Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
990 • Fiscal year 2014 • EIN 83-0239955
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 2.7% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$2,259,163
Down $55,519 (-2.4%) from 2013
Net Assets
Down$2,095,185
Down $64,521 (-3.0%) from 2013
Liabilities
Up$163,978
Up $9,002 (+5.8%) from 2013
Revenue
Down$3,111,459
Down $30,089 (-1.0%) from 2013
Expenses
Up$3,201,491
Up $57,312 (+1.8%) from 2013
Net Income
Down-$90,032
Down $87,401 (-3322%) from 2013
To partner with families, meeting the educational and developmental needs of children birth through five. The institution is an equal opportunity provider.
Early Intervention Programs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,598,306 | $1,555,837 | ▼ $42,469 |
| Savings and Temporary Cash Investments | $410,116 | $395,545 | ▼ $14,571 |
| Cash and Non-Interest-Bearing Accounts | $267,263 | $205,592 | ▼ $61,671 |
| Pledges and Grants Receivable | $16,560 | $53,037 | ▲ $36,477 |
| Prepaid Expenses and Deferred Charges | $12,218 | $24,618 | ▲ $12,400 |
| Accounts Receivable | $9,130 | $22,492 | ▲ $13,362 |
| Total Assets | $2,314,682 | $2,259,163 | ▼ $55,519 |
| Other Assets Total | $1,089 | $2,042 | ▲ $953 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $97,695 | $94,126 | ▼ $3,569 |
| Mortgage Notes Payable Secured by Investment Property | $57,281 | $45,852 | ▼ $11,429 |
| Deferred Revenue | - | $24,000 | - |
| Total Liabilities | $154,976 | $163,978 | ▲ $9,002 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,263,566 | $1,215,259 | ▼ $48,307 |
| Unrestricted Net Assets | $896,140 | $879,926 | ▼ $16,214 |
| Total Net Assets Fund Balance | $2,159,706 | $2,095,185 | ▼ $64,521 |
| Total Liabilities and Net Assets / Fund Balance | $2,314,682 | $2,259,163 | ▼ $55,519 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,295,788 | $308,608 | $1,604,396 |
| Equipment | $125,093 | $857,189 | $982,282 |
| Land | $134,956 | - | $134,956 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Lori Morrow | Executive Director | FT | $83,537 | $83,537 |
| Name | Title |
|---|---|
| Beth Johnson | Board Chair |
| Karen Harms | Board Vice Chair/Treasurer |
| Curt Collins | Board Secretary |
| Cheryl Ogg | Member |
| Christina Hicks | Member |
| Donna Hays | Member |
| Kathy Parker | Member |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,726,630 |
| Other Expenses | $474,861 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,911,846 | $136,473 | - | $2,048,319 |
| Other Employee Benefits | $617,814 | $60,497 | - | $678,311 |
| Depreciation Depletion | $82,154 | $14,498 | - | $96,652 |
| All Other Expenses | $53,786 | $7,193 | - | $60,979 |
| Travel | $47,645 | $599 | - | $48,244 |
| Insurance | $39,699 | $3,460 | - | $43,159 |
| Fees for Services Accounting | $33,617 | $5,932 | - | $39,549 |
| Occupancy | $30,369 | $3,091 | - | $33,460 |
| Other Expenses | $21,406 | $3,533 | - | $21,406 |
| Advertising | $1,531 | - | - | $1,531 |
| Interest | - | $1,071 | - | $1,071 |
| Total Functional Expenses | $2,955,071 | $246,420 | $0 | $3,201,491 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,262,793 |
| Expenses per Audited Statements | $3,201,491 |
| Total Expenses per Form 990 | $3,201,491 |
| Expenses Not Reported on Form 990 | $61,302 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $3,398 |
| Fundraising Direct Expenses | $438 |
| Professional Fundraising Fees | $0 |
“The Board of Directors is given a draft of the 990 at the same time they are presented with the audit report.”
“Salaries are determined by the Board of Directors and documented in the board minutes. A preliminary budget is presented to the board along with options of what staff raises and benefits would cost the organization and the board then determines salaries and benefits to be offered. The board will also be given stats regarding what other school districts are paying their personnel, as well as other competing agencies.”
“The organization's policies and Form 990 are available upon request. These documents are maintained on the organization's server and available at each center location. They may be viewed at the location, printed or emailed out to those individuals wishing to view them.”
“Donated capital assets 25,511.”
“The process has not changed from the prior year.”
“Special Event Expenses netted with income”
“Special Event Expenses netted with income”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 97695 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 94126 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9130 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22492 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Early Intervention Programs |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1531 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1531 |
| IRS990/AllOtherContributionsAmt | 0 | 2745 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7193 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 53786 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 60979 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | Child Development Services of Fremo |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3073325508 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | PO Box 593 |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | Lander |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 825200593 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 267263 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 205592 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 431657 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2475 |
| IRS990/CYOtherExpensesAmt | 0 | 474861 |
| IRS990/CYOtherRevenueAmt | 0 | 2960 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2674367 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -90032 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2726630 |
| IRS990/CYTotalExpensesAmt | 0 | 3201491 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3111459 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 24000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14498 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 82154 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 96652 |
| IRS990/Desc | 0 | Child Development Services - Designed to provide screening evaluations, education, training, therapeutic services, and rehabilitative services and growth opportunities for children with disabilities. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 87 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2955071 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5932 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 33617 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39549 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | Christina Hicks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Cheryl Ogg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Kathy Parker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Donna Hays |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lori Morrow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Beth Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Curt Collins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Karen Harms |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 83537 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| 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/TitleTxt | 0 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Vice Chair/Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 438 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 3398 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 428912 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 3111897 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3460 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39699 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 43159 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1071 |
| IRS990/InterestGrp/TotalAmt | 0 | 1071 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2475 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2475 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1165797 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1598306 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1555837 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2721634 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | The Child Development Center exists to provide premier, family-focused, developmentally appropriate services for children birth through age five. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 57281 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 45852 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2159706 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2095185 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 2960 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 2960 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3091 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30369 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 33460 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1089 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2042 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 25511 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 60497 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 617814 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 678311 |
| IRS990/OtherExpensesGrp/Desc | 0 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 2 | Maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Inservice |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5633 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4440 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3533 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66812 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28373 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 20019 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 21406 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 72445 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32813 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 23552 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21406 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 136473 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1911846 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2048319 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 16560 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 53037 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12218 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24618 |
| IRS990/PrincipalOfficerNm | 0 | Lori Morrow |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Wyoming Dev Disabled |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Medicaid Reimbursement |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Preschool |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Screening contract |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2418757 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 193667 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 39851 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 22092 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2418757 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 193667 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 39851 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 22092 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 388039 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3197 |
| IRS990/PYOtherExpensesAmt | 0 | 500305 |
| IRS990/PYOtherRevenueAmt | 0 | 46835 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2703477 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2631 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2643874 |
| IRS990/PYTotalExpensesAmt | 0 | 3144179 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3141548 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -90032 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2674367 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 410116 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 395545 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1295788 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 308608 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1604396 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 86375 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 60864 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 125093 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 857189 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 982282 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 61302 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3201491 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 134956 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 134956 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 438 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -438 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 86375 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -438 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3111897 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Special Event Expenses netted with income |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Special Event Expenses netted with income |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 4b - Other Adjustments: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1555837 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3201491 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3111459 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3198272 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3262793 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | All documents indicate the nondiscrimination policy and availability of the program to all. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | The School receives federal assistance in the form of grants and state contracts. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Part I, Line 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board of Directors is given a draft of the 990 at the same time they are presented with the audit report. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Salaries are determined by the Board of Directors and documented in the board minutes. A preliminary budget is presented to the board along with options of what staff raises and benefits would cost the organization and the board then determines salaries and benefits to be offered. The board will also be given stats regarding what other school districts are paying their personnel, as well as other competing agencies. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The organization's policies and Form 990 are available upon request. These documents are maintained on the organization's server and available at each center location. They may be viewed at the location, printed or emailed out to those individuals wishing to view them. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Donated capital assets 25,511. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The process has not changed from the prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part XI, line 9: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part XII, line 2c |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1263566 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1215259 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2314682 |
| IRS990/TotalAssetsEOYAmt | 0 | 2259163 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2314682 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2259163 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 431657 |
| IRS990/TotalEmployeeCnt | 0 | 87 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 246420 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2955071 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3201491 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 154976 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 163978 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 154976 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 163978 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2159706 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2095185 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2955071 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2674367 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 83537 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5435 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2674367 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3111459 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2314682 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2259163 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 599 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 47645 |
| IRS990/TravelGrp/TotalAmt | 0 | 48244 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 896140 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 879926 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | PO Box 593 |
| IRS990/USAddress/City | 0 | Lander |
| IRS990/USAddress/State | 0 | WY |
| IRS990/USAddress/ZIPCode | 0 | 825200593 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Lori Morrow |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3073325508 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-01-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Child Development Services of Fremont County |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.