Civic Intelligence

Child Development Services of Fremont County

990 • Fiscal year 2021 • EIN 83-0239955

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 04, 2022

Organization ProfileCDSFC.ORG

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

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

31st percentile

0.02x

Higher debt load relative to revenue than 31% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

42nd percentile

8.3%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

17th percentile

-3.1%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

45th percentile

7.8%

Faster revenue growth than 45% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$3,374,007

Down $106,453 (-3.1%) from 2020

Net Assets

Up

$3,299,060

Up $283,765 (+9.4%) from 2020

Liabilities

Down

$74,947

Down $390,218 (-84%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin42nd percentile

Revenue

Up

$3,424,814

Up $247,160 (+7.8%) from 2020

Expenses

Up

$3,141,049

Up $7,253 (+0.2%) from 2020

Net Income

Up

$283,765

Up $239,907 (+547%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth17th 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

2021

Assets$3,374,007
Liabilities$74,947
Net Assets$3,299,060
Open 2021 Filing

Operations Trend

Revenue Growth45th 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

2021

Revenue$3,424,814
Expenses$3,141,049
Net Income$283,765
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 4, 2022
Return Version
2020v4.2
Gross Receipts
$3,427,893
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$2,007,110$2,184,298▲ $177,188
Cash and Non-Interest-Bearing Accounts$1,018,784$519,185▼ $499,599
Savings and Temporary Cash Investments$392,115$396,493▲ $4,378
Accounts Receivable$2,041$212,860▲ $210,819
Prepaid Expenses and Deferred Charges$30,102$35,013▲ $4,911
Pledges and Grants Receivable$28,312$23,975▼ $4,337
Total Assets$3,480,460$3,374,007▼ $106,453
Other Assets Total$1,996$2,183▲ $187
Liabilities
Other Liabilities$401,156$0▼ $401,156
Accounts Payable and Accrued Expenses$64,009$74,947▲ $10,938
Total Liabilities$465,165$74,947▼ $390,218
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,015,295$3,299,060▲ $283,765
Total Net Assets Fund Balance$3,015,295$3,299,060▲ $283,765
Total Liabilities and Net Assets / Fund Balance$3,480,460$3,374,007▼ $106,453

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,597,850$739,731$2,337,581
Other Land Buildings$161,248$800,922$962,170
Land$425,200-$425,200
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Anedra SelleyExecutive DirectorFT$76,633$76,633

Board Members and Trustees

NameTitle
Pam FrederickBoard Chair
Lori CantuBoard Secretary/vice Chair
Carol SmithBoard Treasurer
Aaron VincentMember
Karen HarmsMember
Kira DavisMember
Scott PolsonMember
Susan ClarkMember
Revenue and Support

Revenue Composition

Contributions and Grants
$849,035
Program Service Revenue
$2,542,629
Investment Income
$12,402
Other Revenue
$20,748
All Other Contributions
$16,277
Change in Net Assets
$283,765

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,427,893
Revenue Not Reported on Financial Statements
$-3,079
Revenue Not Reported on Form 990
$15,343
Other Revenue Adjustments
$-3,079
Total Revenue per Audited Statements
$3,443,236
Total Revenue per Form 990
$3,424,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,555,257
Other Expenses$585,792
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,705,989$123,904-$1,829,893
Other Employee Benefits$592,116$53,648-$645,764
Depreciation Depletion$92,682$16,356-$109,038
Current Officers, Directors, Trustees, and Key Employees$15,920$63,680-$79,600
Travel$52,990$137-$53,127
All Other Expenses$48,782$3,306-$52,088
Fees for Services Accounting$34,085$6,015-$40,100
Insurance$35,883$3,236-$39,119
Occupancy$27,621$3,069-$30,690
Other Expenses$22,757$4,016-$26,773
Advertising$4,410--$4,410
Fees for Services Legal$590$2,360-$2,950
Total Functional Expenses$2,821,393$319,656$0$3,141,049

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,159,471
Expenses per Audited Statements$3,141,049
Total Expenses per Form 990$3,141,049
Expenses Not Reported on Form 990$18,422
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$22,318
Fundraising Direct Expenses$3,079
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
T-shirt$8,450$8,450$2,045$6,405
Challenge for Charities (c4c)$6,093$6,093-$6,093
Total Events$22,318$22,318$3,079$19,239
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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
Ken Nielsen
Title
Executive Director
Phone
3073325508
Signed
2022-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken Nielsen
Formed
1978
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
8
Employees
84
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”

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/BOYAmt064009
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt074947
IRS990/AccountsReceivableGrp/BOYAmt02041
IRS990/AccountsReceivableGrp/EOYAmt0212860
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0EARLY INTERVENTION PROGRAMS
IRS990/AdvertisingGrp/ProgramServicesAmt04410
IRS990/AdvertisingGrp/TotalAmt04410
IRS990/AllOtherContributionsAmt016277
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03306
IRS990/AllOtherExpensesGrp/ProgramServicesAmt048782
IRS990/AllOtherExpensesGrp/TotalAmt052088
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
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/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01018784
IRS990/CashNonInterestBearingGrp/EOYAmt0519185
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt063680
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt015920
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt079600
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0849035
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt012402
IRS990/CYOtherExpensesAmt0585792
IRS990/CYOtherRevenueAmt020748
IRS990/CYProgramServiceRevenueAmt02542629
IRS990/CYRevenuesLessExpensesAmt0283765
IRS990/CYSalariesCompEmpBnftPaidAmt02555257
IRS990/CYTotalExpensesAmt03141049
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03424814
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016356
IRS990/DepreciationDepletionGrp/ProgramServicesAmt092682
IRS990/DepreciationDepletionGrp/TotalAmt0109038
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/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt084
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02821393
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06015
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt034085
IRS990/FeesForServicesAccountingGrp/TotalAmt040100
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt02360
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0590
IRS990/FeesForServicesLegalGrp/TotalAmt02950
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/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
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/PersonNm0SCOTT POLSON
IRS990/Form990PartVIISectionAGrp/PersonNm1KIRA DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN HARMS
IRS990/Form990PartVIISectionAGrp/PersonNm4AARON VINCENT
IRS990/Form990PartVIISectionAGrp/PersonNm5ANEDRA SELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7LORI CANTU
IRS990/Form990PartVIISectionAGrp/PersonNm8PAM FREDERICK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt576633
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD SECRETARY/VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt03079
IRS990/FundraisingGrossIncomeAmt022318
IRS990/GainOrLossGrp/OtherAmt04761
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0832758
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt04761
IRS990/GrossReceiptsAmt03427893
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03236
IRS990/InsuranceGrp/ProgramServicesAmt035883
IRS990/InsuranceGrp/TotalAmt039119
IRS990/InvestmentIncomeGrp/ExclusionAmt07641
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07641
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01540653
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02007110
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02184298
IRS990/LandBldgEquipCostOrOtherBssAmt03724951
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/NetAssetsOrFundBalancesBOYAmt03015295
IRS990/NetAssetsOrFundBalancesEOYAmt03299060
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04761
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04761
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019239
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019239
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03015295
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03299060
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03069
IRS990/OccupancyGrp/ProgramServicesAmt027621
IRS990/OccupancyGrp/TotalAmt030690
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01996
IRS990/OtherAssetsTotalGrp/EOYAmt02183
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053648
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0592116
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0645764
IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08535
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt127021
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24373
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt34016
IRS990/OtherExpensesGrp/ProgramServicesAmt0125159
IRS990/OtherExpensesGrp/ProgramServicesAmt120923
IRS990/OtherExpensesGrp/ProgramServicesAmt241486
IRS990/OtherExpensesGrp/ProgramServicesAmt322757
IRS990/OtherExpensesGrp/TotalAmt0133694
IRS990/OtherExpensesGrp/TotalAmt147944
IRS990/OtherExpensesGrp/TotalAmt245859
IRS990/OtherExpensesGrp/TotalAmt326773
IRS990/OtherLiabilitiesGrp/BOYAmt0401156
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01509
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01509
IRS990/OtherRevenueTotalAmt01509
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123904
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01705989
IRS990/OtherSalariesAndWagesGrp/TotalAmt01829893
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028312
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023975
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030102
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt035013
IRS990/PrincipalOfficerNm0KEN NIELSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0WYOMING DEV DISABLED
IRS990/ProgramServiceRevenueGrp/Desc1PRESCHOOL
IRS990/ProgramServiceRevenueGrp/Desc2SCREENING CONTRACT
IRS990/ProgramServiceRevenueGrp/Desc3MEDICAID REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02453979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144893
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223999
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt319758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02453979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144893
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt319758
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0431339
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04627
IRS990/PYOtherExpensesAmt0653098
IRS990/PYOtherRevenueAmt024489
IRS990/PYProgramServiceRevenueAmt02717199
IRS990/PYRevenuesLessExpensesAmt043858
IRS990/PYSalariesCompEmpBnftPaidAmt02480698
IRS990/PYTotalExpensesAmt03133796
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03177654
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0283765
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02544138
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0392115
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0396493
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01597850
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0739731
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02337581
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt015343
IRS990ScheduleD/DonatedServicesUseFcltsAmt015343
IRS990ScheduleD/ExpensesNotReportedAmt018422
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03141049
IRS990ScheduleD/LandGrp/BookValueAmt0425200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0425200
IRS990ScheduleD/OtherExpensesIncludedAmt03079
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0161248
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0800922
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0962170
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3079
IRS990ScheduleD/RevenueNotReportedAmt015343
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3079
IRS990ScheduleD/RevenueSubtotalAmt03427893
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/TotalBookValueLandBuildingsAmt02184298
IRS990ScheduleD/TotalExpensesPerForm990Amt03141049
IRS990ScheduleD/TotalRevenuePerForm990Amt03424814
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03443236
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03159471
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 PASSED THROUGH THE STATE OF WYOMING IN THE FORM OF GRANTS AND CONTRACTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt03079
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0T-SHIRT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CHALLENGE FOR CHARITIES (C4C)
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt08450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt08450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06093
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07775
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022318
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt019239
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01034
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03079
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02045
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt08
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/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03480460
IRS990/TotalAssetsEOYAmt03374007
IRS990/TotalAssetsGrp/BOYAmt03480460
IRS990/TotalAssetsGrp/EOYAmt03374007
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0849035
IRS990/TotalEmployeeCnt084
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0319656
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02821393
IRS990/TotalFunctionalExpensesGrp/TotalAmt03141049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0465165
IRS990/TotalLiabilitiesEOYAmt074947
IRS990/TotalLiabilitiesGrp/BOYAmt0465165
IRS990/TotalLiabilitiesGrp/EOYAmt074947
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03015295
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03299060
IRS990/TotalOtherCompensationAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,374,007
Liabilities
$74,947
Net assets
$3,299,060
Revenue
$3,424,814
Expenses
$3,141,049
Net income
$283,765
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