Civic Intelligence

Child Development Services of Fremont County

990 • Fiscal year 2017 • EIN 83-0239955

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 29, 2017

Organization ProfileN/A

View Organization Page

PO Box 593Lander, WY 82520-0593

(307) 332-5508

Siviq Scores

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

Liabilities / Assets

40th percentile

0.04x

Higher debt load relative to assets than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

41st percentile

0.6%

Faster asset growth than 41% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2017

Revenue Growth

47th percentile

3.2%

Faster revenue growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2017

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$2,296,840

Down $17,790 (-0.8%) from 2016

Net Assets

Up

$2,194,403

Up $1,501 (+0.1%) from 2016

Liabilities

Down

$102,437

Down $19,291 (-16%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin40th percentile

Revenue

Down

$3,419,735

Down $273,704 (-7.4%) from 2016

Expenses

Down

$3,418,234

Down $133,155 (-3.7%) from 2016

Net Income

Down

$1,501

Down $140,549 (-99%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,502,845Liabilities 2010: $75,617Net Assets 2010: $1,427,2282010Assets 2011: $1,902,929Liabilities 2011: $161,930Net Assets 2011: $1,740,9992011Assets 2012: $2,299,941Liabilities 2012: $137,604Net Assets 2012: $2,162,3372012Assets 2013: $2,314,682Liabilities 2013: $154,976Net Assets 2013: $2,159,7062013Assets 2014: $2,259,163Liabilities 2014: $163,978Net Assets 2014: $2,095,1852014Assets 2015: $2,193,311Liabilities 2015: $142,459Net Assets 2015: $2,050,8522015Assets 2016: $2,314,630Liabilities 2016: $121,728Net Assets 2016: $2,192,9022016Assets 2017: $2,296,840Liabilities 2017: $102,437Net Assets 2017: $2,194,4032017Assets 2018: $2,973,021Liabilities 2018: $86,935Net Assets 2018: $2,886,0862018Assets 2019: $3,058,401Liabilities 2019: $86,964Net Assets 2019: $2,971,4372019Assets 2020: $3,480,460Liabilities 2020: $465,165Net Assets 2020: $3,015,2952020Assets 2021: $3,374,007Liabilities 2021: $74,947Net Assets 2021: $3,299,0602021Assets 2022: $3,462,995Liabilities 2022: $68,210Net Assets 2022: $3,394,7852022Assets 2023: $3,166,128Liabilities 2023: $36,881Net Assets 2023: $3,129,2472023Assets 2024: $3,011,684Liabilities 2024: $108,058Net Assets 2024: $2,903,6262024

Highlighted filing

2017

Assets$2,296,840
Liabilities$102,437
Net Assets$2,194,403
Open 2017 Filing

Operations Trend

Revenue Growth47th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,894,5372010Revenue 2011: $3,344,256Expenses 2011: $3,030,485Net Income 2011: $313,7712011Expenses 2012: $3,049,5202012Revenue 2013: $3,141,548Expenses 2013: $3,144,179Net Income 2013: -$2,6312013Revenue 2014: $3,111,459Expenses 2014: $3,201,491Net Income 2014: -$90,0322014Revenue 2015: $3,326,695Expenses 2015: $3,383,928Net Income 2015: -$57,2332015Revenue 2016: $3,693,439Expenses 2016: $3,551,389Net Income 2016: $142,0502016Revenue 2017: $3,419,735Expenses 2017: $3,418,234Net Income 2017: $1,5012017Revenue 2018: $3,425,727Expenses 2018: $3,436,544Net Income 2018: -$10,8172018Revenue 2019: $3,566,182Expenses 2019: $3,485,165Net Income 2019: $81,0172019Revenue 2020: $3,177,654Expenses 2020: $3,133,796Net Income 2020: $43,8582020Revenue 2021: $3,424,814Expenses 2021: $3,141,049Net Income 2021: $283,7652021Revenue 2022: $3,109,282Expenses 2022: $3,013,557Net Income 2022: $95,7252022Revenue 2023: $3,329,557Expenses 2023: $3,595,095Net Income 2023: -$265,5382023Revenue 2024: $2,886,661Expenses 2024: $3,112,282Net Income 2024: -$225,6212024

Highlighted filing

2017

Revenue$3,419,735
Expenses$3,418,234
Net Income$1,501
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 29, 2017
Return Version
2016v3.0
Gross Receipts
$3,435,592
Mission and Program Overview

Mission

The Child Development Center exists to provide premier, family-focused, developmentally appropriate services for children birth through age five.

Early Intervention Programs

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,445,762$1,437,859▼ $7,903
Cash and Non-Interest-Bearing Accounts$430,222$401,201▼ $29,021
Savings and Temporary Cash Investments$388,185$389,370▲ $1,185
Prepaid Expenses and Deferred Charges$24,759$24,880▲ $121
Pledges and Grants Receivable$20,482$21,734▲ $1,252
Accounts Receivable$3,508$20,514▲ $17,006
Total Assets$2,314,630$2,296,840▼ $17,790
Other Assets Total$1,712$1,282▼ $430
Liabilities
Accounts Payable and Accrued Expenses$97,983$90,359▼ $7,624
Mortgage Notes Payable Secured by Investment Property$23,745$12,078▼ $11,667
Total Liabilities$121,728$102,437▼ $19,291
Net Assets / Fund Balance
Unrestricted Net Assets$1,071,389$1,119,272▲ $47,883
Temporarily Rstr Net Assets$1,121,513$1,075,131▼ $46,382
Total Net Assets Fund Balance$2,192,902$2,194,403▲ $1,501
Total Liabilities and Net Assets / Fund Balance$2,314,630$2,296,840▼ $17,790

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,202,209$469,366$1,671,575
Other Land Buildings$100,694$905,416$1,006,110
Land$134,956-$134,956
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Lori MorrowExecutive DirectorFT$88,247$88,247

Board Members and Trustees

NameTitle
Karen HarmsBoard Chair
Christina HicksBoard Secretary/Vice Chair
Beth JohnsonBoard Treasurer
Donna HaysMember
Kira DavisMember
Lori CantuMember
Megan SimsMember
Scott PolsonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$457,244
Program Service Revenue
$2,897,418
Investment Income
$4,087
Other Revenue
$60,986
All Other Contributions
$19,397
Change in Net Assets
$1,501

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,435,591
Revenue Not Reported on Financial Statements
$-15,856
Revenue Not Reported on Form 990
$65,603
Other Revenue Adjustments
$-15,856
Total Revenue per Audited Statements
$3,501,194
Total Revenue per Form 990
$3,419,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,933,107
Other Expenses$485,127
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,081,715$163,620-$2,245,335
Other Employee Benefits$630,430$57,342-$687,772
Depreciation Depletion$67,441$11,901-$79,342
All Other Expenses$66,801$11,724-$78,525
Insurance$37,852$3,637-$41,489
Travel$39,732$331-$40,063
Occupancy$32,052$3,406-$35,458
Fees for Services Accounting$27,302$4,818-$32,120
Other Expenses$10,366$18,041-$28,407
Fees for Services Legal$1,855$327-$2,182
Advertising$990--$990
Interest-$833-$833
Total Functional Expenses$3,126,579$291,655$0$3,418,234

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,499,693
Expenses per Audited Statements$3,418,234
Total Expenses per Form 990$3,418,234
Expenses Not Reported on Form 990$81,459
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,548
Fundraising Direct Expenses$15,857
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$50,761$50,761$11,813$38,948
Color Walk/Run$11,787$11,787$4,044$7,743
Total Events$62,548$62,548$15,857$46,691
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The Board of Directors is given a draft of the 990 at the same time they are presented with the audit report.”

Form 990, Part VI, Section B, line 15

“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.”

Form 990, Part VI, Section C, line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Child Development Services
EIN
83-0239955
Phone
3073325508
Address
PO Box 593, Lander, WY 82520-0593

Signing Officer

Name
Lori Morrow
Title
Executive Director
Phone
3073325508
Signed
2017-11-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Morrow
Formed
1978
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
8
Employees
92
Volunteers
0

Preparer

Firm
Skogen Cometto & Associates PC
Address
104 South Wolcott Suite 735, Casper, WY 82601-2555
Preparer
Roxy L Skogen CPA
Phone
3072345395
Supplemental Narrative

Financial Statement Notes

Part XI, Line 4B - Other Adjustments:

“Special Event Expenses netted with income”

Part XII, Line 2D - Other Adjustments:

“Special Event Expenses netted with income”

Page 4, Part XI, Line 4B

“Special event expenses netted with income”

Raw XML AppendixShowing 400 of 459 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt097983
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt090359
IRS990/AccountsReceivableGrp/BOYAmt03508
IRS990/AccountsReceivableGrp/EOYAmt020514
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Early Intervention Programs
IRS990/AdvertisingGrp/ProgramServicesAmt0990
IRS990/AdvertisingGrp/TotalAmt0990
IRS990/AllOtherContributionsAmt019397
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt011724
IRS990/AllOtherExpensesGrp/ProgramServicesAmt066801
IRS990/AllOtherExpensesGrp/TotalAmt078525
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Child Development Services of Fremo
IRS990/BooksInCareOfDetail/PhoneNum03073325508
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 593
IRS990/BooksInCareOfDetail/USAddress/CityNm0Lander
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0825200593
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0430222
IRS990/CashNonInterestBearingGrp/EOYAmt0401201
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0457244
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04087
IRS990/CYOtherExpensesAmt0485127
IRS990/CYOtherRevenueAmt060986
IRS990/CYProgramServiceRevenueAmt02897418
IRS990/CYRevenuesLessExpensesAmt01501
IRS990/CYSalariesCompEmpBnftPaidAmt02933107
IRS990/CYTotalExpensesAmt03418234
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03419735
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt011901
IRS990/DepreciationDepletionGrp/ProgramServicesAmt067441
IRS990/DepreciationDepletionGrp/TotalAmt079342
IRS990/Desc0Child Development Services - Designed to provide screening evaluations, education, training, therapeutic services, and rehabilitative services and growth opportunities for children with disabilities.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt092
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03126579
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04818
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt027302
IRS990/FeesForServicesAccountingGrp/TotalAmt032120
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0327
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01855
IRS990/FeesForServicesLegalGrp/TotalAmt02182
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Lori Cantu
IRS990/Form990PartVIISectionAGrp/PersonNm1Kira Davis
IRS990/Form990PartVIISectionAGrp/PersonNm2Donna Hays
IRS990/Form990PartVIISectionAGrp/PersonNm3Scott Polson
IRS990/Form990PartVIISectionAGrp/PersonNm4Megan Sims
IRS990/Form990PartVIISectionAGrp/PersonNm5Karen Harms
IRS990/Form990PartVIISectionAGrp/PersonNm6Christina Hicks
IRS990/Form990PartVIISectionAGrp/PersonNm7Beth Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm8Lori Morrow
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt888247
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Secretary/Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt015857
IRS990/FundraisingGrossIncomeAmt062548
IRS990/GainOrLossGrp/OtherAmt02100
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0437847
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02100
IRS990/GrossReceiptsAmt03435592
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03637
IRS990/InsuranceGrp/ProgramServicesAmt037852
IRS990/InsuranceGrp/TotalAmt041489
IRS990/InterestGrp/ManagementAndGeneralAmt0833
IRS990/InterestGrp/TotalAmt0833
IRS990/InvestmentIncomeGrp/ExclusionAmt01987
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01987
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01374782
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01445762
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01437859
IRS990/LandBldgEquipCostOrOtherBssAmt02812641
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The Child Development Center exists to provide premier, family-focused, developmentally appropriate services for children birth through age five.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt023745
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt012078
IRS990/NetAssetsOrFundBalancesBOYAmt02192902
IRS990/NetAssetsOrFundBalancesEOYAmt02194403
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02100
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02100
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt046691
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt046691
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03406
IRS990/OccupancyGrp/ProgramServicesAmt032052
IRS990/OccupancyGrp/TotalAmt035458
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01712
IRS990/OtherAssetsTotalGrp/EOYAmt01282
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt057342
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0630430
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0687772
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Consultants
IRS990/OtherExpensesGrp/Desc2Maintenance
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06989
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14284
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24402
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt318041
IRS990/OtherExpensesGrp/ProgramServicesAmt059878
IRS990/OtherExpensesGrp/ProgramServicesAmt145219
IRS990/OtherExpensesGrp/ProgramServicesAmt224946
IRS990/OtherExpensesGrp/ProgramServicesAmt310366
IRS990/OtherExpensesGrp/TotalAmt066867
IRS990/OtherExpensesGrp/TotalAmt149503
IRS990/OtherExpensesGrp/TotalAmt229348
IRS990/OtherExpensesGrp/TotalAmt328407
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0HRA foreitures
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt014295
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014295
IRS990/OtherRevenueTotalAmt014295
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0163620
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02081715
IRS990/OtherSalariesAndWagesGrp/TotalAmt02245335
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020482
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt021734
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024759
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024880
IRS990/PrincipalOfficerNm0Lori Morrow
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611710
IRS990/ProgramServiceRevenueGrp/Desc0Wyoming Dev Disabled
IRS990/ProgramServiceRevenueGrp/Desc1Medicaid Reimbursement
IRS990/ProgramServiceRevenueGrp/Desc2Screening contract
IRS990/ProgramServiceRevenueGrp/Desc3Preschool
IRS990/ProgramServiceRevenueGrp/Desc4Special Service Contra
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02702144
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1150787
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt221819
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02702144
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1150787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt221819
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41625
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0449121
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01960
IRS990/PYOtherExpensesAmt0495570
IRS990/PYOtherRevenueAmt046170
IRS990/PYProgramServiceRevenueAmt03196188
IRS990/PYRevenuesLessExpensesAmt0142050
IRS990/PYSalariesCompEmpBnftPaidAmt03055819
IRS990/PYTotalExpensesAmt03551389
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03693439
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01501
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02913813
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0388185
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0389370
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01202209
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0469366
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01671575
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt065603
IRS990ScheduleD/DonatedServicesUseFcltsAmt065603
IRS990ScheduleD/ExpensesNotReportedAmt081459
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03418234
IRS990ScheduleD/LandGrp/BookValueAmt0134956
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0134956
IRS990ScheduleD/OtherExpensesIncludedAmt015856
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0100694
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0905416
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01006110
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-15856
IRS990ScheduleD/RevenueNotReportedAmt065603
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-15856
IRS990ScheduleD/RevenueSubtotalAmt03435591
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special Event Expenses netted with income
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special Event Expenses netted with income
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Special event expenses netted with income
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Page 4, Part XI, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01437859
IRS990ScheduleD/TotalExpensesPerForm990Amt03418234
IRS990ScheduleD/TotalRevenuePerForm990Amt03419735
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03501194
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03499693
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0All documents indicate the nondiscrimination policy and availability of the program to all.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The School receives federal assistance in the form of grants and state contracts.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Part I, Line 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015857
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Gala
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Color Walk/Run
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062548
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt050761
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011787
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062548
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt046691
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015857
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011813
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04044
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors is given a draft of the 990 at the same time they are presented with the audit report.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Salaries 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/ExplanationTxt2The 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/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt01121513
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01075131
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02314630
IRS990/TotalAssetsEOYAmt02296840
IRS990/TotalAssetsGrp/BOYAmt02314630
IRS990/TotalAssetsGrp/EOYAmt02296840
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0457244
IRS990/TotalEmployeeCnt092
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0291655
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03126579
IRS990/TotalFunctionalExpensesGrp/TotalAmt03418234
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0121728
IRS990/TotalLiabilitiesEOYAmt0102437
IRS990/TotalLiabilitiesGrp/BOYAmt0121728
IRS990/TotalLiabilitiesGrp/EOYAmt0102437
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02192902
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02194403
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03126579
IRS990/TotalProgramServiceRevenueAmt02897418
IRS990/TotalReportableCompFromOrgAmt088247
IRS990/TotalRevenueGrp/ExclusionAmt048678

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,296,840
Liabilities
$102,437
Net assets
$2,194,403
Revenue
$3,419,735
Expenses
$3,418,234
Net income
$1,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.01$0.11$2.90$2.89$3.11$0.23
2023Detailed filing. Detailed filing data is available for this year.$3.17$0.04$3.13$3.33$3.60$0.27
2022Detailed filing. Detailed filing data is available for this year.$3.46$0.07$3.39$3.11$3.01$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.07$3.30$3.42$3.14$0.28
2020Detailed filing. Detailed filing data is available for this year.$3.48$0.47$3.02$3.18$3.13$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.06$0.09$2.97$3.57$3.49$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.97$0.09$2.89$3.43$3.44$0.01
2017Detailed filing. Detailed filing data is available for this year.$2.30$0.10$2.19$3.42$3.42$0.00
2016Summary only. Only limited summary data is available for this year.$2.31$0.12$2.19$3.69$3.55$0.14
2015Summary only. Only limited summary data is available for this year.$2.19$0.14$2.05$3.33$3.38$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.26$0.16$2.10$3.11$3.20$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.15$2.16$3.14$3.14$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.30$0.14$2.16$3.05
2011Summary only. Only limited summary data is available for this year.$1.90$0.16$1.74$3.34$3.03$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.08$1.43$2.89