Civic Intelligence

Children'S Resource Center

EIN 83-0217813 • 501(c)3 • Powell, WY

Profile

Teach developmentally delayed preschool children

PO Box 1191Powell, WY 82435

www.crcregion1.org

Siviq Scores

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

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

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

Liabilities / Revenue

17th percentile

0.01x

Higher debt load relative to revenue than 17% of similar nonprofits.

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

Net Margin

26th percentile

-4.7%

Higher net margin than 26% of similar nonprofits.

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

Top Officer Pay

81st percentile

$242,846

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

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

Asset Growth

20th percentile

-5.1%

Faster asset growth than 20% of similar nonprofits.

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

Revenue Growth

52nd percentile

8.1%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets24th percentile

Assets

Down

$5,162,515

Down $277,378 (-5.1%) from 2024

Liabilities

Down

$85,390

Down $183 (-0.2%) from 2024

Net Assets

Down

$5,077,125

Down $277,195 (-5.2%) from 2024

Operations
Liabilities / Revenue17th percentileNet Margin26th percentile

Revenue

Up

$5,949,566

Up $445,867 (+8.1%) from 2024

Expenses

Up

$6,226,761

Up $856,788 (+16%) from 2024

Net Income

Down

-$277,195

Down $410,921 (-307%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$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

2025

Assets$5,162,515
Liabilities$85,390
Net Assets$5,077,125
Open 2025 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$5,949,566
Expenses$6,226,761
Net Income-$277,195
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,162,515
Liabilities
$85,390
Net assets
$5,077,125
Revenue
$5,949,566
Expenses
$6,226,761
Net income
-$277,195
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
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$5,949,566
Mission and Program Overview

Mission

Teach developmentally delayed preschool children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,623,547$2,579,332▼ $44,215
Cash and Non-Interest-Bearing Accounts$2,288,826$1,808,060▼ $480,766
Pledges and Grants Receivable$427,101$705,280▲ $278,179
Prepaid Expenses and Deferred Charges$81,667$55,770▼ $25,897
Accounts Receivable$18,752$14,073▼ $4,679
Total Assets$5,439,893$5,162,515▼ $277,378
Liabilities
Other Liabilities$64,093$76,420▲ $12,327
Accounts Payable and Accrued Expenses$21,480$8,970▼ $12,510
Total Liabilities$85,573$85,390▼ $183
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,354,320$5,077,125▼ $277,195
Total Net Assets Fund Balance$5,354,320$5,077,125▼ $277,195
Total Liabilities and Net Assets / Fund Balance$5,439,893$5,162,515▼ $277,378

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,273,698$1,841,922$4,115,620
Land$133,948-$133,948
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mitchell BrauchieExec. DirectFT$242,846$242,846

Board Members and Trustees

NameTitle
Thomas Bucky HallPresident
Jessica OndlerBoard Member
Ralph LouisBoard Member
Andrew FranklinTreasurer
Margie JacksonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$5,883,039
Program Service Revenue
$13,689
Investment Income
$52,838
Other Revenue
$0
Change in Net Assets
$-277,195

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,949,566
Total Revenue per Audited Statements
$5,949,566
Total Revenue per Form 990
$5,949,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,376,855
Other Expenses$849,906
Total Fundraising Expense$1,970
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,870,361$737,212-$4,607,573
Payroll Taxes$353,574$67,348-$420,922
Other Employee Benefits$292,622$55,738-$348,360
Depreciation Depletion$131,165$24,984-$156,149
All Other Expenses$132,530$8,259$1,970$142,759
Insurance$59,294$11,294-$70,588
Other Expenses$58,297$11,104-$69,401
Occupancy$51,670$9,842-$61,512
Advertising$44,801--$44,801
Fees for Services Other$26,181--$26,181
Fees for Services Accounting-$11,000-$11,000
Office Expenses$2,158$411-$2,569
Total Functional Expenses$5,272,717$952,074$1,970$6,226,761

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,226,761
Total Expenses per Audited Statements$6,226,761
Total Expenses per Form 990$6,226,761
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$76,420
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
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
2025-11-11
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
96

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 Appendix345 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MITCHELL BRAUCHIE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXEC. DIRECT
ReturnHeader/BusinessOfficerGrp/PhoneNum03077542864
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
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
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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/PreparationDt02025-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES W REILLY
ReturnHeader/ReturnTs02025-11-13T16:29:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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