrossSalesOfInventoryAmt0108210
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0331884
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0462190
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0454910
IRS990/LandBldgEquipCostOrOtherBssAmt0786794
IRS990/LegalDomicileStateCd0KY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION'S MISSION IS TO PROVIDE EDUCATIONAL AND THERAPEUTIC SERVICES FOR CHILDREN (AGE 0-5 YEARS) WITH AND WITHOUT DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0478276
IRS990/NetAssetsOrFundBalancesEOYAmt0559187
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt067087
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt067087
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-66289
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-66289
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0140410
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt024890
IRS990/OccupancyGrp/TotalAmt024890
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE EXPENSE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09173
IRS990/OtherExpensesGrp/ProgramServicesAmt022766
IRS990/OtherExpensesGrp/ProgramServicesAmt111385
IRS990/OtherExpensesGrp/ProgramServicesAmt23221
IRS990/OtherExpensesGrp/TotalAmt022766
IRS990/OtherExpensesGrp/TotalAmt111385
IRS990/OtherExpensesGrp/TotalAmt29173
IRS990/OtherExpensesGrp/TotalAmt33221
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01398
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01398
IRS990/OtherRevenueTotalAmt01398
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05996
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt08403
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LIBBY SUTTLES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL CONTRACTS
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/Desc2FIRST STEP STATE PROGR
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE PAY THERAPY
IRS990/ProgramServiceRevenueGrp/Desc4OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt083308
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141413
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt224106
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt458
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt083308
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt224106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt458
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0340885
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-136
IRS990/PYOtherExpensesAmt098624
IRS990/PYOtherRevenueAmt08909
IRS990/PYProgramServiceRevenueAmt099851
IRS990/PYRevenuesLessExpensesAmt05133
IRS990/PYSalariesCompEmpBnftPaidAmt0345752
IRS990/PYTotalExpensesAmt0444376
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0449509
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt080911
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0151047
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09582
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09591
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0375389
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0340885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0158011
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0168803
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0146278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01189366
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt067
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0163
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0784
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01022
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0708075
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99720
IRS990ScheduleA/PublicSupportTotal170Amt01189366
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0375389
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0340885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0158011
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0168803
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0146278
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01189366
IRS990ScheduleA/TotalSupportAmt01190388
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/BookValueAmt0355101
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0246449
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0601550
IRS990ScheduleD/EquipmentGrp/BookValueAmt017609
IRS990ScheduleD/EquipmentGrp/DepreciationAmt085435
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103044
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0453323
IRS990ScheduleD/LandGrp/BookValueAmt082200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt082200
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0534234
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0454910
IRS990ScheduleD/TotalExpensesPerForm990Amt0453323
IRS990ScheduleD/TotalRevenuePerForm990Amt0534234
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0534234
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0453323
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DANCE AND AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0OTHER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt064486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085103
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt064486
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020617
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt085103
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt085103
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0FAIR VALUE RENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt030000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFTER PREPARATION OF THE FORM 990 BY THE CPA, A COPY OF THE RETURN WAS PROVIDED TO EACH DIRECTOR FOR THEIR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S STAFF IS PAID THROUGH THE DANVILLE, KY SCHOOL SYSTEM. THE SALARIES PAID ARE REGULATED BY THE STATE. COMPENSATION IS ALSO REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt07000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0490647
IRS990/TotalAssetsEOYAmt0570576
IRS990/TotalAssetsGrp/BOYAmt0490647
IRS990/TotalAssetsGrp/EOYAmt0570576
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0382389
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018578
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062325
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0372420
IRS990/TotalFunctionalExpensesGrp/TotalAmt0453323
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012371
IRS990/TotalLiabilitiesEOYAmt011389
IRS990/TotalLiabilitiesGrp/BOYAmt012371
IRS990/TotalLiabilitiesGrp/EOYAmt011389
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0478276
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0559187
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0372420
IRS990/TotalProgramServiceRevenueAmt0149645
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0798
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0151047
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0534234
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0490647
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0570576
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02807
IRS990/TravelGrp/TotalAmt02807
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0478276
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0552187
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0409 N STEWARTS LANE
IRS990/USAddress/CityNm0DANVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040422
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LIBBY SUTTLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08592360878
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WILDERNESS TRACE CHILD DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0WILD
ReturnHeader/Filer/EIN0611230722
ReturnHeader/Filer/PhoneNum08592360878
ReturnHeader/Filer/USAddress/AddressLine1Txt0409 N STEWARTS LANE
ReturnHeader/Filer/USAddress/CityNm0DANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040422
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611098477
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBINSON HUGHES & CHRISTOPHER PSC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$570,576
Liabilities
$11,389
Net assets
$559,187
Revenue
$534,234
Expenses
$453,323
Net income
$80,911
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$6.52$3.00$3.52$6.00$5.31$0.69
2019Summary only. Only limited summary data is available for this year.$5.72$2.88$2.83$5.07$6.81$1.74
2018Summary only. Only limited summary data is available for this year.$5.05$0.48$4.57$4.34$6.37$2.03
2017Summary only. Only limited summary data is available for this year.$6.83$0.23$6.60$6.42$5.92$0.50
2016Summary only. Only limited summary data is available for this year.$6.21$0.11$6.10$5.62$5.10$0.51
2015Detailed filing. Detailed filing data is available for this year.$5.71$0.11$5.59$5.34$4.53$0.81
2014Detailed filing. Detailed filing data is available for this year.$4.91$0.12$4.78$4.50$4.44$0.05
2013Summary only. Only limited summary data is available for this year.$4.84$0.00$4.84$3.25$3.95$0.70
2012Summary only. Only limited summary data is available for this year.$5.85$0.31$5.54$3.78$4.33$0.55
2011Summary only. Only limited summary data is available for this year.$6.17$0.08$6.09$3.71$3.88$0.17