Civic Intelligence

Carbon County Child Development Programs Inc.

990 • Fiscal year 2013 • EIN 83-0214153

Nov 01, 2012 to Oct 31, 2013 • Filed on Sep 02, 2014

Organization ProfileN/A
1801 EdinburghRawlins, WY 82301-4624
Siviq Scores

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

Liabilities / Assets

55th percentile

0.08x

Higher debt load relative to assets than 55% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

49th percentile

0.04x

Higher debt load relative to revenue than 49% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

42nd percentile

0.4%

Higher net margin than 42% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

57th percentile

4.7%

Faster asset growth than 57% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$508,368

Up $22,920 (+4.7%) from 2012

Net Assets

Up

$468,796

Up $4,236 (+0.9%) from 2012

Liabilities

Up

$39,572

Up $18,684 (+89%) from 2012

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin42nd percentile

Revenue

$983,512

No earlier filing loaded for comparison.

Expenses

Down

$979,276

Down $94,887 (-8.8%) from 2012

Net Income

$4,236

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$1.0M$500K$0Assets 2010: $574,555Liabilities 2010: $26,660Net Assets 2010: $547,8952010Assets 2011: $530,895Liabilities 2011: $31,645Net Assets 2011: $499,2502011Assets 2012: $485,448Liabilities 2012: $20,888Net Assets 2012: $464,5602012Assets 2013: $508,368Liabilities 2013: $39,572Net Assets 2013: $468,7962013Assets 2014: $498,606Liabilities 2014: $22,603Net Assets 2014: $476,0032014Assets 2015: $462,720Liabilities 2015: $27,232Net Assets 2015: $435,4882015Assets 2016: $448,496Liabilities 2016: $29,053Net Assets 2016: $419,4432016Assets 2017: $471,351Liabilities 2017: $7,062Net Assets 2017: $464,2892017Assets 2020: $643,645Liabilities 2020: $36,439Net Assets 2020: $607,2062020Assets 2021: $820,943Liabilities 2021: $22,352Net Assets 2021: $798,5912021Assets 2022: $861,918Liabilities 2022: $22,248Net Assets 2022: $839,6702022Assets 2024: $839,296Liabilities 2024: $42,746Net Assets 2024: $796,5502024

Highlighted filing

2013

Assets$508,368
Liabilities$39,572
Net Assets$468,796
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,161,4182010Expenses 2011: $1,083,8352011Expenses 2012: $1,074,1632012Revenue 2013: $983,512Expenses 2013: $979,276Net Income 2013: $4,2362013Revenue 2014: $1,046,206Expenses 2014: $1,038,999Net Income 2014: $7,2072014Revenue 2015: $1,055,051Expenses 2015: $1,095,566Net Income 2015: -$40,5152015Revenue 2016: $1,061,672Expenses 2016: $1,077,719Net Income 2016: -$16,0472016Revenue 2017: $1,106,429Expenses 2017: $1,061,582Net Income 2017: $44,8472017Revenue 2020: $1,253,040Expenses 2020: $1,251,287Net Income 2020: $1,7532020Revenue 2021: $1,335,649Expenses 2021: $1,144,264Net Income 2021: $191,3852021Revenue 2022: $1,331,837Expenses 2022: $1,290,758Net Income 2022: $41,0792022Revenue 2024: $1,356,224Expenses 2024: $1,367,538Net Income 2024: -$11,3142024

Highlighted filing

2013

Revenue$983,512
Expenses$979,276
Net Income$4,236
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Nov 1, 2012 to Oct 31, 2013
Signed
Sep 2, 2014
Return Version
2012v2.1
Gross Receipts
$983,512
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
83-0214153
Raw XML Appendix381 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY020888
IRS990/AccountsPayableAccruedExpenses/EOY039572
IRS990/AccountsReceivable/BOY02236
IRS990/AccountsReceivable/EOY03859
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0The 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/AddressLine101801 Edinburgh
IRS990/AddressPrincipalOfficerUS/City0Rawlins
IRS990/AddressPrincipalOfficerUS/State0WY
IRS990/AddressPrincipalOfficerUS/ZIPCode0823014624
IRS990/AllOtherExpenses/ProgramServices035426
IRS990/AllOtherExpenses/Total035426
IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY07545
IRS990/CashNonInterestBearing/EOY043469
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0122081
IRS990/CompCurrentOfficersDirectors/Total0122081
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConferencesMeetings/ManagementAndGeneral020
IRS990/ConferencesMeetings/ProgramServices013957
IRS990/ConferencesMeetings/Total013977
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0971198
IRS990/ContributionsGrantsPriorYear01016337
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices051424
IRS990/DepreciationDepletion/Total051424
IRS990/DescribedIn501C301
IRS990/Description0Head Start Program-Provides preschool, education, health, and social services to disadvantaged children and families.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled00
IRS990/ExcessBenefitTransaction00
IRS990/Expense0822361
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/ManagementAndGeneral012900
IRS990/FeesForServicesAccounting/Total012900
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek040.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek45.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0Pam Smith
IRS990/Form990PartVIISectionA/NamePerson1Judy Ogburn
IRS990/Form990PartVIISectionA/NamePerson2Melisa Sikes
IRS990/Form990PartVIISectionA/NamePerson3Leigh Nation
IRS990/Form990PartVIISectionA/NamePerson4Lillian Delgadillo
IRS990/Form990PartVIISectionA/NamePerson5Denise Clark
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization067260
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization554821
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0Director
IRS990/Form990PartVIISectionA/Title1President
IRS990/Form990PartVIISectionA/Title2Vice President
IRS990/Form990PartVIISectionA/Title3Secretary
IRS990/Form990PartVIISectionA/Title4Treasurer
IRS990/Form990PartVIISectionA/Title5Fiscal Agent
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited00
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GovernmentGrants0971198
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0983512
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ProgramServices013701
IRS990/Insurance/Total013701
IRS990/InvestmentIncomeCurrentYear076
IRS990/InvestmentIncomePriorYear06
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome076
IRS990/InvestmentIncome/TotalRevenueColumn076
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec0982835
IRS990/LandBuildingsEquipmentBasis01347959
IRS990/LandBuildingsEquipmentBasisNet/BOY0394206
IRS990/LandBuildingsEquipmentBasisNet/EOY0365124
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Carbon 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/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0Pam Smith
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0464560
IRS990/NetAssetsOrFundBalancesEOY0468796
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109604
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees041
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices03306
IRS990/Occupancy/Total03306
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear0288282
IRS990/OtherExpensesCurrentYear0255262
IRS990/OtherExpenses/Description0Food
IRS990/OtherExpenses/Description1Supplies
IRS990/OtherExpenses/Description2Utilities
IRS990/OtherExpenses/Description3Maintenance & Repairs
IRS990/OtherExpenses/ProgramServices051087
IRS990/OtherExpenses/ProgramServices128418
IRS990/OtherExpenses/ProgramServices226371
IRS990/OtherExpenses/ProgramServices318473
IRS990/OtherExpenses/Total051087
IRS990/OtherExpenses/Total128418
IRS990/OtherExpenses/Total226371
IRS990/OtherExpenses/Total318473
IRS990/OtherRevenueCurrentYear012238
IRS990/OtherRevenueMisc/BusinessCode0611600
IRS990/OtherRevenueMisc/Description0Miscellaneous
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome012238
IRS990/OtherRevenueMisc/TotalRevenueColumn012238
IRS990/OtherRevenuePriorYear023130
IRS990/OtherSalariesAndWages/ManagementAndGeneral04069
IRS990/OtherSalariesAndWages/ProgramServices0501896
IRS990/OtherSalariesAndWages/Total0505965
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral012776
IRS990/PayrollTaxes/ProgramServices058157
IRS990/PayrollTaxes/Total070933
IRS990/PensionPlanContributions/ManagementAndGeneral04979
IRS990/PensionPlanContributions/ProgramServices020056
IRS990/PensionPlanContributions/Total025035
IRS990/PledgesAndGrantsReceivable/BOY080461
IRS990/PledgesAndGrantsReceivable/EOY095374
IRS990/PoliticalActivities00
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses04236
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue012314
IRS990/RevenuesLessExpensesCY04236
IRS990/RevenuesLessExpensesPriorYear0-34690
IRS990/SalariesEtcCurrentYear0724014
IRS990/SalariesEtcPriorYear0785881
IRS990/SavingsAndTempCashInvestments/BOY01000
IRS990/SavingsAndTempCashInvestments/EOY0542
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0261137
IRS990ScheduleD/Buildings/Depreciation0230675
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis0491812
IRS990ScheduleD/DonatedServicesUseOfFacilities0122900
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities0122900
IRS990ScheduleD/Equipment/BookValue041053
IRS990ScheduleD/Equipment/Depreciation0290309
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0331362
IRS990ScheduleD/ExpensesNotRptdF9900122900
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0979276
IRS990ScheduleD/Land/BookValue028100
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis028100
IRS990ScheduleD/LeaseholdImprovements/BookValue030441
IRS990ScheduleD/LeaseholdImprovements/Depreciation0270567
IRS990ScheduleD/LeaseholdImprovements/InvestmentCostOrOtherBasis0301008
IRS990ScheduleD/OtherLandBuildings/BookValue04393
IRS990ScheduleD/OtherLandBuildings/Depreciation0191284
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0195677
IRS990ScheduleD/RevenueNotRptdF9900122900
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0983512
IRS990ScheduleD/TotalExpensesPerForm9900979276
IRS990ScheduleD/TotalOfBookValueLandBuildings0365124
IRS990ScheduleD/TotalRevenuePerForm9900983512
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt01102176
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt01106412
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0Federal assistance is provided by the US Department of Health and Human Services. Local assistance is provided by Carbon County, Wyoming and City of Rawlins, Wyoming.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Explanation of Government Financial Assistance
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0Schedule E, Part I, Line 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords01
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990 was sent to the fiscal officer and shared with board members prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation1The organization monitors and enforces compliance ...
IRS990ScheduleO/GeneralExplanation/Explanation2The board of directors reviews and discusses salaries for key employees on an annual basis.
IRS990ScheduleO/GeneralExplanation/Explanation3Available upon request from the business office during normal business hours.
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, line 19
IRS990/ScheduleORequired01
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0WY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY0464560
IRS990/TemporarilyRestrictedNetAssets/EOY0468796
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101801 Edinburgh
IRS990/TheBooksAreInCareOf/AddressUS/City0Rawlins
IRS990/TheBooksAreInCareOf/AddressUS/State0WY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode082301
IRS990/TheBooksAreInCareOf/NamePerson0Denise Clark
IRS990/TheBooksAreInCareOf/TelephoneNumber03073244951
IRS990/TotalAssets/BOY0485448
IRS990/TotalAssetsBOY0485448
IRS990/TotalAssets/EOY0508368
IRS990/TotalAssetsEOY0508368
IRS990/TotalCompGT150K00
IRS990/TotalContributions0971198
IRS990/TotalExpensesCurrentYear0979276
IRS990/TotalExpensesPriorYear01074163
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0156915
IRS990/TotalFunctionalExpenses/ProgramServices0822361
IRS990/TotalFunctionalExpenses/Total0979276
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY020888
IRS990/TotalLiabilitiesBOY020888
IRS990/TotalLiabilities/EOY039572
IRS990/TotalLiabilitiesEOY039572
IRS990/TotalLiabNetAssetsFundBalances/BOY0485448
IRS990/TotalLiabNetAssetsFundBalances/EOY0508368
IRS990/TotalNbrEmployees041
IRS990/TotalNbrVolunteers0200
IRS990/TotalNetAssetsFundBalances/BOY0464560
IRS990/TotalNetAssetsFundBalances/EOY0468796
IRS990/TotalOtherCompensation00
IRS990/TotalOtherRevenue012238
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0822361
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0122081
IRS990/TotalRevenueCurrentYear0983512
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear01039473
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome012314
IRS990/TotalRevenue/TotalRevenueColumn0983512
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral090
IRS990/Travel/ProgramServices089
IRS990/Travel/Total0179
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01980
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0830214153
ReturnHeader/Filer/Name/BusinessNameLine10Carbon County Child Development Programs
ReturnHeader/Filer/NameControl0CARB
ReturnHeader/Filer/Phone03073244951
ReturnHeader/Filer/USAddress/AddressLine101801 Edinburgh
ReturnHeader/Filer/USAddress/City0Rawlins
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode0823014624
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-09-02
ReturnHeader/Officer/Name0Pam Smith
ReturnHeader/Officer/Phone03073244951
ReturnHeader/Officer/Title0Director
ReturnHeader/PreparerFirm/EIN0830320414
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Leo Riley & Co CPA's
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10141 S Center St Ste 200
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Casper
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0826012519
ReturnHeader/Preparer/Name0Paul Stille
ReturnHeader/Preparer/Phone03072653800
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-11-01
ReturnHeader/TaxPeriodEndDate02013-10-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-09-02T10:47:38-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$508,368
Liabilities
$39,572
Net assets
$468,796
Revenue
$983,512
Expenses
$979,276
Net income
$4,236
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.04$0.80$1.36$1.37$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.02$0.84$1.33$1.29$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.02$0.80$1.34$1.14$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.04$0.61$1.25$1.25$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$0.01$0.46$1.11$1.06$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$1.06$1.08$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.03$0.44$1.06$1.10$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$1.05$1.04$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.04$0.47$0.98$0.98$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.02$0.46$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.03$0.50$1.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.03$0.55$1.16