Civic Intelligence

Marion Daycare and Learning Center

EIN 83-0230441 • 501(c)3 • Sheridan, WY

Profile

To deliver quality childcare and early childhood education in a family oriented setting

710 Marion StreetSheridan, WY 82801

www.mariondaycareandlearningcenter.com

Siviq Scores

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

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

34th percentile

-7.1%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

49th percentile

-2.1%

Faster asset growth than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

51st percentile

-0.0%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$383,370

Down $16,953 (-4.2%) from 2023

Liabilities

Up

$17,907

Up $16,906 (+1689%) from 2023

Net Assets

Down

$365,463

Down $33,859 (-8.5%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin34th percentile

Revenue

Down

$492,326

Down $271 (-0.1%) from 2023

Expenses

Up

$527,311

Up $9,368 (+1.8%) from 2023

Net Income

Down

-$34,985

Down $9,639 (-38%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2010: $221,242Liabilities 2010: $2,650Net Assets 2010: $218,5922010Assets 2011: $233,150Liabilities 2011: $4,222Net Assets 2011: $228,9282011Assets 2012: $239,147Liabilities 2012: $5,035Net Assets 2012: $234,1122012Assets 2014: $397,273Liabilities 2014: $12,618Net Assets 2014: $384,6552014Assets 2016: $468,108Liabilities 2016: $1,117Net Assets 2016: $466,9912016Assets 2018: $491,934Liabilities 2018: $858Net Assets 2018: $491,0762018Assets 2019: $474,163Liabilities 2019: $3,705Net Assets 2019: $470,4582019Assets 2021: $478,468Liabilities 2021: $4,100Net Assets 2021: $474,3682021Assets 2022: $431,909Liabilities 2022: $4,098Net Assets 2022: $427,8112022Assets 2023: $400,323Liabilities 2023: $1,001Net Assets 2023: $399,3222023Assets 2025: $383,370Liabilities 2025: $17,907Net Assets 2025: $365,4632025

Highlighted filing

2025

Assets$383,370
Liabilities$17,907
Net Assets$365,463
Open 2025 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $284,257Expenses 2010: $255,055Net Income 2010: $29,2022010Expenses 2011: $272,9372011Expenses 2012: $350,0792012Revenue 2014: $426,608Expenses 2014: $321,268Net Income 2014: $105,3402014Revenue 2016: $375,063Expenses 2016: $371,431Net Income 2016: $3,6322016Revenue 2018: $391,568Expenses 2018: $371,965Net Income 2018: $19,6032018Revenue 2019: $428,296Expenses 2019: $447,417Net Income 2019: -$19,1212019Revenue 2021: $487,345Expenses 2021: $418,970Net Income 2021: $68,3752021Revenue 2022: $470,395Expenses 2022: $505,110Net Income 2022: -$34,7152022Revenue 2023: $492,597Expenses 2023: $517,943Net Income 2023: -$25,3462023Revenue 2025: $492,326Expenses 2025: $527,311Net Income 2025: -$34,9852025

Highlighted filing

2025

Revenue$492,326
Expenses$527,311
Net Income-$34,985
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$383,370
Liabilities
$17,907
Net assets
$365,463
Revenue
$492,326
Expenses
$527,311
Net income
-$34,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$0.18$3.65$4.92$5.27$0.35
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.00$0.01$3.99$4.93$5.18$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.32$0.04$4.28$4.70$5.05$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.78$0.04$4.74$4.87$4.19$0.68
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.74$0.04$4.70$4.28$4.47$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.01$4.91$3.92$3.72$0.20
2016Detailed filing. Detailed filing data is available for this year.$4.68$0.01$4.67$3.75$3.71$0.04
2014Detailed filing. Detailed filing data is available for this year.$3.97$0.13$3.85$4.27$3.21$1.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.39$0.05$2.34$3.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$0.04$2.29$2.73
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.21$0.03$2.19$2.84$2.55$0.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Jun 17, 2025
Return Version
2024v5.0
Gross Receipts
$492,326
Mission and Program Overview

Mission

To deliver quality childcare and early childhood education in a family oriented setting

To deliver quality childcare and early childhood education in a family oriented setting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$196,048$186,528▼ $9,520
Investments in Publicly Traded Securities$114,912$122,175▲ $7,263
Land, Buildings, and Equipment, Net$87,015$74,419▼ $12,596
Savings and Temporary Cash Investments$247$248▲ $1
Total Assets$398,222$383,370▼ $14,852
Liabilities
Other Liabilities$1,285$17,907▲ $16,622
Total Liabilities$1,285$17,907▲ $16,622
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$396,937$365,463▼ $31,474
Total Net Assets Fund Balance$396,937$365,463▼ $31,474
Total Liabilities and Net Assets / Fund Balance$398,222$383,370▼ $14,852

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,068$152,690$192,758
Leasehold Improvements$10,065$124,855$134,920
Other Land Buildings$9,868$81,242$91,110
Buildings$4,418$49,797$54,215
Land$10,000-$10,000
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Jessica CunninghamPresident
Ashly DygertDirector
Nicolette HansonSecretary
Sherrie KunsmanTreasurer
Jenn FairbanksVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$488,554
Investment Income
$3,772
Other Revenue
$0
Change in Net Assets
$-34,985
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$395,939
Other Expenses$131,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$266,127--$266,127
Current Officers, Directors, Trustees, and Key Employees$66,286$16,572-$82,858
Payroll Taxes$40,337--$40,337
All Other Expenses$25,020$6,492-$31,512
Depreciation Depletion$12,596--$12,596
Other Expenses$13,852$10,905-$10,905
Other Employee Benefits$6,617--$6,617
Office Expenses$3,272$172-$3,444
Total Functional Expenses$493,170$34,141$0$527,311
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
Deferred Insurance Proceeds$16,996
Payroll Taxes$847
Health$64
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7B

“Changes to the bylaws require approval by the board and all of the adults with children enrolled in the facility.”

Form 990, Page 6, Part VI, Line 9

“Nicolette hanson 710 marion street sheridan, wy 82801 jessica cunningham 710 marion street sheridan , wy 82801 jenn fairbanks 710 marion street sheridan, wy 82801 sherrie kunsman 710 marion street sheridan, wy 82801 ashly dygert 710 marion street sheridan, wy 82801”

Form 990, Page 6, Part VI, Line 11B

“The tax return is reviewed with the board prior to it being filed with the internal revenue service.”

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

“The compensation of the executive director is evaluated by the governing board based on meeting job requirements, comparable compensation in the area, and the ability of the organization to make a change in compensation.”

Form 990, Page 6, Part VI, Line 19

“Documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Marion Daycare and Learning Center
EIN
83-0230441
Phone
3076725408
Address
710 MARION STREET, SHERIDAN, WY 82801

Signing Officer

Name
Sherrie Kunsman
Title
Treasurer
Phone
3076725408
Signed
2025-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jessica Cunningham
Formed
1976
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
15

Preparer

Firm
Harker Mellinger LLC
Address
1811 S SHERIDAN AVE, SHERIDAN, WY 82801
Preparer
Alicia I Cox CPA
Phone
3076720785
Supplemental Narrative

Additional Explanations

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

“To deliver quality childcare and early childhood education in a family oriented setting.”

Raw XML Appendix350 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
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06492
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025020
IRS990/AllOtherExpensesGrp/TotalAmt031512
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0HARKER MELLINGER CPAS LLC
IRS990/BooksInCareOfDetail/PhoneNum03076720785
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01811 SOUTH SHERIDAN AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHERIDAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082801
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0196048
IRS990/CashNonInterestBearingGrp/EOYAmt0186528
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016572
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt066286
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt082858
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03772
IRS990/CYOtherExpensesAmt0131372
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0488554
IRS990/CYRevenuesLessExpensesAmt0-34985
IRS990/CYSalariesCompEmpBnftPaidAmt0395939
IRS990/CYTotalExpensesAmt0527311
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0492326
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012596
IRS990/DepreciationDepletionGrp/TotalAmt012596
IRS990/Desc0TO DELIVER QUALITY CHILDCARE AND EARLY CHILDHOOD EDUCATION IN A FAMILY ORIENTED SETTING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0426884
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JESSICA CUNNINGHAM
IRS990/Form990PartVIISectionAGrp/PersonNm1ASHLY DYGERT
IRS990/Form990PartVIISectionAGrp/PersonNm2JENN FAIRBANKS
IRS990/Form990PartVIISectionAGrp/PersonNm3NICOLETTE HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm4SHERRIE KUNSMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0492326
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03772
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03772
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0114912
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0122175
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0408584
IRS990/LandBldgEquipBasisNetGrp/BOYAmt087015
IRS990/LandBldgEquipBasisNetGrp/EOYAmt074419
IRS990/LandBldgEquipCostOrOtherBssAmt0483003
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DELIVER QUALITY CHILDCARE AND EARLY CHILDHOOD EDUCATION IN A FAMILY ORIENTED SETTING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0396937
IRS990/NetAssetsOrFundBalancesEOYAmt0365463
IRS990/NetUnrlzdGainsLossesInvstAmt03511
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
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IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
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IRS990/ProgramServiceRevenueGrp/Desc0PARENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1DFS
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INSURANCE PROCEEDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2HEALTH
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IRS990ScheduleD/TotalLiabilityAmt017907
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THERE IS NOT A SOLICITATION PROGRAM, INSTEAD DURING THE REGISTRATION PERIOD, THE PARENT'S RECEIVE A PACKET THAT STATES THE FOLLOWING: "ALL CHILDREN ARE WELCOME TO ATTEND REGARDLESS OF RACE, RELIGION, COLOR, SEX, NATIONAL ORIGIN, OR HANDICAPPING CONDITION".
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1MARION DAYCARE AND LEARNING CENTER RECEIVES FINANCIAL AID AND ASSISTANCE FROM THE DEPARTMENT OF FAMILY SERVICES TO HELP SUPPORT THEIR FOOD PROGRAM, AS WELL AS, OFFSET THE COST OF CHILD CARE FOR LOW INCOME FAMILIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO DELIVER QUALITY CHILDCARE AND EARLY CHILDHOOD EDUCATION IN A FAMILY ORIENTED SETTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHANGES TO THE BYLAWS REQUIRE APPROVAL BY THE BOARD AND ALL OF THE ADULTS WITH CHILDREN ENROLLED IN THE FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NICOLETTE HANSON 710 MARION STREET SHERIDAN, WY 82801 JESSICA CUNNINGHAM 710 MARION STREET SHERIDAN , WY 82801 JENN FAIRBANKS 710 MARION STREET SHERIDAN, WY 82801 SHERRIE KUNSMAN 710 MARION STREET SHERIDAN, WY 82801 ASHLY DYGERT 710 MARION STREET SHERIDAN, WY 82801
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN IS REVIEWED WITH THE BOARD PRIOR TO IT BEING FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS EVALUATED BY THE GOVERNING BOARD BASED ON MEETING JOB REQUIREMENTS, COMPARABLE COMPENSATION IN THE AREA, AND THE ABILITY OF THE ORGANIZATION TO MAKE A CHANGE IN COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0398222
IRS990/TotalAssetsEOYAmt0383370
IRS990/TotalAssetsGrp/BOYAmt0398222
IRS990/TotalAssetsGrp/EOYAmt0383370
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034141
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0493170
IRS990/TotalFunctionalExpensesGrp/TotalAmt0527311
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01285
IRS990/TotalLiabilitiesEOYAmt017907
IRS990/TotalLiabilitiesGrp/BOYAmt01285
IRS990/TotalLiabilitiesGrp/EOYAmt017907
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0396937
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0365463
IRS990/TotalOtherProgSrvcExpenseAmt066286
IRS990/TotalProgramServiceExpensesAmt0493170
IRS990/TotalProgramServiceRevenueAmt0488554
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0492326
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0492326
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0398222
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0383370
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0710 MARION STREET
IRS990/USAddress/CityNm0SHERIDAN
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082801
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.MARIONDAYCAREANDLEARNINGCENTER.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRIE KUNSMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03076725408
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARION DAYCARE AND LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0830230441
ReturnHeader/Filer/PhoneNum03076725408
ReturnHeader/Filer/USAddress/AddressLine1Txt0710 MARION STREET
ReturnHeader/Filer/USAddress/CityNm0SHERIDAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082801
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830276355
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HARKER MELLINGER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01811 S SHERIDAN AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SHERIDAN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082801
ReturnHeader/PreparerPersonGrp/PhoneNum03076720785
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALICIA I COX CPA
ReturnHeader/ReturnTs02025-08-19T16:51:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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