Civic Intelligence

Pinedale Preschool Inc

EIN 83-0239829 • 501(c)3 • Pinedale, WY

Profile

Educational and Social Development

PO Box 149Pinedale, WY 82941

n/A

Siviq Scores

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

Liabilities / Assets

74th percentile

0.04x

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

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

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 2017

Asset Growth

78th percentile

23%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

87th percentile

60%

Faster revenue growth than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$208,973

Up $70,860 (+51%) from 2023

Liabilities

Up

$1,409

Up $519 (+58%) from 2023

Net Assets

Up

$207,564

Up $70,341 (+51%) from 2023

Revenue

Up

$308,443

Up $104,081 (+51%) from 2023

Expenses

Up

$238,102

Up $50,695 (+27%) from 2023

Net Income

Up

$70,341

Up $53,386 (+315%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2010: $197,052Net Assets 2010: $197,0522010Assets 2011: $210,272Net Assets 2011: $210,2722011Assets 2012: $217,580Liabilities 2012: $982Net Assets 2012: $216,5982012Assets 2013: $212,653Liabilities 2013: $4,324Net Assets 2013: $208,3292013Assets 2014: $201,048Liabilities 2014: $4,066Net Assets 2014: $196,9822014Assets 2015: $219,027Liabilities 2015: $4,347Net Assets 2015: $214,6802015Assets 2016: $213,134Liabilities 2016: $5,340Net Assets 2016: $207,7942016Assets 2017: $144,877Liabilities 2017: $5,619Net Assets 2017: $139,2582017Assets 2018: $115,603Liabilities 2018: $7,7072018Assets 2019: $93,011Liabilities 2019: $2,456Net Assets 2019: $90,5552019Assets 2020: $92,001Liabilities 2020: $21,990Net Assets 2020: $70,0112020Assets 2021: $113,468Liabilities 2021: $5,002Net Assets 2021: $108,4662021Assets 2022: $121,229Liabilities 2022: $961Net Assets 2022: $120,2682022Assets 2023: $138,113Liabilities 2023: $890Net Assets 2023: $137,2232023Assets 2024: $208,973Liabilities 2024: $1,409Net Assets 2024: $207,5642024

Highlighted filing

2024

Assets$208,973
Liabilities$1,409
Net Assets$207,564

Operations Trend

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

$400K$300K$200K$100K$0-$100KRevenue 2010: $160,300Expenses 2010: $161,572Net Income 2010: -$1,2722010Revenue 2011: $164,385Expenses 2011: $151,352Net Income 2011: $13,0332011Revenue 2012: $181,877Expenses 2012: $175,551Net Income 2012: $6,3262012Revenue 2013: $172,497Expenses 2013: $180,766Net Income 2013: -$8,2692013Revenue 2014: $159,877Expenses 2014: $171,224Net Income 2014: -$11,3472014Revenue 2015: $197,637Expenses 2015: $179,941Net Income 2015: $17,6962015Revenue 2016: $188,402Expenses 2016: $195,288Net Income 2016: -$6,8862016Revenue 2017: $112,065Expenses 2017: $180,601Net Income 2017: -$68,5362017Revenue 2018: $154,301Expenses 2018: $185,663Net Income 2018: -$31,3622018Revenue 2019: $158,008Expenses 2019: $175,349Net Income 2019: -$17,3412019Revenue 2020: $139,930Expenses 2020: $160,474Net Income 2020: -$20,5442020Revenue 2021: $223,393Expenses 2021: $184,938Net Income 2021: $38,4552021Revenue 2022: $199,972Expenses 2022: $188,170Net Income 2022: $11,8022022Revenue 2023: $204,362Expenses 2023: $187,407Net Income 2023: $16,9552023Revenue 2024: $308,443Expenses 2024: $238,102Net Income 2024: $70,3412024

Highlighted filing

2024

Revenue$308,443
Expenses$238,102
Net Income$70,341

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.09$0.01$2.08$3.08$2.38$0.70
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.01$1.37$2.04$1.87$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.01$1.20$2.00$1.88$0.12
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.05$1.08$2.23$1.85$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.22$0.70$1.40$1.60$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.93$0.02$0.91$1.58$1.75$0.17
2018Summary only. Only limited summary data is available for this year.$1.16$0.08$1.54$1.86$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.45$0.06$1.39$1.12$1.81$0.69
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.05$2.08$1.88$1.95$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.04$2.15$1.98$1.80$0.18
2014Detailed filing. Detailed filing data is available for this year.$2.01$0.04$1.97$1.60$1.71$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.04$2.08$1.72$1.81$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.18$0.01$2.17$1.82$1.76$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$2.10$1.64$1.51$0.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$1.97$1.60$1.62$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 18, 2025
Return Version
2023v6.0
Gross Receipts
$308,443
Mission and Program Overview

Mission

Educational and Social Development

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$52,179$105,855▲ $53,676
Savings and Temporary Cash Investments$68,511$69,595▲ $1,084
Land, Buildings, and Equipment, Net$17,423$33,523▲ $16,100
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$138,113$208,973▲ $70,860
Other Assets Total-$0-
Liabilities
Other Liabilities$810$1,114▲ $304
Accounts Payable and Accrued Expenses$80$295▲ $215
Total Liabilities$890$1,409▲ $519
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$137,223$207,564▲ $70,341
Total Net Assets Fund Balance$137,223$207,564▲ $70,341
Total Liabilities and Net Assets / Fund Balance$138,113$208,973▲ $70,860

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$31,722$215,775$247,497
Equipment$1,801$16,071$17,872
Other Land Buildings-$1,752$1,752
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Teresa Sander-Former DirectorExecutive DirectorFT$46,079$46,079

Board Members and Trustees

NameTitle
Brooke DauwenPresident
Alysia Dietz -Current DirectorExecutive Director
Judy WiggingtonTrustee
Libby JacksonTrustee
Lacy JacksonSecretary
Paul UpdykeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$194,210
Program Service Revenue
$113,226
Investment Income
$1,007
Other Revenue
$0
All Other Contributions
$184,130
Change in Net Assets
$70,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,821
Other Expenses$77,281
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,489--$100,489
Current Officers, Directors, Trustees, and Key Employees-$46,079-$46,079
Occupancy$17,497--$17,497
All Other Expenses$16,114--$16,114
Payroll Taxes$9,771$4,482-$14,253
Insurance$8,598--$8,598
Fees for Services Accounting$4,973--$4,973
Other Expenses$4,599--$4,599
Office Expenses$1,507--$1,507
Depreciation Depletion$1,450--$1,450
Advertising$75--$75
Total Functional Expenses$187,541$50,561$0$238,102
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$932
Unrealized Gain/Loss$182
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

No review was or will be conducted.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Pinedale Preschool Inc
EIN
83-0239829
Phone
3073672666
Address
PO Box 149, Pinedale, WY 82941

Signing Officer

Name
Brooke Dauwen
Title
President
Signed
2025-02-18
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
0
Employees
7

Preparer

Firm
Brisko CPA LLC
Address
621 S Pine Street, Pinedale, WY 82941
Preparer
Miranda Brisko
Phone
3072480079
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt082718
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0551
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt062456
IRS990/PYProgramServiceRevenueAmt0121093
IRS990/PYRevenuesLessExpensesAmt016955
IRS990/PYSalariesCompEmpBnftPaidAmt0124951
IRS990/PYTotalExpensesAmt0187407
IRS990/PYTotalRevenueAmt0204362
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt070341
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt068511
IRS990/SavingsAndTempCashInvstGrp/EOYAmt069595
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0267412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt092084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093240
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0148447
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077929
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0679112
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01007
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0416
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02066
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0113226
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0121093
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt091255
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt070596
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059853
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0456023
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01007
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0416
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02066
IRS990ScheduleA/InvestmentIncomeCYPct00.00180
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99820
IRS990ScheduleA/PublicSupportPY509Pct00.99830
IRS990ScheduleA/PublicSupportTotal509Amt01135135
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0380638
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0213177
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0184495
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0219043
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0137782
IRS990ScheduleA/Total509Grp/TotalAmt01135135
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0381645
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0213728
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0184521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0219109
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0138198
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01137201
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/EquipmentGrp/BookValueAmt01801
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017872
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt031722
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0215775
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0247497
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01752
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01752
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0932
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1182
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Unrealized Gain/Loss
IRS990ScheduleD/TotalBookValueLandBuildingsAmt033523
IRS990ScheduleD/TotalLiabilityAmt01114
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0138113
IRS990/TotalAssetsEOYAmt0208973
IRS990/TotalAssetsGrp/BOYAmt0138113
IRS990/TotalAssetsGrp/EOYAmt0208973
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0194210
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050561
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0187541
IRS990/TotalFunctionalExpensesGrp/TotalAmt0238102
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0890
IRS990/TotalLiabilitiesEOYAmt01409
IRS990/TotalLiabilitiesGrp/BOYAmt0890
IRS990/TotalLiabilitiesGrp/EOYAmt01409
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0137223
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0207564
IRS990/TotalProgramServiceExpensesAmt0187541
IRS990/TotalProgramServiceRevenueAmt0113226
IRS990/TotalReportableCompFromOrgAmt046079
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0114233
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0308443
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0138113
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0208973
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 149
IRS990/USAddress/CityNm0Pinedale
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082941
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false

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