Civic Intelligence

Childrens Resource Center-Special Touch Preschool Inc.

990 • Fiscal year 2015 • EIN 83-0217813

Jul 01, 2014 to Jun 30, 2015 • Filed on Oct 21, 2015

Organization ProfileWWW.CRCREGION1.ORG
PO Box 1191Powell, WY 82435

(307) 754-2864

Siviq Scores

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

Liabilities / Assets

19th percentile

0.02x

Higher debt load relative to assets than 19% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

11th percentile

0.01x

Higher debt load relative to revenue than 11% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

54th percentile

4.0%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

67th percentile

5.8%

Faster asset growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

47th percentile

2.6%

Faster revenue growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$5,094,526

Up $278,325 (+5.8%) from 2014

Net Assets

Up

$5,017,645

Up $240,742 (+5.0%) from 2014

Liabilities

Up

$76,881

Up $37,583 (+96%) from 2014

Revenue And Expenses
Liabilities / Revenue11th percentileNet Margin54th percentile

Revenue

Up

$6,014,684

Up $154,506 (+2.6%) from 2014

Expenses

Down

$5,773,942

Down $40,005 (-0.7%) from 2014

Net Income

Up

$240,742

Up $194,511 (+421%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$6.0M$4.0M$2.0M$0Assets 2014: $4,816,201Liabilities 2014: $39,298Net Assets 2014: $4,776,9032014Assets 2015: $5,094,526Liabilities 2015: $76,881Net Assets 2015: $5,017,6452015Assets 2016: $5,177,750Liabilities 2016: $69,724Net Assets 2016: $5,108,0262016Assets 2017: $5,394,114Liabilities 2017: $128,589Net Assets 2017: $5,265,5252017Assets 2018: $4,954,836Liabilities 2018: $191,773Net Assets 2018: $4,763,0632018Assets 2019: $4,910,245Liabilities 2019: $73,817Net Assets 2019: $4,836,4282019Assets 2020: $5,155,113Liabilities 2020: $957,434Net Assets 2020: $4,197,6792020Assets 2021: $5,675,849Liabilities 2021: $99,651Net Assets 2021: $5,576,1982021Assets 2022: $4,991,139Liabilities 2022: $80,946Net Assets 2022: $4,910,1932022Assets 2023: $5,368,974Liabilities 2023: $148,380Net Assets 2023: $5,220,5942023Assets 2024: $5,439,893Liabilities 2024: $85,573Net Assets 2024: $5,354,3202024Assets 2025: $5,162,515Liabilities 2025: $85,390Net Assets 2025: $5,077,1252025

Highlighted filing

2015

Assets$5,094,526
Liabilities$76,881
Net Assets$5,017,645
Open 2015 Filing

Operations Trend

Revenue Growth47th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $5,860,178Expenses 2014: $5,813,947Net Income 2014: $46,2312014Revenue 2015: $6,014,684Expenses 2015: $5,773,942Net Income 2015: $240,7422015Revenue 2016: $5,307,009Expenses 2016: $5,216,628Net Income 2016: $90,3812016Revenue 2017: $5,170,236Expenses 2017: $5,012,737Net Income 2017: $157,4992017Revenue 2018: $4,608,968Expenses 2018: $5,111,430Net Income 2018: -$502,4622018Revenue 2019: $4,852,098Expenses 2019: $4,881,982Net Income 2019: -$29,8842019Revenue 2020: $4,284,820Expenses 2020: $4,923,569Net Income 2020: -$638,7492020Revenue 2021: $5,719,253Expenses 2021: $4,340,734Net Income 2021: $1,378,5192021Revenue 2022: $4,187,429Expenses 2022: $4,853,434Net Income 2022: -$666,0052022Revenue 2023: $5,386,725Expenses 2023: $5,076,324Net Income 2023: $310,4012023Revenue 2024: $5,503,699Expenses 2024: $5,369,973Net Income 2024: $133,7262024Revenue 2025: $5,949,566Expenses 2025: $6,226,761Net Income 2025: -$277,1952025

Highlighted filing

2015

Revenue$6,014,684
Expenses$5,773,942
Net Income$240,742
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Oct 21, 2015
Return Version
2014v5.0
Gross Receipts
$6,014,684
Mission and Program Overview

Mission

Teach developmentally delayed preschool children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,308,784$3,469,013▲ $160,229
Cash and Non-Interest-Bearing Accounts$1,507,417$1,620,806▲ $113,389
Pledges and Grants Receivable-$4,707-
Total Assets$4,816,201$5,094,526▲ $278,325
Liabilities
Accounts Payable and Accrued Expenses$39,298$76,881▲ $37,583
Total Liabilities$39,298$76,881▲ $37,583
Net Assets / Fund Balance
Unrestricted Net Assets$4,776,903$5,017,645▲ $240,742
Total Net Assets Fund Balance$4,776,903$5,017,645▲ $240,742
Total Liabilities and Net Assets / Fund Balance$4,816,201$5,094,526▲ $278,325

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,104,983$1,155,322$4,260,305
Equipment$230,082$802,819$1,032,901
Land$133,948-$133,948
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Thomas Bucky HallPresident
Ralph LouisBoard Member
Theo RileyBoard Member
Graham JacksonTreasurer
Margie JacksonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$6,003,231
Program Service Revenue
$10,172
Investment Income
$1,281
Other Revenue
$0
All Other Contributions
$89,868
Change in Net Assets
$240,742
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,932,287
Other Expenses$841,655
Total Fundraising Expense$10,024
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,277,924$624,366-$3,902,290
Other Employee Benefits$513,527$97,815-$611,342
Payroll Taxes$351,670$66,985-$418,655
Depreciation Depletion$183,514$33,306-$216,820
All Other Expenses$99,947$23,209$10,024$133,180
Occupancy$58,600$11,162-$69,762
Advertising$68,426--$68,426
Insurance$37,020$7,052-$44,072
Other Expenses$10,624$23,647-$34,271
Fees for Services Accounting-$12,500-$12,500
Office Expenses$3,739$712-$4,451
Total Functional Expenses$4,828,714$935,204$10,024$5,773,942
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
Annual disclosure for covered persons
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
Yes
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
CHILDREN'S RESOURCE CENTER
EIN
83-0217813
Phone
3077542864
Address
PO BOX 1191, POWELL, WY 82435

Signing Officer

Name
Thomas Bucky Hall
Title
President
Phone
3077542864
Signed
2015-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Bucky Hall
Formed
1972
Legal Domicile
Wy
Voting Board Members
5
Independent Board Members
5
Employees
93

Preparer

Firm
James Reilly CPA Pc
Address
PO BOX 2528, CODY, WY 82414
Preparer
James W Reilly
Phone
3075876256
Supplemental Narrative

Additional Explanations

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

“All funds received are used to operate and administer programs designed to help developmentally delayed children form birth to 6 years of age in the 4 county area of wyoming they operate in.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 8,657”

Raw XML Appendix303 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039298
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt076881
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TEACH DEVELOPMENTALLY DELAYED PRESCHOOL CHILDREN
IRS990/AdvertisingGrp/ProgramServicesAmt068426
IRS990/AdvertisingGrp/TotalAmt068426
IRS990/AllOtherContributionsAmt089868
IRS990/AllOtherExpensesGrp/FundraisingAmt010024
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt023209
IRS990/AllOtherExpensesGrp/ProgramServicesAmt099947
IRS990/AllOtherExpensesGrp/TotalAmt0133180
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0NIKI KEEFER
IRS990/BooksInCareOfDetail/PhoneNum03077542864
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0558 E 2ND ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0POWELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082435
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01507417
IRS990/CashNonInterestBearingGrp/EOYAmt01620806
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06003231
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01281
IRS990/CYOtherExpensesAmt0841655
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt010172
IRS990/CYRevenuesLessExpensesAmt0240742
IRS990/CYSalariesCompEmpBnftPaidAmt04932287
IRS990/CYTotalExpensesAmt05773942
IRS990/CYTotalFundraisingExpenseAmt010024
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06014684
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt033306
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0183514
IRS990/DepreciationDepletionGrp/TotalAmt0216820
IRS990/Desc0ALL FUNDS RECEIVED ARE USED TO OPERATE AND ADMINISTER PROGRAMS DESIGNED TO HELP DEVELOPMENTALLY DELAYED CHILDREN FORM BIRTH TO 6 YEARS OF AGE IN THE 4 COUNTY AREA OF WYOMING THEY OPERATE IN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt093
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04828714
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt012500
IRS990/FeesForServicesAccountingGrp/TotalAmt012500
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0THOMAS BUCKY HALL
IRS990/Form990PartVIISectionAGrp/PersonNm1THEO RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm2GRAHAM JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGIE JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm4RALPH LOUIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt05913363
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt06014684
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07052
IRS990/InsuranceGrp/ProgramServicesAmt037020
IRS990/InsuranceGrp/TotalAmt044072
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01281
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01281
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01958141
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03308784
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03469013
IRS990/LandBldgEquipCostOrOtherBssAmt05427154
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TEACH DEVELOPMENTALLY DELAYED PRESCHOOL CHILDREN
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04776903
IRS990/NetAssetsOrFundBalancesEOYAmt05017645
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011162
IRS990/OccupancyGrp/ProgramServicesAmt058600
IRS990/OccupancyGrp/TotalAmt069762
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0712
IRS990/OfficeExpensesGrp/ProgramServicesAmt03739
IRS990/OfficeExpensesGrp/TotalAmt04451
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt097815
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0513527
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0611342
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2CASUAL LABOR
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019610
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114840
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt223647
IRS990/OtherExpensesGrp/ProgramServicesAmt0102955
IRS990/OtherExpensesGrp/ProgramServicesAmt177907
IRS990/OtherExpensesGrp/ProgramServicesAmt242861
IRS990/OtherExpensesGrp/ProgramServicesAmt310624
IRS990/OtherExpensesGrp/TotalAmt0122565
IRS990/OtherExpensesGrp/TotalAmt192747
IRS990/OtherExpensesGrp/TotalAmt242861
IRS990/OtherExpensesGrp/TotalAmt334271
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0624366
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03277924
IRS990/OtherSalariesAndWagesGrp/TotalAmt03902290
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt066985
IRS990/PayrollTaxesGrp/ProgramServicesAmt0351670
IRS990/PayrollTaxesGrp/TotalAmt0418655
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt04707
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0THOMAS BUCKY HALL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010172
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL FUNDS RECEIVED ARE USED TO OPERATE AND ADMINISTER PROGRAMS DESIGNED TO HELP DEVELOPMENTALLY DELAYED CHILDREN FORM BIRTH TO 6 YEARS OF AGE IN THE 4 COUNTY AREA OF WYOMING THEY OPERATE IN.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05853172
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02804
IRS990/PYOtherExpensesAmt0840244
IRS990/PYProgramServiceRevenueAmt04202
IRS990/PYRevenuesLessExpensesAmt046231
IRS990/PYSalariesCompEmpBnftPaidAmt04973703
IRS990/PYTotalExpensesAmt05813947
IRS990/PYTotalRevenueAmt05860178
IRS990/ReconcilationRevenueExpnssAmt0240742
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0230082
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0802819
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01032901
IRS990ScheduleD/LandGrp/BookValueAmt0133948
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0133948
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03104983
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01155322
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04260305
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03469013
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL FUNDS RECEIVED ARE USED TO OPERATE AND ADMINISTER PROGRAMS DESIGNED TO HELP DEVELOPMENTALLY DELAYED CHILDREN FORM BIRTH TO 6 YEARS OF AGE IN THE 4 COUNTY AREA OF WYOMING THEY OPERATE IN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 8,657
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04816201
IRS990/TotalAssetsEOYAmt05094526
IRS990/TotalAssetsGrp/BOYAmt04816201
IRS990/TotalAssetsGrp/EOYAmt05094526
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06003231
IRS990/TotalEmployeeCnt093
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010024
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0935204
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04828714
IRS990/TotalFunctionalExpensesGrp/TotalAmt05773942
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039298
IRS990/TotalLiabilitiesEOYAmt076881
IRS990/TotalLiabilitiesGrp/BOYAmt039298
IRS990/TotalLiabilitiesGrp/EOYAmt076881
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04776903
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05017645
IRS990/TotalProgramServiceExpensesAmt04828714
IRS990/TotalProgramServiceRevenueAmt010172
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011453
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06014684
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04816201
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05094526
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt04776903
IRS990/UnrestrictedNetAssetsGrp/EOYAmt05017645
IRS990/USAddress/AddressLine1Txt0PO BOX 1191
IRS990/USAddress/CityNm0POWELL
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082435
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.CRCREGION1.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS BUCKY HALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03077542864
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN'S RESOURCE CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0830217813
ReturnHeader/Filer/PhoneNum03077542864
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1191
ReturnHeader/Filer/USAddress/CityNm0POWELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082435
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830280959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES REILLY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2528
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CODY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082414
ReturnHeader/PreparerPersonGrp/PhoneNum03075876256
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W REILLY
ReturnHeader/ReturnTs02015-10-21T16:41:21-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,094,526
Liabilities
$76,881
Net assets
$5,017,645
Revenue
$6,014,684
Expenses
$5,773,942
Net income
$240,742
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.16$0.09$5.08$5.95$6.23$0.28
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.44$0.09$5.35$5.50$5.37$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.15$5.22$5.39$5.08$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.08$4.91$4.19$4.85$0.67
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.68$0.10$5.58$5.72$4.34$1.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$0.96$4.20$4.28$4.92$0.64
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$0.07$4.84$4.85$4.88$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.19$4.76$4.61$5.11$0.50
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.39$0.13$5.27$5.17$5.01$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.07$5.11$5.31$5.22$0.09
2015Detailed filing. Detailed filing data is available for this year.$5.09$0.08$5.02$6.01$5.77$0.24
2014Detailed filing. Detailed filing data is available for this year.$4.82$0.04$4.78$5.86$5.81$0.05