Civic Intelligence

The Children'S Learning Center Inc

990 • Fiscal year 2017 • EIN 83-0222566

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 15, 2017

Organization ProfileLEARNINGCENTERWY.ORG
PO Box 4100Jackson, WY 83001-4100

(307) 733-1616

Siviq Scores

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

Liabilities / Assets

42nd percentile

0.10x

Higher debt load relative to assets than 42% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

39th percentile

0.11x

Higher debt load relative to revenue than 39% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

85th percentile

33%

Higher net margin than 85% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

53rd percentile

$126,398

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

91st percentile

44%

Faster asset growth than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

30%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets42nd percentile

Assets

Up

$8,246,230

Up $2,502,706 (+44%) from 2016

Net Assets

Up

$7,413,890

Up $2,217,640 (+43%) from 2016

Liabilities

Up

$832,340

Up $285,066 (+52%) from 2016

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin85th percentile

Revenue

Up

$7,719,146

Up $1,795,554 (+30%) from 2016

Expenses

Up

$5,208,448

Up $312,465 (+6.4%) from 2016

Net Income

Up

$2,510,698

Up $1,483,089 (+144%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

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

$15M$10M$5.0M$0Assets 2010: $2,618,024Liabilities 2010: $630,815Net Assets 2010: $1,987,2092010Assets 2011: $4,002,730Liabilities 2011: $522,709Net Assets 2011: $3,480,0212011Assets 2012: $3,820,134Liabilities 2012: $489,408Net Assets 2012: $3,330,7262012Assets 2013: $3,747,371Liabilities 2013: $464,738Net Assets 2013: $3,282,6332013Assets 2014: $3,509,418Liabilities 2014: $435,976Net Assets 2014: $3,073,4422014Assets 2015: $3,580,082Liabilities 2015: $366,252Net Assets 2015: $3,213,8302015Assets 2016: $5,743,524Liabilities 2016: $547,274Net Assets 2016: $5,196,2502016Assets 2017: $8,246,230Liabilities 2017: $832,340Net Assets 2017: $7,413,8902017Assets 2018: $8,413,951Liabilities 2018: $734,473Net Assets 2018: $7,679,4782018Assets 2019: $8,969,316Liabilities 2019: $422,842Net Assets 2019: $8,546,4742019Assets 2020: $8,624,045Liabilities 2020: $884,343Net Assets 2020: $7,739,7022020Assets 2021: $11,438,530Liabilities 2021: $686,264Net Assets 2021: $10,752,2662021Assets 2022: $12,597,119Liabilities 2022: $387,893Net Assets 2022: $12,209,2262022Assets 2023: $12,364,821Liabilities 2023: $444,883Net Assets 2023: $11,919,9382023Assets 2024: $13,115,998Liabilities 2024: $488,170Net Assets 2024: $12,627,8282024Assets 2025: $14,624,104Liabilities 2025: $525,948Net Assets 2025: $14,098,1562025

Highlighted filing

2017

Assets$8,246,230
Liabilities$832,340
Net Assets$7,413,890
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $4,270,2732010Expenses 2011: $4,227,3422011Expenses 2012: $4,294,7172012Revenue 2013: $4,643,262Expenses 2013: $4,454,979Net Income 2013: $188,2832013Revenue 2014: $4,656,714Expenses 2014: $4,629,168Net Income 2014: $27,5462014Revenue 2015: $5,075,914Expenses 2015: $4,699,145Net Income 2015: $376,7692015Revenue 2016: $5,923,592Expenses 2016: $4,895,983Net Income 2016: $1,027,6092016Revenue 2017: $7,719,146Expenses 2017: $5,208,448Net Income 2017: $2,510,6982017Revenue 2018: $6,034,752Expenses 2018: $10,745,730Net Income 2018: -$4,710,9782018Revenue 2019: $6,799,301Expenses 2019: $5,429,386Net Income 2019: $1,369,9152019Revenue 2020: $5,205,668Expenses 2020: $5,471,922Net Income 2020: -$266,2542020Revenue 2021: $6,401,432Expenses 2021: $5,286,129Net Income 2021: $1,115,3032021Revenue 2022: $8,260,287Expenses 2022: $5,781,608Net Income 2022: $2,478,6792022Revenue 2023: $6,713,196Expenses 2023: $6,381,245Net Income 2023: $331,9512023Revenue 2024: $7,377,374Expenses 2024: $6,384,363Net Income 2024: $993,0112024Revenue 2025: $8,535,264Expenses 2025: $6,744,066Net Income 2025: $1,791,1982025

Highlighted filing

2017

Revenue$7,719,146
Expenses$5,208,448
Net Income$2,510,698
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 15, 2017
Return Version
2016v3.1
Gross Receipts
$7,873,727
Mission and Program Overview

Mission

Clc empowers children and families, fosters belonging, and strengthens our community through exceptional early education

We support the development of the whole child through: quality care and education, early interventions, and access for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,946,710$5,963,948▲ $4,017,238
Intangible Assets$1,352,039$1,033,912▼ $318,127
Savings and Temporary Cash Investments$1,820,101$752,310▼ $1,067,791
Cash and Non-Interest-Bearing Accounts$445,809$410,034▼ $35,775
Prepaid Expenses and Deferred Charges$24,447$26,296▲ $1,849
Pledges and Grants Receivable$95,643$23,852▼ $71,791
Accounts Receivable$27,575$4,678▼ $22,897
Total Assets$5,743,524$8,246,230▲ $2,502,706
Other Assets Total$31,200$31,200→ $0
Liabilities
Accounts Payable and Accrued Expenses$536,344$494,368▼ $41,976
Unsecured Notes Loans Payable-$329,698-
Deferred Revenue$10,930$8,274▼ $2,656
Total Liabilities$547,274$832,340▲ $285,066
Net Assets / Fund Balance
Unrestricted Net Assets$3,771,117$6,348,699▲ $2,577,582
Temporarily Rstr Net Assets$1,425,133$1,065,191▼ $359,942
Total Net Assets Fund Balance$5,196,250$7,413,890▲ $2,217,640
Total Liabilities and Net Assets / Fund Balance$5,743,524$8,246,230▲ $2,502,706

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,609,952$636,774$6,246,726
Equipment$254,334$578,983$833,317
Land$99,662-$99,662
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patricia BoydExecutive DiFT$115,000$11,398$126,398
Miriam MorillonFinance DireFT$94,800$10,047$104,847
Leticia LieraProgram DireFT$89,345$10,248$99,593
Davey K HoughProgram DireFT$86,618$10,023$96,641
Nicole PhilbinProgram DireFT$63,620$8,238$71,858
Annie FridayProgram DireFT$8,290$1,257$9,547

Board Members and Trustees

NameTitle
Audrey Cohen-davisChairman
Karen HorstmannVice-chairma
Ann WillottBoard Member
Cindee GeorgeBoard Member
Greg MasonBoard Member
Maggie RojasBoard Member
Marilee GordonBoard Member
Mary LankfordBoard Member
Stephanie HardemanBoard Member
Tami CrossonBoard Member
Betsy CarlinSecretary
Lance WindeyTreasurer
Lisa PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,107,498
Program Service Revenue
$1,558,670
Investment Income
$-1,523
Other Revenue
$54,501
All Other Contributions
$637,888
Change in Net Assets
$2,510,698

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,719,146
Revenue Not Reported on Form 990
$295,117
Total Revenue per Audited Statements
$8,014,263
Total Revenue per Form 990
$7,719,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,300,428
Other Expenses$769,791
Total Fundraising Expense$250,253
Grants and Similar Amounts Paid$138,229
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,624,098$75,348$98,531$2,797,977
Current Officers, Directors, Trustees, and Key Employees$304,899$112,979$91,006$508,884
Other Employee Benefits$430,630$31,654$4,219$466,503
Payroll Taxes$272,428$12,093$13,872$298,393
Occupancy$239,439$28,397$10,452$278,288
Pension Plan Contributions$212,690$8,839$7,142$228,671
Grants to Domestic Individuals$138,229--$138,229
Depreciation Depletion$64,211$5,961-$70,172
Travel$49,854$5,597$3,153$58,604
Fees for Services Other$55,288$1,726$780$57,794
Office Expenses$47,414$7,410$1,812$56,636
Fees for Services Accounting$9,366$22,301-$31,667
Advertising$10,700$780$19,286$30,766
Other Expenses$17,350$855-$18,205
Insurance-$6,463-$6,463
Fees for Services Legal-$5,027-$5,027
Interest-$1,916-$1,916
Total Functional Expenses$4,630,849$327,346$250,253$5,208,448

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,796,623
Expenses per Audited Statements$5,208,448
Total Expenses per Form 990$5,208,448
Expenses Not Reported on Form 990$588,175
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$199,994
Fundraising Direct Expenses$151,875
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing With Th$260,053$139,853$135,512$4,341
Dancing With Th$54,003$54,003$16,363$37,640
Total Events$320,194$199,994$151,875$48,119
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
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

“Reviewed by board prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All employees read and sign the standards of conduct upon employment, and the standards are discussed regularly. Compliance with employment standards, including hiring procedures, is the responsibility of the program directors and is overseen by the human resources director in association with the finance and executive directors. Compliance with financial standards is the responsibility of all employees who make purchases and/or submit payroll information for clc. These procedures are overseen by the finance director, in association with the executive director.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee meets to evaluate the executive director using a performance appraisal and other source materials in determining compensation.”

Form 990, Page 6, Part VI, Line 19

“The children's learning center's governing documents, tax returns, standards of conduct, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
THE CHILDREN'S LEARNING CENTER INC
EIN
83-0222566
Phone
3077331616
Address
PO BOX 4100, JACKSON, WY 83001-4100

Signing Officer

Name
Audrey Cohen-davis
Title
Chairman
Phone
3077331616
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Audrey Cohen-davis
Formed
1972
Legal Domicile
Wy
Voting Board Members
13
Independent Board Members
13
Employees
154
Volunteers
102

Preparer

Firm
Sorensen & Flanagan LLC
Address
PO BOX 1845, JACKSON, WY 83001
Preparer
Patricia a Roser CPA
Phone
3077333938
Supplemental Narrative

Additional Explanations

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

“Teton county special education program: provides education and therapy for infants and pre-school children with special needs. The program offers screenings to identify children with developmental and physical special needs through observation by multi- disciplinary teams. 574 children were served through screening and special education programs. In-kind gifts of services, supplies and facilities to this program totaled 86,105.”

Form 990, Part XI, Line 9

“Event expenses 151,875 event expenses -151,875 book / tax depreciation difference -313,058 total -313,058”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“EVENT EXPENSES 151,875”

Schedule D, Page 4, Part XII, Line 2D

“Event expenses 151,875 book / tax depreciation difference 313,058”

Raw XML AppendixShowing 400 of 574 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0536344
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0494368
IRS990/AccountsReceivableGrp/BOYAmt027575
IRS990/AccountsReceivableGrp/EOYAmt04678
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE SUPPORT THE DEVELOPMENT OF THE WHOLE CHILD THROUGH: QUALITY CARE AND EDUCATION, EARLY INTERVENTIONS, AND ACCESS FOR ALL.
IRS990/AdvertisingGrp/FundraisingAmt019286
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0780
IRS990/AdvertisingGrp/ProgramServicesAmt010700
IRS990/AdvertisingGrp/TotalAmt030766
IRS990/AllOtherContributionsAmt0637888
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0MIRIAM MORILLON
IRS990/BooksInCareOfDetail/PhoneNum03077331616
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0145 WEST MERCILL AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083001
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0445809
IRS990/CashNonInterestBearingGrp/EOYAmt0410034
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt091006
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0112979
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0304899
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0508884
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0120200
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06107498
IRS990/CYGrantsAndSimilarPaidAmt0138229
IRS990/CYInvestmentIncomeAmt0-1523
IRS990/CYOtherExpensesAmt0769791
IRS990/CYOtherRevenueAmt054501
IRS990/CYProgramServiceRevenueAmt01558670
IRS990/CYRevenuesLessExpensesAmt02510698
IRS990/CYSalariesCompEmpBnftPaidAmt04300428
IRS990/CYTotalExpensesAmt05208448
IRS990/CYTotalFundraisingExpenseAmt0250253
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07719146
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt010930
IRS990/DeferredRevenueGrp/EOYAmt08274
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05961
IRS990/DepreciationDepletionGrp/ProgramServicesAmt064211
IRS990/DepreciationDepletionGrp/TotalAmt070172
IRS990/Desc0TETON COUNTY, WYOMING TUITION BASED PROGRAMS: PROVIDES EARLY CHILDHOOD CARE AND EDUCATION TO CHILDREN FROM BIRTH THROUGH 5 YEARS OLD, AND OFFERS SCHOLARSHIPS BASED ON NEED. CLASSROOMS ARE INCLUSIVE, INTEGRATING CHILDREN WITH AND WITHOUT SPECIAL NEEDS. 191 CHILDREN WERE SERVED BY THIS PROGRAM. IN-KIND GIFTS OF SERVICES, SUPPLIES AND FACILITIES TO THIS PROGRAM TOTALED 232,022.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt020000
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0154
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01934378
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt0225473
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt022301
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09366
IRS990/FeesForServicesAccountingGrp/TotalAmt031667
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt05027
IRS990/FeesForServicesLegalGrp/TotalAmt05027
IRS990/FeesForServicesOtherGrp/FundraisingAmt0780
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01726
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt055288
IRS990/FeesForServicesOtherGrp/TotalAmt057794
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1311398
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1410047
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1510248
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1610023
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178238
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt181257
IRS990/Form990PartVIISectionAGrp/PersonNm0AUDREY COHEN-DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN HORSTMANN
IRS990/Form990PartVIISectionAGrp/PersonNm2BETSY CARLIN
IRS990/Form990PartVIISectionAGrp/PersonNm3LANCE WINDEY
IRS990/Form990PartVIISectionAGrp/PersonNm4LISA PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG MASON
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN WILLOTT
IRS990/Form990PartVIISectionAGrp/PersonNm7MARY LANKFORD
IRS990/Form990PartVIISectionAGrp/PersonNm8TAMI CROSSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MAGGIE ROJAS
IRS990/Form990PartVIISectionAGrp/PersonNm10CINDEE GEORGE
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHANIE HARDEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12MARILEE GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICIA BOYD
IRS990/Form990PartVIISectionAGrp/PersonNm14MIRIAM MORILLON
IRS990/Form990PartVIISectionAGrp/PersonNm15LETICIA LIERA
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVEY K HOUGH
IRS990/Form990PartVIISectionAGrp/PersonNm17NICOLE PHILBIN
IRS990/Form990PartVIISectionAGrp/PersonNm18ANNIE FRIDAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13115000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1494800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1589345
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1686618
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1763620
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt188290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt14FINANCE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PROGRAM DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt16PROGRAM DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt17PROGRAM DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt18PROGRAM DIRE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0120200
IRS990/FundraisingDirectExpensesAmt0151875
IRS990/FundraisingGrossIncomeAmt0199994
IRS990/GainOrLossGrp/OtherAmt0-2706
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt05123937
IRS990/GrantAmt0127417
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0138229
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0138229
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07873727
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06463
IRS990/InsuranceGrp/TotalAmt06463
IRS990/IntangibleAssetsGrp/BOYAmt01352039
IRS990/IntangibleAssetsGrp/EOYAmt01033912
IRS990/InterestGrp/ManagementAndGeneralAmt01916
IRS990/InterestGrp/TotalAmt01916
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt01183
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01183
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt058
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01215757
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01946710
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05963948
IRS990/LandBldgEquipCostOrOtherBssAmt07179705
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt02706
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE SUPPORT THE DEVELOPMENT OF THE WHOLE CHILD THROUGH: QUALITY CARE AND EDUCATION, EARLY INTERVENTIONS, AND ACCESS FOR ALL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05196250
IRS990/NetAssetsOrFundBalancesEOYAmt07413890
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-2706
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-2706
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt048119
IRS990/NoncashContributionsAmt010000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt010452
IRS990/OccupancyGrp/ManagementAndGeneralAmt028397
IRS990/OccupancyGrp/ProgramServicesAmt0239439
IRS990/OccupancyGrp/TotalAmt0278288
IRS990/OfficeExpensesGrp/FundraisingAmt01812
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07410
IRS990/OfficeExpensesGrp/ProgramServicesAmt047414
IRS990/OfficeExpensesGrp/TotalAmt056636
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031200
IRS990/OtherAssetsTotalGrp/EOYAmt031200
IRS990/OtherChangesInNetAssetsAmt0-313058
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04219
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031654
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0430630
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0466503
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES & MATLS
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM COSTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0855
IRS990/OtherExpensesGrp/ProgramServicesAmt0154253
IRS990/OtherExpensesGrp/ProgramServicesAmt117350
IRS990/OtherExpensesGrp/TotalAmt0154253
IRS990/OtherExpensesGrp/TotalAmt118205
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REIMBURSEMENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06382
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06382
IRS990/OtherRevenueTotalAmt06382
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt098531
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt075348
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02624098
IRS990/OtherSalariesAndWagesGrp/TotalAmt02797977
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013872
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012093
IRS990/PayrollTaxesGrp/ProgramServicesAmt0272428
IRS990/PayrollTaxesGrp/TotalAmt0298393
IRS990/PensionPlanContributionsGrp/FundraisingAmt07142
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt08839
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0212690
IRS990/PensionPlanContributionsGrp/TotalAmt0228671
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt095643
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023852
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024447
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026296
IRS990/PrincipalOfficerNm0AUDREY COHEN-DAVIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CHILD CARE&PRESCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01547935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01547935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110735
IRS990/ProgSrvcAccomActy2Grp/Desc0SUBLETTE COUNTY, WYOMING PROGRAMS: SPECIAL EDUCATION PROGRAM PROVIDES EDUCATION AND THERAPY FOR INFANTS AND PRE-SCHOOL CHILDREN WITH SPECIAL NEEDS. THE PROGRAM OFFERS SCREENINGS TO IDENTIFY CHILDREN WITH DEVELOPMENTAL AND PHYSICAL SPECIAL NEEDS THROUGH OBSERVATION BY MULTI-DISCIPLINARY TEAMS. 172 CHILDREN ARE SERVED BY THESE PROGRAMS. TUITION-BASED PROGRAM PROVIDES EARLY CHILDHOOD EDUCATION TO CHILDREN FROM 3 TO 5 YEARS OLD. SCHOLARSHIPS FOR TUITION ARE OFFERED BASED ON FINANCIAL NEED. CLASSROOMS ARE INCLUSIVE, INTEGRATING CHILDREN WITH AND WITHOUT SPECIAL NEEDS. 54 CHILDREN ARE SERVED. THESE PROGRAMS ARE OFFERED IN PINEDALE AND BIG PINEY, WYOMING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0968812
IRS990/ProgSrvcAccomActy2Grp/GrantAmt010813
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt063729
IRS990/ProgSrvcAccomActy3Grp/Desc0EARLY HEAD START AND HEAD START PROGRAMS: EARLY HEAD START SERVES 56 CHILDREN FROM BIRTH TO 3 YEARS OLD AND 3 PREGNANT WOMEN WHO COME FROM LOW-INCOME FAMILIES AND MEET THE GUIDELINE OF 100% OF THE FEDERAL POVERTY LINE OR LESS. HEAD START SERVES 43 CHILDREN FROM 3 TO 5 YEARS OLD WHO COME FROM LOW-INCOME FAMILIES AND MEET THE GUIDELINE OF 100% OF THE FEDERAL POVERTY LINE OR LESS. THE EARLY HEAD START AND HEAD START PROGRAMS ARE OFFERED IN TETON COUNTY,WYOMING. IN-KIND GIFTS OF SERVICES, SUPPLIES AND FACILITIES TO THIS PROGRAM TOTALED 171,440.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01053588
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TETON COUNTY SPECIAL EDUCATION PROGRAM: PROVIDES EDUCATION AND THERAPY FOR INFANTS AND PRE-SCHOOL CHILDREN WITH SPECIAL NEEDS. THE PROGRAM OFFERS SCREENINGS TO IDENTIFY CHILDREN WITH DEVELOPMENTAL AND PHYSICAL SPECIAL NEEDS THROUGH OBSERVATION BY MULTI- DISCIPLINARY TEAMS. 574 CHILDREN WERE SERVED THROUGH SCREENING AND SPECIAL EDUCATION PROGRAMS. IN-KIND GIFTS OF SERVICES, SUPPLIES AND FACILITIES TO THIS PROGRAM TOTALED 86,105.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0674072
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07258
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04229387
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0135669
IRS990/PYInvestmentIncomeAmt0-211272
IRS990/PYOtherExpensesAmt0677033
IRS990/PYOtherRevenueAmt0288827
IRS990/PYProgramServiceRevenueAmt01616650
IRS990/PYRevenuesLessExpensesAmt01027609
IRS990/PYSalariesCompEmpBnftPaidAmt04083281
IRS990/PYTotalExpensesAmt04895983
IRS990/PYTotalRevenueAmt05923592
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02510698
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01487683
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01820101
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0752310
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05609952
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0636774
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06246726
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0143242

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,246,230
Liabilities
$832,340
Net assets
$7,413,890
Revenue
$7,719,146
Expenses
$5,208,448
Net income
$2,510,698
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.6$0.53$14.1$8.54$6.74$1.79
2024Detailed filing. Detailed filing data is available for this year.$13.1$0.49$12.6$7.38$6.38$0.99
2023Detailed filing. Detailed filing data is available for this year.$12.4$0.44$11.9$6.71$6.38$0.33
2022Detailed filing. Detailed filing data is available for this year.$12.6$0.39$12.2$8.26$5.78$2.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.69$10.8$6.40$5.29$1.12
2020Detailed filing. Detailed filing data is available for this year.$8.62$0.88$7.74$5.21$5.47$0.27
2019Detailed filing. Detailed filing data is available for this year.$8.97$0.42$8.55$6.80$5.43$1.37
2018Detailed filing. Detailed filing data is available for this year.$8.41$0.73$7.68$6.03$10.7$4.71
2017Detailed filing. Detailed filing data is available for this year.$8.25$0.83$7.41$7.72$5.21$2.51
2016Detailed filing. Detailed filing data is available for this year.$5.74$0.55$5.20$5.92$4.90$1.03
2015Detailed filing. Detailed filing data is available for this year.$3.58$0.37$3.21$5.08$4.70$0.38
2014Detailed filing. Detailed filing data is available for this year.$3.51$0.44$3.07$4.66$4.63$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.75$0.46$3.28$4.64$4.45$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$0.49$3.33$4.29
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.52$3.48$4.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.62$0.63$1.99$4.27