Civic Intelligence

Sweetwater County Child Development Center Inc.

990 • Fiscal year 2021 • EIN 83-0244948

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 10, 2022

Organization Profilecdckids.org

View Organization Page

1715 Hitching PostGreen River, WY 82935

(307) 875-0268

Siviq Scores

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

Liabilities / Assets

54th percentile

0.09x

Higher debt load relative to assets than 54% 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

34th percentile

3.9%

Higher net margin than 34% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$104,470

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

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

Asset Growth

97th percentile

194%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$762,198

Up $502,682 (+194%) from 2020

Net Assets

Up

$692,654

Up $483,522 (+231%) from 2020

Liabilities

Up

$69,544

Up $19,160 (+38%) from 2020

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin34th percentile

Revenue

Down

$3,304,440

Down $445,631 (-12%) from 2020

Expenses

Down

$3,175,746

Down $508,704 (-14%) from 2020

Net Income

Up

$128,694

Up $63,073 (+96%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $2,541,605Liabilities 2011: $2,099,124Net Assets 2011: $442,4812011Assets 2012: $864,499Liabilities 2012: $318,978Net Assets 2012: $545,5212012Assets 2013: $1,198,850Liabilities 2013: $611,503Net Assets 2013: $587,3472013Assets 2015: $1,602,935Liabilities 2015: $576,742Net Assets 2015: $1,026,1932015Assets 2016: $1,298,949Liabilities 2016: $395,120Net Assets 2016: $903,8292016Assets 2017: $882,747Liabilities 2017: $326,631Net Assets 2017: $556,1162017Assets 2018: $349,923Liabilities 2018: $397,280Net Assets 2018: -$47,3572018Assets 2019: $182,656Liabilities 2019: $39,145Net Assets 2019: $143,5112019Assets 2020: $259,516Liabilities 2020: $50,384Net Assets 2020: $209,1322020Assets 2021: $762,198Liabilities 2021: $69,544Net Assets 2021: $692,6542021Assets 2022: $941,265Liabilities 2022: $171,725Net Assets 2022: $769,5402022Assets 2024: $796,433Liabilities 2024: $115,187Net Assets 2024: $681,2462024

Highlighted filing

2021

Assets$762,198
Liabilities$69,544
Net Assets$692,654
Open 2021 Filing

Operations Trend

Revenue Growth19th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $4,051,7882011Expenses 2012: $4,130,5222012Expenses 2013: $3,939,1062013Revenue 2015: $4,696,123Expenses 2015: $4,478,125Net Income 2015: $217,9982015Revenue 2016: $4,266,049Expenses 2016: $4,388,413Net Income 2016: -$122,3642016Revenue 2017: $3,456,675Expenses 2017: $3,804,388Net Income 2017: -$347,7132017Revenue 2018: $3,389,940Expenses 2018: $3,943,413Net Income 2018: -$553,4732018Revenue 2019: $3,892,586Expenses 2019: $3,701,718Net Income 2019: $190,8682019Revenue 2020: $3,750,071Expenses 2020: $3,684,450Net Income 2020: $65,6212020Revenue 2021: $3,304,440Expenses 2021: $3,175,746Net Income 2021: $128,6942021Revenue 2022: $3,533,658Expenses 2022: $3,387,570Net Income 2022: $146,0882022Revenue 2024: $3,579,279Expenses 2024: $4,411,560Net Income 2024: -$832,2812024

Highlighted filing

2021

Revenue$3,304,440
Expenses$3,175,746
Net Income$128,694
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 10, 2022
Return Version
2020v4.0
Gross Receipts
$3,308,451
Mission and Program Overview

Mission

Education of children ages birth through five.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$100,557$198,368▲ $97,811
Savings and Temporary Cash Investments$136,238$172,655▲ $36,417
Accounts Receivable$11,890$11,374▼ $516
Pledges and Grants Receivable$7,600$10,000▲ $2,400
Prepaid Expenses and Deferred Charges$3,231$3,231→ $0
Cash and Non-Interest-Bearing Accounts-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$259,516$762,198▲ $502,682
Other Assets Total-$366,570-
Liabilities
Accounts Payable and Accrued Expenses$49,354$68,514▲ $19,160
Deferred Revenue$1,030$1,030→ $0
Total Liabilities$50,384$69,544▲ $19,160
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$366,570-
Net Assets Without Donor Restrictions$209,132$326,084▲ $116,952
Total Net Assets Fund Balance$209,132$692,654▲ $483,522
Total Liabilities and Net Assets / Fund Balance$259,516$762,198▲ $502,682

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,270$416,059$459,329
Buildings$11,945$431,508$443,453
Other Land Buildings$143,153$252,535$395,688
Other Assets Org$366,570--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$277,203-▲ $106,549-$366,570
2019$299,120-▼ $5,238-$277,203
2018$265,924-▲ $35,682-$299,120
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cristy PelhamExecutive DirectorFT$92,980$11,490$104,470

Board Members and Trustees

NameTitle
John HastertChairman
Rick LeeInterim Chair
Robin SteissVice Chairman
Brenda RoosaTrustee
Cody PierpointTrustee
Chelsea ShortSecretary
Cindy LaneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,161,402
Program Service Revenue
$108,033
Investment Income
$32,375
Other Revenue
$2,630
All Other Contributions
$19,953
Change in Net Assets
$128,694

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,307,033
Revenue Not Reported on Financial Statements
$-2,593
Revenue Not Reported on Form 990
$1,000,415
Other Revenue Adjustments
$-2,593
Total Revenue per Audited Statements
$4,307,448
Total Revenue per Form 990
$3,304,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,465,482
Other Expenses$710,264
Total Fundraising Expense$12,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,869,389$64,289-$1,933,678
Other Employee Benefits$198,992$28,263-$227,255
Payroll Taxes$170,216$23,159-$193,375
Occupancy$167,084$8,703-$175,787
Office Expenses$165,901$7,422$350$173,673
Fees for Services Other$76,281$66,994-$143,275
Current Officers, Directors, Trustees, and Key Employees$33,352$67,634$10,188$111,174
Depreciation Depletion$34,264$3,722-$37,986
Insurance$1,436$7,547-$8,983
Other Expenses$29,382$2,404-$2,404
Advertising--$1,842$1,842
Travel$209$31-$240
Total Functional Expenses$2,840,904$322,462$12,380$3,175,746

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,101,129
Expenses per Audited Statements$3,175,746
Total Expenses per Form 990$3,175,746
Expenses Not Reported on Form 990$925,383
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,224
Fundraising Direct Expenses$3,594
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
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
No
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, Line 11B: Form 990 Review Process

“The business manager and executive director review form 990 and contact their accountant with any specific questions or concerns. Form 990 is then sent to all board members for their review and approval.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Policies are reviewed annually and signed off on annually. They are enforced by oral or written write-ups as well as termination, depending on the severity of the situation.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The organization uses salary scales to determine placement, and reviews are done annually or as needed when degrees, certifications, and/or continuing education advancements would qualify one for a potential raise.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes records available at its office upon request.”

Filing and Contact Details

Filer

Filer Name
Sweetwater County Child Development
EIN
83-0244948
Phone
3078750268
Address
1715 Hitching Post, Green River, WY 82935

Signing Officer

Name
Cristy Pelham
Title
Executive Director
Signed
2022-02-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cristy Pelham
Formed
1979
Legal Domicile
Wy
Voting Board Members
7
Independent Board Members
7
Employees
55
Volunteers
10

Preparer

Firm
Jones Simkins LLC
Address
1011 West 400 North Suite 100, Logan, UT 84321
Preparer
Rick E Arnell CPA
Phone
4357521510
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior Period Adjustment - beneficial interest in assets = $277203”

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Support of Sweetwater County Child Development Center operations”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Noncash contributions $-1000 Fundraiser Expenses $3593”

Raw XML AppendixShowing 400 of 517 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt049354
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt068514
IRS990/AccountsReceivableGrp/BOYAmt011890
IRS990/AccountsReceivableGrp/EOYAmt011374
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION OF CHILDREN AGES BIRTH THROUGH FIVE.
IRS990/AdvertisingGrp/FundraisingAmt01842
IRS990/AdvertisingGrp/TotalAmt01842
IRS990/AllOtherContributionsAmt019953
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Niki McKenzie
IRS990/BooksInCareOfDetail/PhoneNum03078750268
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01715 Hitching Post
IRS990/BooksInCareOfDetail/USAddress/CityNm0Green River
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082935
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt010188
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt067634
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033352
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0111174
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt01813
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03161402
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032375
IRS990/CYOtherExpensesAmt0710264
IRS990/CYOtherRevenueAmt02630
IRS990/CYProgramServiceRevenueAmt0108033
IRS990/CYRevenuesLessExpensesAmt0128694
IRS990/CYSalariesCompEmpBnftPaidAmt02465482
IRS990/CYTotalExpensesAmt03175746
IRS990/CYTotalFundraisingExpenseAmt012380
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03304440
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01030
IRS990/DeferredRevenueGrp/EOYAmt01030
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03722
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034264
IRS990/DepreciationDepletionGrp/TotalAmt037986
IRS990/Desc0EARLY LEARNING CHILD DEVELOPMENTAL CENTER FOR CHILDREN AGES BIRTH THROUGH FIVE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0366570
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt055
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02840904
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt066994
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt076281
IRS990/FeesForServicesOtherGrp/TotalAmt0143275
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt011490
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Cristy Pelham
IRS990/Form990PartVIISectionAGrp/PersonNm1Brenda Roosa
IRS990/Form990PartVIISectionAGrp/PersonNm2John Hastert
IRS990/Form990PartVIISectionAGrp/PersonNm3Rick Lee
IRS990/Form990PartVIISectionAGrp/PersonNm4Cindy Lane
IRS990/Form990PartVIISectionAGrp/PersonNm5Robin Steiss
IRS990/Form990PartVIISectionAGrp/PersonNm6Cody Pierpoint
IRS990/Form990PartVIISectionAGrp/PersonNm7Chelsea Short
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt092980
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Interim Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01979
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt01813
IRS990/FundraisingDirectExpensesAmt03594
IRS990/FundraisingGrossIncomeAmt06224
IRS990/GainOrLossGrp/OtherAmt08283
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt03139636
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08700
IRS990/GrossReceiptsAmt03308451
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt07547
IRS990/InsuranceGrp/ProgramServicesAmt01436
IRS990/InsuranceGrp/TotalAmt08983
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt024092
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024092
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01100102
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0100557
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0198368
IRS990/LandBldgEquipCostOrOtherBssAmt01298470
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0417
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION OF CHILDREN AGES BIRTH THROUGH FIVE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0209132
IRS990/NetAssetsOrFundBalancesEOYAmt0692654
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt08283
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt08283
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt02630
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt02630
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt077625
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0209132
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0326084
IRS990/NoncashContributionsAmt01000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt08703
IRS990/OccupancyGrp/ProgramServicesAmt0167084
IRS990/OccupancyGrp/TotalAmt0175787
IRS990/OfficeExpensesGrp/FundraisingAmt0350
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07422
IRS990/OfficeExpensesGrp/ProgramServicesAmt0165901
IRS990/OfficeExpensesGrp/TotalAmt0173673
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0366570
IRS990/OtherChangesInNetAssetsAmt0277203
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028263
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0198992
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0227255
IRS990/OtherExpensesGrp/Desc0EQUIPMENT
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2TRAINING
IRS990/OtherExpensesGrp/Desc3DUES & LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036795
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15280
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2219
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32404
IRS990/OtherExpensesGrp/ProgramServicesAmt060575
IRS990/OtherExpensesGrp/ProgramServicesAmt133823
IRS990/OtherExpensesGrp/ProgramServicesAmt229382
IRS990/OtherExpensesGrp/TotalAmt097370
IRS990/OtherExpensesGrp/TotalAmt139103
IRS990/OtherExpensesGrp/TotalAmt229601
IRS990/OtherExpensesGrp/TotalAmt32404
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064289
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01869389
IRS990/OtherSalariesAndWagesGrp/TotalAmt01933678
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023159
IRS990/PayrollTaxesGrp/ProgramServicesAmt0170216
IRS990/PayrollTaxesGrp/TotalAmt0193375
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt010000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03231
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03231
IRS990/PrincipalOfficerNm0Cristy Pelham
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0Medicaid
IRS990/ProgramServiceRevenueGrp/Desc1Private Pay
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04902
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1103131
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1103131
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03434406
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010858
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0792175
IRS990/PYOtherRevenueAmt0-6966
IRS990/PYProgramServiceRevenueAmt0311773
IRS990/PYRevenuesLessExpensesAmt065621
IRS990/PYSalariesCompEmpBnftPaidAmt02892275
IRS990/PYTotalExpensesAmt03684450
IRS990/PYTotalRevenueAmt03750071
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0128694
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0108033
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0136238
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0172655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03161402
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03434406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03297897
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02865186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02954791
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt015713682
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt0922790
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt0922790
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0922790
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt079606
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt077725
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt02925701
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024092
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011742
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011859
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070436
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01908063
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99620
IRS990ScheduleA/PublicSupportPY170Pct00.99680
IRS990ScheduleA/PublicSupportTotal170Amt018639383
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04084192
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04357196
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04220687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02944792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03032516
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt018639383
IRS990ScheduleA/TotalSupportAmt018709819
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt011945
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0431508
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0443453
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt05441
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0277203
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0366570
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt011741
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0106549
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04956
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0299120
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0277203
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt011723
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-5238
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt02486
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0265924
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0299120
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt035682
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0922790
IRS990ScheduleD/DonatedServicesUseFcltsAmt0922790
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt043270
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0416059
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0459329
IRS990ScheduleD/ExpensesNotReportedAmt0925383
IRS990ScheduleD/ExpensesSubtotalAmt03175746
IRS990ScheduleD/NetUnrealizedGainsInvstAmt077625
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0366570
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST-ASSETS HELD BY WCF

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$762,198
Liabilities
$69,544
Net assets
$692,654
Revenue
$3,304,440
Expenses
$3,175,746
Net income
$128,694
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.12$0.68$3.58$4.41$0.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.17$0.77$3.53$3.39$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.69$3.30$3.18$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.05$0.21$3.75$3.68$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.04$0.14$3.89$3.70$0.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.40$0.05$3.39$3.94$0.55
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.33$0.56$3.46$3.80$0.35
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.40$0.90$4.27$4.39$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.60$0.58$1.03$4.70$4.48$0.22
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.61$0.59$3.94
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.32$0.55$4.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$2.10$0.44$4.05