Civic Intelligence

Tongue River Childs Place

990 • Fiscal year 2014 • EIN 74-2471346

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 02, 2014

Organization Profile
84 Dayton Street P O Box 23282839

(307) 655-2226

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.06x

Higher debt load relative to assets than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

87th percentile

$33,963

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

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

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$63,768

Up $16,428 (+35%) from 2013

Net Assets

Up

$60,001

Up $16,401 (+38%) from 2013

Liabilities

Up

$3,767

Up $27 (+0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin49th percentile

Revenue

$237,000

No earlier filing loaded for comparison.

Expenses

Down

$230,305

Down $29,353 (-11%) from 2013

Net Income

$6,695

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$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

2014

Assets$63,768
Liabilities$3,767
Net Assets$60,001
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$237,000
Expenses$230,305
Net Income$6,695
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 2, 2014
Return Version
2013v3.1
Gross Receipts
$237,000
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.

The organization provides childcare and innovative educational programs to children from birth to age twelve in conjunction with programs sonsored by scsd 1 and the wyoming department of family services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$32,557$38,349▲ $5,792
Cash and Non-Interest-Bearing Accounts$14,971$25,777▲ $10,806
Rtn Earn Endowment Incm Other Fnds$-11,488$16,469▲ $27,957
Prepaid Expenses and Deferred Charges-$-170-
Accounts Receivable$-188$-188→ $0
Total Assets$47,340$63,768▲ $16,428
Liabilities
Accounts Payable and Accrued Expenses$3,740$3,724▼ $16
Other Liabilities-$43-
Total Liabilities$3,740$3,767▲ $27
Net Assets / Fund Balance
Unrestricted Net Assets$43,600$43,532▼ $68
Total Net Assets Fund Balance$43,600$60,001▲ $16,401
Total Liabilities and Net Assets / Fund Balance$47,340$63,768▲ $16,428

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,471$37,837$40,308
Buildings$18,550$14,258$32,808
Leasehold Improvements$17,328$23,176$31,867
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Christine ChristopherDirectorFT$33,963$33,963
EVA Mc CRARYAssistant DirectorFT$19,857$19,857

Board Members and Trustees

NameTitle
Karla HillPresident
Deb HofmeierVice President
Brooke JohsonBoard Member
Karen WaltersBoard Member
Tara RiedeselSecretary
Lacie SchwendTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,335
Program Service Revenue
$64,616
Investment Income
$0
Other Revenue
$139,049
All Other Contributions
$14,513
Change in Net Assets
$6,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$174,776
Other Expenses$55,529
Total Fundraising Expense$2,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$104,103--$104,103
Current Officers, Directors, Trustees, and Key Employees-$53,820-$53,820
All Other Expenses$108$19,154-$19,262
Payroll Taxes$5,896$10,957-$16,853
Depreciation Depletion$391$4,548-$4,939
Fees for Services Accounting-$4,939-$4,939
Office Expenses-$3,842-$3,842
Travel-$3,521-$3,521
Insurance-$3,152-$3,152
Other Expenses$12,468$438$2,687$438
Advertising-$140-$140
Fees for Services Legal-$60-$60
Total Functional Expenses$122,966$104,652$2,687$230,305
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$43
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Filing and Contact Details

Filer

EIN
74-2471346
Phone
3076552226

Signing Officer

Name
Karla Hill
Title
President
Signed
2014-10-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Borzenski
Formed
1992
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
17

Preparer

Preparer
Beulah J Fackenthall
Phone
3076552224
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 14A

“FORM 990 PART V LINE 14a WE ARE A SCHOOL THEREFORE WE DO NOT OFFER TANNING”

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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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt018550
IRS990ScheduleD/BuildingsGrp/DepreciationAmt014258
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt032808
IRS990ScheduleD/EquipmentGrp/BookValueAmt02471
IRS990ScheduleD/EquipmentGrp/DepreciationAmt037837
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt040308
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt043
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017328
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023176
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt031867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038349
IRS990ScheduleD/TotalLiabilityAmt043
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PART V LINE 14a WE ARE A SCHOOL THEREFORE WE DO NOT OFFER TANNING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 14a
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt063768
IRS990/TotalAssetsGrp/BOYAmt047340
IRS990/TotalAssetsGrp/EOYAmt063768
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IRS990/TotalEmployeeCnt017
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0104652
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0122966
IRS990/TotalFunctionalExpensesGrp/TotalAmt0230305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03740
IRS990/TotalLiabilitiesEOYAmt03767
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IRS990/TotalProgramServiceRevenueAmt064616
IRS990/TotalReportableCompFromOrgAmt053820
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0237000
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063768
IRS990/TravelGrp/ManagementAndGeneralAmt03521
IRS990/TravelGrp/TotalAmt03521
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt043600
IRS990/UnrestrictedNetAssetsGrp/EOYAmt043532
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10P O BOX 232
IRS990/USAddress/City0RANCHESTER
IRS990/USAddress/State0WY
IRS990/USAddress/ZIPCode082839
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARLA HILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10TONGUE RIVER CHILDS PLACE
ReturnHeader/Filer/BusinessNameControlTxt0TONG
ReturnHeader/Filer/EIN0742471346
ReturnHeader/Filer/PhoneNum03076552226
ReturnHeader/Filer/USAddress/AddressLine1084 DAYTON STREET P O BOX 232
ReturnHeader/Filer/USAddress/City0RANCHESTER
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BEE ACCOUNTING & TAX SERVICE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10P O BOX 667
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0RANCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode082839
ReturnHeader/PreparerPersonGrp/PhoneNum03076552224

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$63,768
Liabilities
$3,767
Net assets
$60,001
Revenue
$237,000
Expenses
$230,305
Net income
$6,695
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