Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2010 • EIN 83-0214153
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$574,555
No earlier filing loaded for comparison.
Net Assets
$547,895
No earlier filing loaded for comparison.
Liabilities
$26,660
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,161,418
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Carbon County Child Development Programs assists and advocates for all children, families and individuals by empowering them to: Promote family integrity and stability; Make better choices toward meeting basic needs; Enhance quality of life; Achieve self sufficiency with dignity.
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/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 9849 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 26660 |
| IRS990/AccountsReceivable/BOY | 0 | 1697 |
| IRS990/AccountsReceivable/EOY | 0 | 5665 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | The primary purposes of the organization are to provide a safe, healthy and secure educational facility properly staffed and open to all families in need of services; to provide a program and materials that will further the development of the child; and to provide a learning situation for parents who so desire in the area of child development, nutrition, health and safety. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1801 Edinburgh |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Rawlins |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 823014624 |
| IRS990/AllOtherContributions | 0 | 34876 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 76 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 42003 |
| IRS990/AllOtherExpenses/Total | 0 | 42079 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 15580 |
| IRS990/CashNonInterestBearing/EOY | 0 | 9805 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompDisqualPersons/ManagementAndGeneral | 0 | 123624 |
| IRS990/CompDisqualPersons/Total | 0 | 123624 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 5197 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 34404 |
| IRS990/ConferencesMeetings/Total | 0 | 39601 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1033090 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1132707 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 66688 |
| IRS990/DepreciationDepletion/Total | 0 | 66688 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Head Start Program-Provides preschool, education, health, and social services to disadvantaged children and families. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1000038 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12700 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12700 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Pam Smith |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Mitchell Fritz |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Lillian Delgadillo |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Dori Fritz |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Leigh Nation |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Reyna Mendoza |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Denise Clark |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 600 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 66864 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 56760 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | President |
| IRS990/Form990PartVIISectionA/Title | 2 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Policy Council Rep. |
| IRS990/Form990PartVIISectionA/Title | 6 | Fiscal Agent |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 998214 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1045800 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 357 |
| IRS990/Insurance/ProgramServices | 0 | 12332 |
| IRS990/Insurance/Total | 0 | 12689 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 13 |
| IRS990/InvestmentIncomePriorYear | 0 | 21 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 13 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 13 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 830107 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1332453 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 531552 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 502346 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Carbon County Child Development Programs assists and advocates for all children, families and individuals by empowering them to: Promote family integrity and stability; Make better choices toward meeting basic needs; Enhance quality of life; Achieve self sufficiency with dignity. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Pam Smith |
| IRS990/NbrIndependentVotingMembers | 0 | 6 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 663512 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 547895 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 6 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 48 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 1756 |
| IRS990/Occupancy/Total | 0 | 1756 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 337072 |
| IRS990/OtherExpensesCurrentYear | 0 | 345876 |
| IRS990/OtherExpenses/Description | 0 | Food |
| IRS990/OtherExpenses/Description | 1 | Supplies |
| IRS990/OtherExpenses/Description | 2 | In Kind Services |
| IRS990/OtherExpenses/Description | 3 | Utilities |
| IRS990/OtherExpenses/Description | 4 | Maintenance & Repairs |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 46 |
| IRS990/OtherExpenses/ProgramServices | 0 | 47881 |
| IRS990/OtherExpenses/ProgramServices | 1 | 37708 |
| IRS990/OtherExpenses/ProgramServices | 2 | 34374 |
| IRS990/OtherExpenses/ProgramServices | 3 | 30580 |
| IRS990/OtherExpenses/ProgramServices | 4 | 16457 |
| IRS990/OtherExpenses/Total | 0 | 47881 |
| IRS990/OtherExpenses/Total | 1 | 37754 |
| IRS990/OtherExpenses/Total | 2 | 34374 |
| IRS990/OtherExpenses/Total | 3 | 30580 |
| IRS990/OtherExpenses/Total | 4 | 16457 |
| IRS990/OtherRevenueCurrentYear | 0 | 12697 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 611600 |
| IRS990/OtherRevenueMisc/Description | 0 | Miscellaneous |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 12697 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 12697 |
| IRS990/OtherRevenuePriorYear | 0 | 20742 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2979 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 584369 |
| IRS990/OtherSalariesAndWages/Total | 0 | 587348 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 14604 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 65398 |
| IRS990/PayrollTaxes/Total | 0 | 80002 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1200 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 23368 |
| IRS990/PensionPlanContributions/Total | 0 | 24568 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 123532 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 55739 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 1050080 |
| IRS990/RevenuesLessExpensesCY | 0 | -115618 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 13789 |
| IRS990/SalariesEtcCurrentYear | 0 | 815542 |
| IRS990/SalariesEtcPriorYear | 0 | 802609 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1000 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1000 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 305064 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 186748 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 491812 |
| IRS990ScheduleD/DonatedServicesUseOfFacilities | 0 | 120825 |
| IRS990ScheduleD/DonatedSrvcAndUseOfFacilities | 0 | 120825 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 82138 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 235325 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 317463 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -115618 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -115618 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 120825 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1161418 |
| IRS990ScheduleD/Land/BookValue | 0 | 28100 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 28100 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 73865 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 225536 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 299401 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 13179 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 182498 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 195677 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 120825 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1045800 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 1161418 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1161418 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 502346 |
| IRS990ScheduleD/TotalRevenue | 0 | 1045800 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1045800 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1282243 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1166625 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/GovtFinancialAidExplanation | 0 | ? |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Board Members Mitchell Fritz and Dori Fritz are husband and wife. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Form 990 was sent to the fiscal officer and shared with board members prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The organization monitors and enforces compliance ... |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The board of directors reviews and discusses salaries for key employees on an annual basis. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | Available upon request from the business office during normal business hours. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The Board of Directors approve annually the auditing firm and after completion of the audit meets with auditor to review and approve the audit report. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section A, line 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | Form 990, Part XI, line 2c |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WY |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 649053 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 547895 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1801 Edinburgh |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Rawlins |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 82301 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Denise Clark |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3073244951 |
| IRS990/TotalAssets/BOY | 0 | 673361 |
| IRS990/TotalAssetsBOY | 0 | 673361 |
| IRS990/TotalAssets/EOY | 0 | 574555 |
| IRS990/TotalAssetsEOY | 0 | 574555 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1033090 |
| IRS990/TotalExpensesCurrentYear | 0 | 1161418 |
| IRS990/TotalExpensesPriorYear | 0 | 1139681 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 161380 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1000038 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1161418 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 9849 |
| IRS990/TotalLiabilitiesBOY | 0 | 9849 |
| IRS990/TotalLiabilities/EOY | 0 | 26660 |
| IRS990/TotalLiabilitiesEOY | 0 | 26660 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 673361 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 574555 |
| IRS990/TotalNbrEmployees | 0 | 48 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 663512 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 547895 |
| IRS990/TotalOtherCompensation | 0 | 1200 |
| IRS990/TotalOtherRevenue | 0 | 12697 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1000038 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 123624 |
| IRS990/TotalRevenueCurrentYear | 0 | 1045800 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 1153470 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 12710 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1045800 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 597 |
| IRS990/Travel/ProgramServices | 0 | 2720 |
| IRS990/Travel/Total | 0 | 3317 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 14459 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1980 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 830214153 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Carbon County Child Development Programs |
| ReturnHeader/Filer/NameControl | 0 | CARB |
| ReturnHeader/Filer/Phone | 0 | 3073244951 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1801 Edinburgh |
| ReturnHeader/Filer/USAddress/City | 0 | Rawlins |
| ReturnHeader/Filer/USAddress/State | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 823014624 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-08-01 |
| ReturnHeader/Officer/Name | 0 | Pam Smith |
| ReturnHeader/Officer/Phone | 0 | 3073244951 |
| ReturnHeader/Officer/Title | 0 | Director |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | Leo Riley & Co CPA's |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 141 S Center St Ste 200 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Casper |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WY |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 826012519 |
| ReturnHeader/Preparer/Name | 0 | Leo A Riley |
| ReturnHeader/Preparer/Phone | 0 | 3072653800 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2009-11-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-10-31 |
| ReturnHeader/TaxYear | 0 | 2009 |
| ReturnHeader/Timestamp | 0 | 2011-09-01T14:13:50-05:00 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.