Civic Intelligence

Childrens Resource Center-Special Touch Preschool Inc.

990 • Fiscal year 2020 • EIN 83-0217813

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 08, 2020

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

52nd percentile

0.19x

Higher debt load relative to assets than 52% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.22x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

17th percentile

-15%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

47th percentile

5.0%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-12%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$5,155,113

Up $244,868 (+5.0%) from 2019

Net Assets

Down

$4,197,679

Down $638,749 (-13%) from 2019

Liabilities

Up

$957,434

Up $883,617 (+1197%) from 2019

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin17th percentile

Revenue

Down

$4,284,820

Down $567,278 (-12%) from 2019

Expenses

Up

$4,923,569

Up $41,587 (+0.9%) from 2019

Net Income

Down

-$638,749

Down $608,865 (-2037%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$5,155,113
Liabilities$957,434
Net Assets$4,197,679
Open 2020 Filing

Operations Trend

Revenue Growth27th 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

2020

Revenue$4,284,820
Expenses$4,923,569
Net Income-$638,749
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 8, 2020
Return Version
2019v5.0
Gross Receipts
$4,284,820
Mission and Program Overview

Mission

Teach developmentally delayed preschool children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,061,903$3,047,062▼ $14,841
Cash and Non-Interest-Bearing Accounts$1,823,225$2,073,119▲ $249,894
Prepaid Expenses and Deferred Charges$22,302$27,356▲ $5,054
Accounts Receivable$315$7,576▲ $7,261
Pledges and Grants Receivable$2,500--
Total Assets$4,910,245$5,155,113▲ $244,868
Liabilities
Unsecured Notes Loans Payable-$858,000-
Other Liabilities$60,056$74,286▲ $14,230
Accounts Payable and Accrued Expenses$13,761$25,148▲ $11,387
Total Liabilities$73,817$957,434▲ $883,617
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,836,428$4,197,679▼ $638,749
Total Net Assets Fund Balance$4,836,428$4,197,679▼ $638,749
Total Liabilities and Net Assets / Fund Balance$4,910,245$5,155,113▲ $244,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,751,445$1,292,785$4,044,230
Land$133,948-$133,948
Compensation and Service Providers
Top Officer Pay21st 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
$4,264,798
Program Service Revenue
$10,839
Investment Income
$9,183
Other Revenue
$0
Change in Net Assets
$-638,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,284,820
Total Revenue per Audited Statements
$4,284,820
Total Revenue per Form 990
$4,284,820
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,258,259
Other Expenses$665,310
Total Fundraising Expense$14,968
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,875,848$547,780-$3,423,628
Other Employee Benefits$419,151$79,838-$498,989
Payroll Taxes$281,939$53,703-$335,642
Depreciation Depletion$139,590$26,589-$166,179
All Other Expenses$38,673$26,334$14,968$79,975
Occupancy$52,539$10,007-$62,546
Fees for Services Other$61,167--$61,167
Advertising$58,309--$58,309
Insurance$35,187$6,702-$41,889
Other Expenses$25,616$4,157-$25,616
Fees for Services Accounting-$10,000-$10,000
Office Expenses$1,551$296-$1,847
Total Functional Expenses$4,127,463$781,138$14,968$4,923,569

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,923,569
Total Expenses per Audited Statements$4,923,569
Total Expenses per Form 990$4,923,569
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
Accrued Liabilities$74,286
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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
Mitchell Brauchie
Title
Exec. Direct
Phone
3077542864
Signed
2020-10-08
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
79

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.”

Raw XML Appendix321 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.

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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-08
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-20
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ReturnHeader/FilingSecurityInformation/IPTm009:34:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830280959
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JAMES REILLY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2528
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W REILLY
ReturnHeader/ReturnTs02020-11-20T09:34:00-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,155,113
Liabilities
$957,434
Net assets
$4,197,679
Revenue
$4,284,820
Expenses
$4,923,569
Net income
-$638,749
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
2020Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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