Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
990 • Fiscal year 2019 • EIN 83-0222566
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
28th percentile
Higher debt load relative to revenue than 28% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 1.9% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$8,969,316
Up $555,365 (+6.6%) from 2018
Net Assets
Up$8,546,474
Up $866,996 (+11%) from 2018
Liabilities
Down$422,842
Down $311,631 (-42%) from 2018
Revenue
Up$6,799,301
Up $764,549 (+13%) from 2018
Expenses
Down$5,429,386
Down $5,316,344 (-49%) from 2018
Net Income
Up$1,369,915
Up $6,080,893 (+129%) from 2018
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Intangible Assets | $6,010,191 | $5,477,305 | ▼ $532,886 |
| Investments Program Related | $250,000 | $1,435,749 | ▲ $1,185,749 |
| Land, Buildings, and Equipment, Net | $982,734 | $890,554 | ▼ $92,180 |
| Cash and Non-Interest-Bearing Accounts | $671,447 | $676,623 | ▲ $5,176 |
| Pledges and Grants Receivable | $221,500 | $58,082 | ▼ $163,418 |
| Prepaid Expenses and Deferred Charges | $19,513 | $27,627 | ▲ $8,114 |
| Accounts Receivable | $5,064 | $17,415 | ▲ $12,351 |
| Savings and Temporary Cash Investments | $253,502 | $4,781 | ▼ $248,721 |
| Total Assets | $8,413,951 | $8,969,316 | ▲ $555,365 |
| Other Assets Total | - | $381,180 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $388,684 | $421,742 | ▲ $33,058 |
| Unsecured Notes Loans Payable | $329,663 | - | - |
| Deferred Revenue | $16,126 | $1,100 | ▼ $15,026 |
| Total Liabilities | $734,473 | $422,842 | ▼ $311,631 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $6,110,192 | $5,477,305 | ▼ $632,887 |
| Unrestricted Net Assets | $1,569,286 | $3,069,169 | ▲ $1,499,883 |
| Total Net Assets Fund Balance | $7,679,478 | $8,546,474 | ▲ $866,996 |
| Total Liabilities and Net Assets / Fund Balance | $8,413,951 | $8,969,316 | ▲ $555,365 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $426,314 | $556,879 | $983,193 |
| Buildings | $377,240 | $404,438 | $781,678 |
| Land | $87,000 | - | $87,000 |
| Investment Program Related Org | $1,435,749 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | - | $350,000 | ▲ $31,864 | - | $381,180 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patricia Boyd | Executive Di | FT | $114,596 | $13,207 | $127,803 |
| Miriam Morillon | Finance Dire | FT | $98,831 | $12,726 | $111,557 |
| Leticia Liera | Program Dire | FT | $94,752 | $11,351 | $106,103 |
| Davey K Hough | Program Dire | FT | $89,546 | $11,081 | $100,627 |
| Nicole Philbin | Program Dire | FT | $61,703 | $8,750 | $70,453 |
| Name | Title |
|---|---|
| Lisa Lord Price | Chairman |
| Betsy Carlin | Vice Chair |
| Ann Willott | Board Member |
| Audrey Cohen-davis | Board Member |
| Greg Mason | Board Member |
| Karen Horstmann | Board Member |
| Lance Windey | Board Member |
| Maggie Rojas | Board Member |
| Marilee Gordon | Board Member |
| Melanie Bennett | Board Member |
| Melissa Owens | Board Member |
| Stephanie Hardeman | Board Member |
| Tami Crosson | Secretary |
| Jim Lewis | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Securities Publicly Traded | 1 | $33,314 |
| Total Noncash Contributions | 1 | $33,314 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,475,060 |
| Other Expenses | $812,718 |
| Total Fundraising Expense | $230,707 |
| Grants and Similar Amounts Paid | $141,608 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,770,509 | $104,019 | $81,228 | $2,955,756 |
| Current Officers, Directors, Trustees, and Key Employees | $307,303 | $119,778 | $89,462 | $516,543 |
| Other Employee Benefits | $420,320 | $21,402 | $12,069 | $453,791 |
| Payroll Taxes | $291,552 | $15,744 | $12,493 | $319,789 |
| Pension Plan Contributions | $215,948 | $6,440 | $6,793 | $229,181 |
| Occupancy | $190,637 | $19,420 | $1,758 | $211,815 |
| Grants to Domestic Individuals | $141,608 | - | - | $141,608 |
| Fees for Services Other | $93,753 | - | $5,500 | $99,253 |
| Depreciation Depletion | $59,314 | $15,508 | - | $74,822 |
| Travel | $42,549 | $797 | - | $43,346 |
| Fees for Services Accounting | $7,147 | $25,666 | - | $32,813 |
| Fees for Services Legal | - | $30,566 | - | $30,566 |
| Office Expenses | $16,398 | $13,122 | $668 | $30,188 |
| Insurance | $21,415 | $6,609 | - | $28,024 |
| Advertising | - | - | $20,736 | $20,736 |
| Other Expenses | $43,920 | $11,879 | - | $11,879 |
| Interest | $2,855 | $4,196 | - | $7,051 |
| Total Functional Expenses | $4,803,533 | $395,146 | $230,707 | $5,429,386 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $6,009,755 |
| Expenses per Audited Statements | $5,429,386 |
| Total Expenses per Form 990 | $5,429,386 |
| Expenses Not Reported on Form 990 | $580,369 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $32,411 |
| Fundraising Direct Expenses | $24,924 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fund-raising Ev | $32,411 | $32,411 | $24,924 | $7,487 |
| Total Events | $32,411 | $32,411 | $24,924 | $7,487 |
“Reviewed by board prior to filing.”
“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.”
“The executive committee meets to evaluate the executive director using a performance appraisal and other source materials in determining compensation.”
“The children's learning center's governing documents, tax returns, standards of conduct, and financial statements are available to the public upon request.”
“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. 762 children were served through screening and special education programs. In-kind gifts of services, supplies and facilities to this program totaled 86,105.”
“Event expenses 24,924 event expenses -24,924 amortization -533,224 timing difference py -445 total -533,669”
“Future operations reserve”
“EVENT EXPENSES 24,924”
“Event expenses 24,924 amortization 533,224 timing difference py 445”
“Operating cash reserves held in certificates of deposits. The certificates mature between 1 and 3 years.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 388684 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 421742 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 5064 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 17415 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | WE SUPPORT THE DEVELOPMENT OF THE WHOLE CHILD THROUGH: QUALITY CARE AND EDUCATION, EARLY INTERVENTIONS, AND ACCESS FOR ALL. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 20736 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20736 |
| IRS990/AllOtherContributionsAmt | 0 | 590292 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MIRIAM MORILLON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3077331616 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 4100 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 671447 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 676623 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 89462 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 119778 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 307303 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 516543 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4048396 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 141608 |
| IRS990/CYInvestmentIncomeAmt | 0 | 837030 |
| IRS990/CYOtherExpensesAmt | 0 | 812718 |
| IRS990/CYOtherRevenueAmt | 0 | 25993 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1887882 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1369915 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4475060 |
| IRS990/CYTotalExpensesAmt | 0 | 5429386 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 230707 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6799301 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 16126 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1100 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15508 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 59314 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 74822 |
| IRS990/Desc | 0 | TETON 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. 212 CHILDREN WERE SERVED BY THIS PROGRAM. IN-KIND GIFTS OF SERVICES, SUPPLIES AND FACILITIES TO THIS PROGRAM TOTALED 291,469. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 140 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2040147 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FederatedCampaignsAmt | 0 | 119789 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 25666 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7147 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 32813 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 30566 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 30566 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 5500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 93753 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 99253 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 13207 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 12726 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 11351 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 11081 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 8750 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AUDREY COHEN-DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN HORSTMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LISA LORD PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LANCE WINDEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MELANIE BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BETSY CARLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TAMI CROSSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARILEE GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHANIE HARDEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JIM LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GREG MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MAGGIE ROJAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ANN WILLOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MELISSA OWENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PATRICIA BOYD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MIRIAM MORILLON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | LETICIA LIERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAVEY K HOUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | NICOLE PHILBIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 114596 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 98831 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 94752 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 89546 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 61703 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | FINANCE DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | PROGRAM DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PROGRAM DIRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PROGRAM DIRE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24924 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 32411 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 828634 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 3338315 |
| IRS990/GrantAmt | 0 | 103993 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 141608 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 141608 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1100000 |
| IRS990/GrossReceiptsAmt | 0 | 7095591 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 18506 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6609 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21415 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28024 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 6010191 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 5477305 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 4196 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2855 |
| IRS990/InterestGrp/TotalAmt | 0 | 7051 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8396 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8396 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 250000 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 1435749 |
| IRS990/IRPDocumentCnt | 0 | 49 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 961317 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 982734 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 890554 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1851871 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 271366 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | WE SUPPORT THE DEVELOPMENT OF THE WHOLE CHILD THROUGH: QUALITY CARE AND EDUCATION, EARLY INTERVENTIONS, AND ACCESS FOR ALL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7679478 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8546474 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 828634 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 828634 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 7487 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 18506 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 18506 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 30750 |
| IRS990/NoncashContributionsAmt | 0 | 33314 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1758 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19420 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 190637 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 211815 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 668 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13122 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16398 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30188 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 381180 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -533669 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 12069 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 21402 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 420320 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 453791 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES & MATLS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM EQUIPMENT&REPAIRS |
| IRS990/OtherExpensesGrp/Desc | 2 | MEETINGS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11879 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 178305 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43920 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 178305 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43920 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11879 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 81228 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 104019 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2770509 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2955756 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 12493 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15744 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 291552 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 319789 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 6793 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 6440 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 215948 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 229181 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 221500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 58082 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19513 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27627 |
| IRS990/PrincipalOfficerNm | 0 | LISA LORD PRICE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHILD CARE&PRESCHOOL TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID REIMBURSEMENTS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1884601 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3281 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1884601 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3281 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | SUBLETTE 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. 204 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. 46 CHILDREN ARE SERVED. THESE PROGRAMS ARE OFFERED IN PINEDALE AND BIG PINEY, WYOMING. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 991528 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 35888 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 113362 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | EARLY HEAD START AND HEAD START PROGRAMS: EARLY HEAD START SERVES 53 CHILDREN FROM BIRTH TO 3 YEARS OLD AND FIVE PREGNANT WOMEN WHO COME FROM LOW-INCOME FAMILIES AND MEET THE GUIDELINE OF 100% OF THE FEDERAL POVERTY LINE OR LESS. HEAD START SERVES 44 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 215,101, PLUS UNVALUED SERVICES FROM COMMUNITY RESOURCE AGENCIES. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1060298 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | 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. 762 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/ExpenseAmt | 0 | 711560 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 1727 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 2287 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4197769 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 92089 |
| IRS990/PYInvestmentIncomeAmt | 0 | -114181 |
| IRS990/PYOtherExpensesAmt | 0 | 6308317 |
| IRS990/PYOtherRevenueAmt | 0 | 107328 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1843836 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4710978 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4345324 |
| IRS990/PYTotalExpensesAmt | 0 | 10745730 |
| IRS990/PYTotalRevenueAmt | 0 | 6034752 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1369915 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 18506 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 1772233 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 253502 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4781 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 377240 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 404438 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 781678 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.