Civic Intelligence

Child Development Center of Natrona County

EIN 83-0207123 • 501(c)3 • Casper, WY

View Organization Page

Profile

To provide facilities and personnel for part time care, supervision and guidance of children and provide healthful and developmental opportunities based on need.

2020 East 12th StreetCasper, WY 82601

n/A

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.04x

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

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

27th percentile

0.05x

Higher debt load relative to revenue than 27% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

28th percentile

-3.8%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

35th percentile

$92,909

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

28th percentile

-2.1%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

20%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$8,636,279

Down $185,173 (-2.1%) from 2024

Liabilities

Up

$355,170

Up $33,411 (+10%) from 2024

Net Assets

Down

$8,281,109

Down $218,584 (-2.6%) from 2024

Operations
Liabilities / Revenue27th percentileNet Margin28th percentile

Revenue

Up

$7,343,413

Up $1,221,699 (+20%) from 2024

Expenses

Up

$7,621,095

Up $897,466 (+13%) from 2024

Net Income

Up

-$277,682

Up $324,233 (+54%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$10M$5.0M$0Assets 2010: $7,755,183Liabilities 2010: $530,526Net Assets 2010: $7,224,6572010Assets 2011: $7,313,027Liabilities 2011: $96,132Net Assets 2011: $7,216,8952011Assets 2012: $7,619,096Liabilities 2012: $145,053Net Assets 2012: $7,474,0432012Assets 2013: $7,801,824Liabilities 2013: $113,654Net Assets 2013: $7,688,1702013Assets 2014: $8,130,488Liabilities 2014: $118,248Net Assets 2014: $8,012,2402014Assets 2015: $7,915,448Liabilities 2015: $111,102Net Assets 2015: $7,804,3462015Assets 2016: $7,421,966Liabilities 2016: $84,646Net Assets 2016: $7,337,3202016Assets 2017: $7,827,588Liabilities 2017: $90,699Net Assets 2017: $7,736,8892017Assets 2020: $8,006,638Liabilities 2020: $1,321,624Net Assets 2020: $6,685,0142020Assets 2021: $8,915,920Liabilities 2021: $184,567Net Assets 2021: $8,731,3532021Assets 2022: $9,028,094Liabilities 2022: $175,539Net Assets 2022: $8,852,5552022Assets 2023: $9,356,203Liabilities 2023: $273,768Net Assets 2023: $9,082,4352023Assets 2024: $8,821,452Liabilities 2024: $321,759Net Assets 2024: $8,499,6932024Assets 2025: $8,636,279Liabilities 2025: $355,170Net Assets 2025: $8,281,1092025

Highlighted filing

2025

Assets$8,636,279
Liabilities$355,170
Net Assets$8,281,109
Open 2025 Filing

Operations Trend

Revenue Growth69th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $4,658,6062010Expenses 2011: $5,227,2822011Expenses 2012: $5,320,3572012Expenses 2013: $5,054,5692013Revenue 2014: $5,267,147Expenses 2014: $5,334,325Net Income 2014: -$67,1782014Revenue 2015: $5,209,573Expenses 2015: $5,417,467Net Income 2015: -$207,8942015Revenue 2016: $5,396,959Expenses 2016: $5,863,985Net Income 2016: -$467,0262016Revenue 2017: $5,161,373Expenses 2017: $4,761,804Net Income 2017: $399,5692017Revenue 2020: $5,091,633Expenses 2020: $5,455,909Net Income 2020: -$364,2762020Revenue 2021: $7,408,020Expenses 2021: $5,361,681Net Income 2021: $2,046,3392021Revenue 2022: $5,917,154Expenses 2022: $5,662,332Net Income 2022: $254,8222022Revenue 2023: $6,611,471Expenses 2023: $6,392,042Net Income 2023: $219,4292023Revenue 2024: $6,121,714Expenses 2024: $6,723,629Net Income 2024: -$601,9152024Revenue 2025: $7,343,413Expenses 2025: $7,621,095Net Income 2025: -$277,6822025

Highlighted filing

2025

Revenue$7,343,413
Expenses$7,621,095
Net Income-$277,682
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$8,636,279
Liabilities
$355,170
Net assets
$8,281,109
Revenue
$7,343,413
Expenses
$7,621,095
Net income
-$277,682
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.64$0.36$8.28$7.34$7.62$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.82$0.32$8.50$6.12$6.72$0.60
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.36$0.27$9.08$6.61$6.39$0.22
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.03$0.18$8.85$5.92$5.66$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.92$0.18$8.73$7.41$5.36$2.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.01$1.32$6.69$5.09$5.46$0.36
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.83$0.09$7.74$5.16$4.76$0.40
2016Detailed filing. Detailed filing data is available for this year.$7.42$0.08$7.34$5.40$5.86$0.47
2015Detailed filing. Detailed filing data is available for this year.$7.92$0.11$7.80$5.21$5.42$0.21
2014Detailed filing. Detailed filing data is available for this year.$8.13$0.12$8.01$5.27$5.33$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.80$0.11$7.69$5.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.62$0.15$7.47$5.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.10$7.22$5.23
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$0.53$7.22$4.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 16, 2025
Return Version
2024v5.2
Gross Receipts
$7,566,299
Mission and Program Overview

Mission

To provide facilities and personnel for part time care, supervision and guidance of children and provide healthful and developmental opportunities based on need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,117,589$5,531,370▲ $413,781
Cash and Non-Interest-Bearing Accounts$2,239,146$1,718,958▼ $520,188
Investments in Publicly Traded Securities$1,030,109$1,130,112▲ $100,003
Intangible Assets$124,000$99,000▼ $25,000
Accounts Receivable$70,181$65,790▼ $4,391
Pledges and Grants Receivable$136,111$56,667▼ $79,444
Prepaid Expenses and Deferred Charges$79,280$29,109▼ $50,171
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Inventories for Sale or Use-$0-
Total Assets$8,821,452$8,636,279▼ $185,173
Other Assets Total$25,036$5,273▼ $19,763
Liabilities
Other Liabilities$280,251$323,808▲ $43,557
Accounts Payable and Accrued Expenses$41,508$31,362▼ $10,146
Total Liabilities$321,759$355,170▲ $33,411
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,499,693$8,281,109▼ $218,584
Total Net Assets Fund Balance$8,499,693$8,281,109▼ $218,584
Total Liabilities and Net Assets / Fund Balance$8,821,452$8,636,279▼ $185,173

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,045,925$1,916,315$5,962,240
Leasehold Improvements$602,343$313,634$915,977
Equipment$279,120$585,369$864,489
Land$603,982-$603,982
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Alisha RoneExecutive DirectorFT$92,909$92,909

Board Members and Trustees

NameTitle
Bryce RowPresident
Michelle LarsenVice President
Ally OrrDirector
Anna DeWittDirector
Blanie Levy GrauDirector
Bobby PickleDirector
Brad DillerDirector
Fleur TremelDirector
Nikki HawleyDirector
Peter Van HoutenDirector
Scott WellsDirector
Tayla TrujilloDirector
Tony HagerDirector
Patricia CloudTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,988,343
Program Service Revenue
$917,699
Investment Income
$84,078
Other Revenue
$353,293
All Other Contributions
$589,582
Change in Net Assets
$-277,682

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,343,413
Revenue Not Reported on Form 990
$138,350
Total Revenue per Audited Statements
$7,481,763
Total Revenue per Form 990
$7,343,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,268,035
Other Expenses$1,353,060
Total Fundraising Expense$91,916
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,318,110$674,049$49,781$5,041,940
Other Employee Benefits$539,375$95,801$6,218$641,394
Payroll Taxes$413,568$73,456$4,768$491,792
Depreciation Depletion$214,237$22,263$11,131$247,631
Current Officers, Directors, Trustees, and Key Employees-$92,909-$92,909
Office Expenses$78,031$13,859$900$92,790
All Other Expenses$78,686$9,786$163$88,635
Advertising$69,449$12,335$801$82,585
Conferences and Meetings$62,126$11,034$716$73,876
Insurance$57,360$6,748$3,374$67,482
Occupancy$56,297$6,623$3,312$66,232
Other Expenses$44,894$5,281$2,641$52,816
Fees for Services Accounting-$26,727-$26,727
Interest$9,494--$9,494
Total Functional Expenses$6,400,403$1,128,776$91,916$7,621,095

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,700,347
Expenses per Audited Statements$7,621,095
Total Expenses per Form 990$7,621,095
Expenses Not Reported on Form 990$79,252
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$385,677
Fundraising Direct Expenses$86,525
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Art Show$385,677$385,677$86,525$299,152
Total Events$385,677$385,677$86,525$299,152
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Compensation$239,849
Accrued payroll taxes$78,686
Operating Lease Liability$5,273
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

“The Board Treasurer reviews a copy of the Form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“Employees sign a conflict of interest statement. If a noncompliance situation occurs it is brought to the attention of the administration.”

Form 990, Part VI, Section B, Line 15A

“The Board of Directors Executive Committee determines the Executive Director's compensation based on evaluation of performance.”

Form 990, Part VI, Section C, Line 19

“Upon Request”

Filing and Contact Details

Filer

Filer Name
Child Development Center of
EIN
83-0207123
Phone
3072355097
Address
2020 East 12th Street, Casper, WY 82601

Signing Officer

Name
Patricia Cloud
Title
Treasurer
Signed
2025-12-16
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
Wy
Voting Board Members
14
Independent Board Members
14
Employees
147
Volunteers
3

Preparer

Firm
Grooms & Harkins Pc
Address
555 S WOLCOTT ST, CASPER, WY 82601
Preparer
Nicholas R Grooms CPA
Phone
3072661403
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Direct Fundrasing Expense $86525 Investment fees netted $-7273”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Direct Fundrasing Expenses $86525 Investment fees netted $-7273”

Raw XML AppendixShowing 400 of 606 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
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IRS990/AuditCommitteeInd0true
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IRS990/BooksInCareOfDetail/PersonNm0Alisha Rone
IRS990/BooksInCareOfDetail/PhoneNum03072355097
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02020 East 12th Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Casper
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082601
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07343413
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IRS990/DeductibleNonCashContriInd0false
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt0214237
IRS990/DepreciationDepletionGrp/TotalAmt0247631
IRS990/Desc0Training for preschool children from primarily one parent families. Serves approximately 80 children, 5 days a week, 12 months per year.
IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/PersonNm0Alisha Rone
IRS990/Form990PartVIISectionAGrp/PersonNm1Fleur Tremel
IRS990/Form990PartVIISectionAGrp/PersonNm2Brad Diller
IRS990/Form990PartVIISectionAGrp/PersonNm3Scott Wells
IRS990/Form990PartVIISectionAGrp/PersonNm4Blanie Levy Grau
IRS990/Form990PartVIISectionAGrp/PersonNm5Tayla Trujillo
IRS990/Form990PartVIISectionAGrp/PersonNm6Bobby Pickle
IRS990/Form990PartVIISectionAGrp/PersonNm7Tony Hager
IRS990/Form990PartVIISectionAGrp/PersonNm8Nikki Hawley
IRS990/Form990PartVIISectionAGrp/PersonNm9Anna DeWitt
IRS990/Form990PartVIISectionAGrp/PersonNm10Peter Van Houten
IRS990/Form990PartVIISectionAGrp/PersonNm11Ally Orr
IRS990/Form990PartVIISectionAGrp/PersonNm12Patricia Cloud
IRS990/Form990PartVIISectionAGrp/PersonNm13Michelle Larsen
IRS990/Form990PartVIISectionAGrp/PersonNm14Bryce Row
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2345621
IRS990/ProgSrvcAccomActy2Grp/Desc0Child development training program for developmentally disabled individuals ages 0-21 both in center and home center serves approximately 180 children per week, 9 months a year.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02722005
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0345621
IRS990/ProgSrvcAccomActy3Grp/Desc0CDC+ provides speech, occupational and physical therapy services including feeding therapy, sensory integration techniques and reading coaching for children ages birth to twenty-one. The CDC+ audiologist completes diagnostic pediatric hearing evaluations and provides fitting and managment of hearing aids. In addition, CDC+ has a Registered Dietitian who provides nutrition counseling, breastfeeding support, and overall nutrition education.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0241158
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