Civic Intelligence

Child Development Services of Fremont County

990 • Fiscal year 2019 • EIN 83-0239955

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 21, 2020

Organization ProfileN/A

View Organization Page

PO Box 593Lander, WY 82520-0593

(307) 332-5508

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,058,401

Up $85,380 (+2.9%) from 2018

Net Assets

Up

$2,971,437

Up $85,351 (+3.0%) from 2018

Liabilities

Up

$86,964

Up $29 (+0.0%) from 2018

Revenue And Expenses

Revenue

Up

$3,566,182

Up $140,455 (+4.1%) from 2018

Expenses

Up

$3,485,165

Up $48,621 (+1.4%) from 2018

Net Income

Up

$81,017

Up $91,834 (+849%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$3,058,401
Liabilities$86,964
Net Assets$2,971,437
Open 2019 Filing

Operations Trend

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

2019

Revenue$3,566,182
Expenses$3,485,165
Net Income$81,017
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 21, 2020
Return Version
2018v3.1
Gross Receipts
$3,576,572
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$2,074,160$1,990,719▼ $83,441
Cash and Non-Interest-Bearing Accounts$426,297$607,844▲ $181,547
Savings and Temporary Cash Investments$390,258$391,937▲ $1,679
Pledges and Grants Receivable$29,845$32,337▲ $2,492
Prepaid Expenses and Deferred Charges$35,106$28,382▼ $6,724
Accounts Receivable$16,077$5,235▼ $10,842
Total Assets$2,973,021$3,058,401▲ $85,380
Other Assets Total$1,278$1,947▲ $669
Liabilities
Accounts Payable and Accrued Expenses$86,935$81,588▼ $5,347
Deferred Revenue-$5,376-
Total Liabilities$86,935$86,964▲ $29
Net Assets / Fund Balance
Unrestricted Net Assets$2,886,086$2,971,437▲ $85,351
Total Net Assets Fund Balance$2,886,086$2,971,437▲ $85,351
Total Liabilities and Net Assets / Fund Balance$2,973,021$3,058,401▲ $85,380

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,733,030$604,551$2,337,581
Other Land Buildings$67,733$908,341$976,074
Land$189,956-$189,956
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Cheryl MeyersExecutive DirectorFT$40,099$40,099

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$404,340
Program Service Revenue
$3,120,627
Investment Income
$3,292
Other Revenue
$37,923
All Other Contributions
$850
Change in Net Assets
$81,017

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,576,572
Revenue Not Reported on Financial Statements
$-10,390
Revenue Not Reported on Form 990
$22,136
Other Revenue Adjustments
$-10,390
Total Revenue per Audited Statements
$3,598,708
Total Revenue per Form 990
$3,566,182
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,020,783
Other Expenses$464,382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,169,798$93,584-$2,263,382
Other Employee Benefits$599,181$64,220-$663,401
Current Officers, Directors, Trustees, and Key Employees-$94,000-$94,000
Depreciation Depletion$74,180$13,091-$87,271
Insurance$47,117$4,976-$52,093
Occupancy$45,267$4,941-$50,208
Travel$49,421$505-$49,926
All Other Expenses$33,225$14,835-$48,060
Fees for Services Accounting$29,291$5,169-$34,460
Other Expenses$20,127$3,065-$20,127
Fees for Services Legal$5,478$967-$6,445
Advertising$4,559--$4,559
Total Functional Expenses$3,176,215$308,950$0$3,485,165

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,513,357
Expenses per Audited Statements$3,485,165
Total Expenses per Form 990$3,485,165
Expenses Not Reported on Form 990$28,192
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$34,266
Fundraising Direct Expenses$10,390
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Gala$29,140$29,140$7,563$21,577
Total Events$29,140$29,140$7,563$21,577
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
Audit committee
No
Backup withholding compliance
Yes
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 to review prior to electronic filing.”

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
Anedra Selley
Title
Executive Director
Phone
3073325508
Signed
2020-01-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anedra Selley
Formed
1978
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
8
Employees
91
Volunteers
0

Preparer

Firm
Skogen Cometto & Associates PC
Address
104 South Wolcott Suite 735, Casper, WY 82601
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”

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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01533
IRS990/PYOtherExpensesAmt0465525
IRS990/PYOtherRevenueAmt043293
IRS990/PYProgramServiceRevenueAmt02969795
IRS990/PYRevenuesLessExpensesAmt0-10817
IRS990/PYSalariesCompEmpBnftPaidAmt02971019
IRS990/PYTotalExpensesAmt03436544
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03425727
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt081017
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03134674
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0390258
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0391937
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01733030
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0604551
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02337581
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt022136
IRS990ScheduleD/DonatedServicesUseFcltsAmt017802
IRS990ScheduleD/ExpensesNotReportedAmt028192
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03485165
IRS990ScheduleD/LandGrp/BookValueAmt0189956
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0189956
IRS990ScheduleD/OtherExpensesIncludedAmt010390
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt067733
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0908341
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0976074
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-10390
IRS990ScheduleD/RevenueNotReportedAmt022136
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-10390
IRS990ScheduleD/RevenueSubtotalAmt03576572
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/TotalBookValueLandBuildingsAmt01990719
IRS990ScheduleD/TotalExpensesPerForm990Amt03485165
IRS990ScheduleD/TotalRevenuePerForm990Amt03566182
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03598708
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03513357
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/DirectExpenseSummaryEventsAmt07563
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Spring Gala
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt029140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt029140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029140
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt029140
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021577
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07563
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07563
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board of Directors is given a draft of the 990 to review prior to electronic filing.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02973021
IRS990/TotalAssetsEOYAmt03058401
IRS990/TotalAssetsGrp/BOYAmt02973021
IRS990/TotalAssetsGrp/EOYAmt03058401
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0404340
IRS990/TotalEmployeeCnt091
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0308950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03176215
IRS990/TotalFunctionalExpensesGrp/TotalAmt03485165
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt086935
IRS990/TotalLiabilitiesEOYAmt086964
IRS990/TotalLiabilitiesGrp/BOYAmt086935
IRS990/TotalLiabilitiesGrp/EOYAmt086964
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02886086
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02971437
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt03176215
IRS990/TotalProgramServiceRevenueAmt03120627
IRS990/TotalReportableCompFromOrgAmt040099
IRS990/TotalRevenueGrp/ExclusionAmt027168
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03134674
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03566182
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02973021
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03058401
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0505
IRS990/TravelGrp/ProgramServicesAmt049421
IRS990/TravelGrp/TotalAmt049926
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,058,401
Liabilities
$86,964
Net assets
$2,971,437
Revenue
$3,566,182
Expenses
$3,485,165
Net income
$81,017
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