Civic Intelligence

Tongue River Childs Place

EIN 74-2471346 • 501(c)3 • Ranchester, WY

Profile

Provide childcare and innovative educational programs to children from birth to age twelve in conjunction with scsd 1 and the wyoming department of family services.

84 Dayton Street PO Box 232Ranchester, WY 82839
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

64th percentile

0.00x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

40th percentile

-2.7%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-19%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

62nd percentile

8.3%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$54,062

Down $12,970 (-19%) from 2024

Liabilities

Down

$1,291

Down $588 (-31%) from 2024

Net Assets

Down

$52,771

Down $12,382 (-19%) from 2024

Operations
Liabilities / Revenue64th percentileNet Margin40th percentile

Revenue

Up

$459,923

Up $35,207 (+8.3%) from 2024

Expenses

Down

$472,305

Down $6,302 (-1.3%) from 2024

Net Income

Up

-$12,382

Up $41,509 (+77%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $89,201Liabilities 2011: $5,322Net Assets 2011: $83,8792011Assets 2012: $65,087Liabilities 2012: $4,355Net Assets 2012: $60,7322012Assets 2013: $47,340Liabilities 2013: $3,740Net Assets 2013: $43,6002013Assets 2014: $63,768Liabilities 2014: $3,767Net Assets 2014: $60,0012014Assets 2015: $134,327Liabilities 2015: $4,326Net Assets 2015: $130,0012015Assets 2016: $55,727Liabilities 2016: $5,069Net Assets 2016: $50,6582016Assets 2017: $72,563Liabilities 2017: $3,984Net Assets 2017: $68,5792017Assets 2018: $81,713Liabilities 2018: $4,379Net Assets 2018: $77,3342018Assets 2019: $107,563Liabilities 2019: $4,518Net Assets 2019: $103,0452019Assets 2020: $118,335Liabilities 2020: $34,761Net Assets 2020: $83,5742020Assets 2021: $167,815Liabilities 2021: $6,163Net Assets 2021: $161,6522021Assets 2023: $124,725Liabilities 2023: $5,681Net Assets 2023: $119,0442023Assets 2024: $67,032Liabilities 2024: $1,879Net Assets 2024: $65,1532024Assets 2025: $54,062Liabilities 2025: $1,291Net Assets 2025: $52,7712025

Highlighted filing

2025

Assets$54,062
Liabilities$1,291
Net Assets$52,771
Open 2025 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $266,6722011Expenses 2012: $272,4942012Expenses 2013: $259,6582013Revenue 2014: $237,000Expenses 2014: $230,305Net Income 2014: $6,6952014Revenue 2015: $227,615Expenses 2015: $222,255Net Income 2015: $5,3602015Revenue 2016: $222,929Expenses 2016: $216,097Net Income 2016: $6,8322016Revenue 2017: $283,033Expenses 2017: $265,112Net Income 2017: $17,9212017Revenue 2018: $262,513Expenses 2018: $253,758Net Income 2018: $8,7552018Revenue 2019: $285,537Expenses 2019: $259,826Net Income 2019: $25,7112019Revenue 2020: $226,409Expenses 2020: $245,880Net Income 2020: -$19,4712020Revenue 2021: $335,088Expenses 2021: $257,010Net Income 2021: $78,0782021Revenue 2023: $412,219Expenses 2023: $432,987Net Income 2023: -$20,7682023Revenue 2024: $424,716Expenses 2024: $478,607Net Income 2024: -$53,8912024Revenue 2025: $459,923Expenses 2025: $472,305Net Income 2025: -$12,3822025

Highlighted filing

2025

Revenue$459,923
Expenses$472,305
Net Income-$12,382
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,062
Liabilities
$1,291
Net assets
$52,771
Revenue
$459,923
Expenses
$472,305
Net income
-$12,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.54$0.01$0.53$4.60$4.72$0.12
2024Detailed filing. Detailed filing data is available for this year.$0.67$0.02$0.65$4.25$4.79$0.54
2023Detailed filing. Detailed filing data is available for this year.$1.25$0.06$1.19$4.12$4.33$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.68$0.06$1.62$3.35$2.57$0.78
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.35$0.84$2.26$2.46$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.05$1.03$2.86$2.60$0.26
2018Detailed filing. Detailed filing data is available for this year.$0.82$0.04$0.77$2.63$2.54$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.04$0.69$2.83$2.65$0.18
2016Detailed filing. Detailed filing data is available for this year.$0.56$0.05$0.51$2.23$2.16$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.04$1.30$2.28$2.22$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.04$0.60$2.37$2.30$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.04$0.44$2.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.04$0.61$2.72
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.05$0.84$2.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 31, 2025
Return Version
2024v5.0
Gross Receipts
$459,923
Mission and Program Overview

Mission

Provide childcare and innovative educational programs to children from birth to age twelve in conjunction with scsd 1 and the wyoming department of family services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,417$28,137▼ $6,280
Land, Buildings, and Equipment, Net$29,595$22,904▼ $6,691
Savings and Temporary Cash Investments$3,020$3,021▲ $1
Total Assets$67,032$54,062▼ $12,970
Liabilities
Accounts Payable and Accrued Expenses$1,879$1,291▼ $588
Total Liabilities$1,879$1,291▼ $588
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$65,153$52,771▼ $12,382
Total Net Assets Fund Balance$65,153$52,771▼ $12,382
Total Liabilities and Net Assets / Fund Balance$67,032$54,062▼ $12,970

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,950$49,790$60,740
Leasehold Improvements$2,679$37,469$40,148
Buildings$9,275$23,533$32,808
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Rachel CarlsonPresident
Jesse EdensBoard Member
Kristen MastersBoard Member
Mercedes BitemanBoard Member
Kendra BarneySecretary
Nicole AlleyTreasurer
Tanya LabossiereVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$174,655
Program Service Revenue
$285,266
Investment Income
$2
Other Revenue
$0
All Other Contributions
$91,540
Change in Net Assets
$-12,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$384,603
Other Expenses$87,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$316,352$35,150-$351,502
Payroll Taxes$29,791$3,310-$33,101
Occupancy$10,227--$10,227
Depreciation Depletion$6,691--$6,691
All Other Expenses$3,812$2,085-$5,897
Fees for Services Accounting$3,708$412-$4,120
Insurance$3,110--$3,110
Other Expenses$2,950--$2,950
Travel$1,086--$1,086
Office Expenses$828$131-$959
Information Technology$936--$936
Total Functional Expenses$431,217$41,088$0$472,305
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Tongue River Childs Place
EIN
74-2471346
Phone
3076552226
Address
84 DAYTON STREET PO BOX 232, RANCHESTER, WY 82839

Signing Officer

Name
Nicole Alley
Title
Treasurer
Phone
3076552226
Signed
2025-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rachel Carlson
Formed
1992
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
1

Preparer

Firm
Jennifer M Reed CPA LLC
Address
1101 SUGARVIEW DR, SHERIDAN, WY 82801
Preparer
Jennifer M Reed CPA
Phone
3076747491
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Support for childcare services”

Raw XML Appendix375 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0346833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0335088
IRS990ScheduleA/Total509Grp/TotalAmt01978850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0459923
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0424716
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0412290
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0346833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0335088
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01978850
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/BuildingsGrp/BookValueAmt09275
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023533
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt032808
IRS990ScheduleD/EquipmentGrp/BookValueAmt010950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049790
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt060740
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02679
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt037469
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt040148
IRS990ScheduleD/TotalBookValueLandBuildingsAmt022904
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0AS A LOCAL DAYCARE, WE GIVE INFORMATION TO THE COMMUNITY AS REQUESTED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1SUBSIDIES, REIMBURSEMENTS, AND GRANTS ARE RECEIVED FROM THE STATE OF WYOMING, DEPARTMENT OF FAMILY SERVICES, TOWNSHIPS OF DAYTON AND RANCHESTER, AND SHERIDAN COUNTY SCHOOL DISTRICT 1.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPORT FOR CHILDCARE SERVICES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt067032
IRS990/TotalAssetsEOYAmt054062
IRS990/TotalAssetsGrp/BOYAmt067032
IRS990/TotalAssetsGrp/EOYAmt054062
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0174655
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041088
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0431217
IRS990/TotalFunctionalExpensesGrp/TotalAmt0472305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01879
IRS990/TotalLiabilitiesEOYAmt01291
IRS990/TotalLiabilitiesGrp/BOYAmt01879
IRS990/TotalLiabilitiesGrp/EOYAmt01291
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt065153
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt052771
IRS990/TotalProgramServiceExpensesAmt0431217
IRS990/TotalProgramServiceRevenueAmt0285266
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0285268
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0459923
IRS990/TotalVolunteersCnt01
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067032
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt054062
IRS990/TravelGrp/ProgramServicesAmt01086
IRS990/TravelGrp/TotalAmt01086
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE ALLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03076552226
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TONGUE RIVER CHILDS PLACE
ReturnHeader/Filer/BusinessNameControlTxt0TONG
ReturnHeader/Filer/EIN0742471346
ReturnHeader/Filer/PhoneNum03076552226
ReturnHeader/Filer/USAddress/AddressLine1Txt084 DAYTON STREET PO BOX 232
ReturnHeader/Filer/USAddress/CityNm0RANCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082839
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JENNIFER M REED CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01101 SUGARVIEW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERIDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082801
ReturnHeader/PreparerPersonGrp/PhoneNum03076747491
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER M REED CPA
ReturnHeader/ReturnTs02026-02-12T12:46:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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