Civic Intelligence

Child Development Services of Fremont County

990 • Fiscal year 2022 • EIN 83-0239955

Jul 01, 2021 to Jun 30, 2022 • Filed on Apr 21, 2023

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.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

32nd percentile

0.02x

Higher debt load relative to revenue than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

42nd percentile

3.1%

Higher net margin than 42% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$75,444

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

53rd percentile

2.6%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

28th percentile

-9.2%

Faster revenue growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$3,462,995

Up $88,988 (+2.6%) from 2021

Net Assets

Up

$3,394,785

Up $95,725 (+2.9%) from 2021

Liabilities

Down

$68,210

Down $6,737 (-9.0%) from 2021

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin42nd percentile

Revenue

Down

$3,109,282

Down $315,532 (-9.2%) from 2021

Expenses

Down

$3,013,557

Down $127,492 (-4.1%) from 2021

Net Income

Down

$95,725

Down $188,040 (-66%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2022

Assets$3,462,995
Liabilities$68,210
Net Assets$3,394,785
Open 2022 Filing

Operations Trend

Revenue Growth28th 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

2022

Revenue$3,109,282
Expenses$3,013,557
Net Income$95,725
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Apr 21, 2023
Return Version
2021v4.2
Gross Receipts
$3,112,495
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,184,298$2,071,614▼ $112,684
Accounts Receivable$212,860$644,761▲ $431,901
Cash and Non-Interest-Bearing Accounts$519,185$437,498▼ $81,687
Savings and Temporary Cash Investments$396,493$242,677▼ $153,816
Pledges and Grants Receivable$23,975$43,691▲ $19,716
Prepaid Expenses and Deferred Charges$35,013$20,829▼ $14,184
Total Assets$3,374,007$3,462,995▲ $88,988
Other Assets Total$2,183$1,925▼ $258
Liabilities
Accounts Payable and Accrued Expenses$74,947$68,210▼ $6,737
Total Liabilities$74,947$68,210▼ $6,737
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,299,060$3,394,785▲ $95,725
Total Net Assets Fund Balance$3,299,060$3,394,785▲ $95,725
Total Liabilities and Net Assets / Fund Balance$3,374,007$3,462,995▲ $88,988

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,531,026$806,555$2,337,581
Other Land Buildings$114,888$812,978$927,866
Land$425,700-$425,700
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Anedra SelleyFormer Executive DirectorFT$75,444$75,444
Ken NeilsonFormer Executive DirectorFT$2,233$2,233

Board Members and Trustees

NameTitle
Susan ClarkBoard Chair
Kira DavisBoard Secretary
Carol SmithBoard Treasurer
Courtney HillExecutive Director
Aaron VincentMember
Joey MotherwayMember
Karen HarmsMember
Scott PolsonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$436,458
Program Service Revenue
$2,636,473
Investment Income
$8,730
Other Revenue
$27,621
All Other Contributions
$1,066
Change in Net Assets
$95,725

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,112,495
Revenue Not Reported on Financial Statements
$-3,213
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-3,213
Total Revenue per Audited Statements
$3,112,495
Total Revenue per Form 990
$3,109,282
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,269,688
Other Expenses$743,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,543,315$67,740-$1,611,055
Other Employee Benefits$506,717$59,925-$566,642
Depreciation Depletion$96,206$16,978-$113,184
Current Officers, Directors, Trustees, and Key Employees$18,398$73,593-$91,991
Fees for Services Accounting$68,023$12,005-$80,028
Insurance$52,007$5,772-$57,779
Travel$48,953$54-$49,007
All Other Expenses$34,806$5,332-$40,138
Occupancy$30,296--$30,296
Other Expenses$19,413$18,389-$19,413
Advertising$6,428--$6,428
Fees for Services Legal$370$1,480-$1,850
Total Functional Expenses$2,692,882$320,675$0$3,013,557

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,016,770
Expenses per Audited Statements$3,013,557
Total Expenses per Form 990$3,013,557
Expenses Not Reported on Form 990$3,213
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$25,055
Fundraising Direct Expenses$3,213
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Cornhole$10,219$10,219$784$9,435
Challenge for Charities (c4c)$6,977$6,977-$6,977
Total Events$25,055$25,055$3,213$21,842
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
Courtney Hill
Title
Executive Director
Phone
3073325508
Signed
2023-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Courtney Hill
Formed
1978
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
75
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 460 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.

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IRS990/OtherExpensesGrp/Desc0CONSULTANTS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022056
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137351
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt218389
IRS990/OtherExpensesGrp/ProgramServicesAmt0226961
IRS990/OtherExpensesGrp/ProgramServicesAmt114841
IRS990/OtherExpensesGrp/ProgramServicesAmt226148
IRS990/OtherExpensesGrp/ProgramServicesAmt319413
IRS990/OtherExpensesGrp/TotalAmt0249017
IRS990/OtherExpensesGrp/TotalAmt152192
IRS990/OtherExpensesGrp/TotalAmt244537
IRS990/OtherExpensesGrp/TotalAmt319413
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05779
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05779
IRS990/OtherRevenueTotalAmt05779
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt067740
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01543315
IRS990/OtherSalariesAndWagesGrp/TotalAmt01611055
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023975
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt043691
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt035013
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020829
IRS990/PrincipalOfficerNm0COURTNEY HILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611710
IRS990/ProgramServiceRevenueGrp/Desc0WYOMING DEV DISABLED
IRS990/ProgramServiceRevenueGrp/Desc1MEDICAID REIMBURSEMENT
IRS990/ProgramServiceRevenueGrp/Desc2PRESCHOOL
IRS990/ProgramServiceRevenueGrp/Desc3SCREENING CONTRACT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02453979
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt198011
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt250484
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt333999
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02453979
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt198011
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt250484
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt333999
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0849035
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012402
IRS990/PYOtherExpensesAmt0585792
IRS990/PYOtherRevenueAmt020748
IRS990/PYProgramServiceRevenueAmt02542629
IRS990/PYRevenuesLessExpensesAmt0283765
IRS990/PYSalariesCompEmpBnftPaidAmt02555257
IRS990/PYTotalExpensesAmt03141049
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03424814
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt095725
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02642252
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0396493
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0242677
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01531026
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0806555
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02337581
IRS990ScheduleD/ExpensesNotReportedAmt03213
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03013557
IRS990ScheduleD/LandGrp/BookValueAmt0425700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0425700
IRS990ScheduleD/OtherExpensesIncludedAmt03213
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0114888
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0812978
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0927866
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-3213
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-3213
IRS990ScheduleD/RevenueSubtotalAmt03112495
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/TotalBookValueLandBuildingsAmt02071614
IRS990ScheduleD/TotalExpensesPerForm990Amt03013557
IRS990ScheduleD/TotalRevenuePerForm990Amt03109282
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03112495
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03016770
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/DirectExpenseSummaryEventsAmt03213
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHALLENGE FOR CHARITIES (C4C)
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CORNHOLE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt07859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt025055
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06977
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010219
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt07859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025055
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt021842
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02429
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03213
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0784
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
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/TotalAssetsBOYAmt03374007
IRS990/TotalAssetsEOYAmt03462995
IRS990/TotalAssetsGrp/BOYAmt03374007
IRS990/TotalAssetsGrp/EOYAmt03462995
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0436458
IRS990/TotalEmployeeCnt075
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0320675
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02692882
IRS990/TotalFunctionalExpensesGrp/TotalAmt03013557
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt074947
IRS990/TotalLiabilitiesEOYAmt068210
IRS990/TotalLiabilitiesGrp/BOYAmt074947
IRS990/TotalLiabilitiesGrp/EOYAmt068210
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03299060
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03394785

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,462,995
Liabilities
$68,210
Net assets
$3,394,785
Revenue
$3,109,282
Expenses
$3,013,557
Net income
$95,725
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