Civic Intelligence

Lincoln-Uinta Child Development Association Incorporated

990 • Fiscal year 2018 • EIN 83-0249203

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 24, 2019

Organization Profilewww.lucda.org

View Organization Page

1050 Highway 414 North PO Box 570Mountain View, WY 82939

(307) 782-6601

Siviq Scores

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

Liabilities / Assets

50th percentile

0.09x

Higher debt load relative to assets than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

12th percentile

-11%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$946,239

Down $114,581 (-11%) from 2017

Net Assets

Down

$863,743

Down $41,117 (-4.5%) from 2017

Liabilities

Down

$82,496

Down $73,464 (-47%) from 2017

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin38th percentile

Revenue

Up

$4,430,348

Up $465,868 (+12%) from 2017

Expenses

Up

$4,441,226

Up $399,235 (+9.9%) from 2017

Net Income

Up

-$10,878

Up $66,633 (+86%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,287,236Liabilities 2011: $45,402Net Assets 2011: $1,241,8342011Assets 2012: $1,553,502Liabilities 2012: $38,772Net Assets 2012: $1,514,7302012Assets 2013: $1,471,705Liabilities 2013: $61,907Net Assets 2013: $1,409,7982013Assets 2014: $1,228,465Liabilities 2014: $31,881Net Assets 2014: $1,196,5842014Assets 2015: $999,331Liabilities 2015: $80,978Net Assets 2015: $918,3532015Assets 2016: $1,065,800Liabilities 2016: $59,260Net Assets 2016: $1,006,5402016Assets 2017: $1,060,820Liabilities 2017: $155,960Net Assets 2017: $904,8602017Assets 2018: $946,239Liabilities 2018: $82,496Net Assets 2018: $863,7432018Assets 2019: $1,278,721Liabilities 2019: $116,659Net Assets 2019: $1,162,0622019Assets 2020: $2,211,264Liabilities 2020: $698,507Net Assets 2020: $1,512,7572020Assets 2021: $2,721,859Liabilities 2021: $42,929Net Assets 2021: $2,678,9302021Assets 2022: $2,328,241Liabilities 2022: $29,959Net Assets 2022: $2,298,2822022Assets 2023: $2,672,090Liabilities 2023: $576,847Net Assets 2023: $2,095,2432023Assets 2024: $2,435,490Liabilities 2024: $424,797Net Assets 2024: $2,010,6932024

Highlighted filing

2018

Assets$946,239
Liabilities$82,496
Net Assets$863,743
Open 2018 Filing

Operations Trend

Revenue Growth66th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $3,416,5972011Expenses 2012: $3,683,3762012Expenses 2013: $3,844,4072013Revenue 2014: $3,750,627Expenses 2014: $3,932,129Net Income 2014: -$181,5022014Revenue 2015: $3,746,113Expenses 2015: $3,969,641Net Income 2015: -$223,5282015Revenue 2016: $3,898,925Expenses 2016: $3,935,506Net Income 2016: -$36,5812016Revenue 2017: $3,964,480Expenses 2017: $4,041,991Net Income 2017: -$77,5112017Revenue 2018: $4,430,348Expenses 2018: $4,441,226Net Income 2018: -$10,8782018Revenue 2019: $4,627,013Expenses 2019: $4,300,524Net Income 2019: $326,4892019Revenue 2020: $4,965,791Expenses 2020: $4,573,932Net Income 2020: $391,8592020Revenue 2021: $5,771,201Expenses 2021: $4,780,385Net Income 2021: $990,8162021Revenue 2022: $4,970,191Expenses 2022: $5,277,637Net Income 2022: -$307,4462022Revenue 2023: $5,275,734Expenses 2023: $5,456,458Net Income 2023: -$180,7242023Revenue 2024: $5,452,703Expenses 2024: $5,506,813Net Income 2024: -$54,1102024

Highlighted filing

2018

Revenue$4,430,348
Expenses$4,441,226
Net Income-$10,878
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 24, 2019
Return Version
2017v2.2
Gross Receipts
$4,503,485
Mission and Program Overview

Mission

Provide educational and therapeutic services to eligible children with developmental disabilities. The association also provides educational programs to the parents of these children and operates the federal head start program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$398,420$390,742▼ $7,678
Savings and Temporary Cash Investments$147,969$221,950▲ $73,981
Investments in Publicly Traded Securities$188,494$126,731▼ $61,763
Pledges and Grants Receivable$148,827$89,064▼ $59,763
Cash and Non-Interest-Bearing Accounts$66,979$25,473▼ $41,506
Prepaid Expenses and Deferred Charges$9,265$25,188▲ $15,923
Accounts Receivable$4,296$1,841▼ $2,455
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,060,820$946,239▼ $114,581
Other Assets Total$96,570$65,250▼ $31,320
Liabilities
Accounts Payable and Accrued Expenses$141,173$82,496▼ $58,677
Mortgage Notes Payable Secured by Investment Property$14,787--
Total Liabilities$155,960$82,496▼ $73,464
Net Assets / Fund Balance
Unrestricted Net Assets$808,290$798,493▼ $9,797
Temporarily Rstr Net Assets$96,570$65,250▼ $31,320
Total Net Assets Fund Balance$904,860$863,743▼ $41,117
Total Liabilities and Net Assets / Fund Balance$1,060,820$946,239▼ $114,581

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$236,090$860,956$1,097,046
Leasehold Improvements$154,652$220,322$374,974
Other Assets Org$65,250--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shauna Lockwood ZornesDirectorFT$105,559$14,986$120,545

Board Members and Trustees

NameTitle
Ambia PawlakChairman
Tammy FieldsVice Chairman
Deanna WinnTrustee
Leda PierceTrustee
Niki MillesonTrustee
Saundra MeyerTrustee
Susan TethalTrustee
Marietta LeboloTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,355,201
Program Service Revenue
$69,730
Investment Income
$5,417
Other Revenue
$0
All Other Contributions
$13,779
Change in Net Assets
$-10,878

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,430,348
Revenue Not Reported on Form 990
$97,122
Total Revenue per Audited Statements
$4,527,470
Total Revenue per Form 990
$4,430,348
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,587,421
Other Expenses$840,710
Total Fundraising Expense$14,160
Professional Fundraising Fees$13,095
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,289,730$349,866-$2,639,596
Other Employee Benefits$331,290$46,225-$377,515
Payroll Taxes$258,262$59,620-$317,882
Occupancy$146,235$3,628-$149,863
Pension Plan Contributions$123,953$21,926-$145,879
Office Expenses$115,563$24,093-$139,656
Fees for Services Other$111,752$1,497-$113,249
Travel$99,397$9,610-$109,007
Current Officers, Directors, Trustees, and Key Employees$42,620$62,864$1,065$106,549
Depreciation Depletion$71,829$12,706-$84,535
Fees for Services Accounting$62,272$9,032-$71,304
Insurance$32,108$5,680-$37,788
Fees for Services Professional Fundraising--$13,095$13,095
Advertising$12,513$215-$12,728
Other Expenses$8,413$1,489-$9,902
All Other Expenses$4,516$854-$5,370
Information Technology$2,637$466-$3,103
Interest$391--$391
Total Functional Expenses$3,809,838$617,228$14,160$4,441,226

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,568,587
Expenses per Audited Statements$4,441,226
Total Expenses per Form 990$4,441,226
Expenses Not Reported on Form 990$127,361
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$13,095

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc. Fundraisers$26,030---
Total Events$26,030---
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
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 the director review and approve form 990, and contact their accountant with any specific questions and concerns. Form 990 is then sent to all the board members for review and approval.”

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

“Employees are reminded of the conflict of interest policy every year and instructed to disclose any interests that could be a conflict of interest.”

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

“Every year the executive director submits a self evaluation report to the board. The Board reviews the report and discusses and approves any salary increase, which is based on the approved percentage increase given to all employees within the organization.”

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

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Lincoln Uinta Child Development
EIN
83-0249203
Phone
3077826601
Address
1050 HIGHWAY 414 NORTH PO BOX 570, MOUNTAIN VIEW, WY 82939

Signing Officer

Name
Shauna Lockwood Zornes
Title
Director
Signed
2019-01-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shauna Lockwood Zornes
Formed
1981
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
8
Employees
122
Volunteers
248

Preparer

Firm
Jones Simkins LLC
Address
1011 West 400 North Suite 100, Logan, UT 84321
Preparer
Brent S Sandberg CPA
Phone
4357521510
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Unrealized gain on investments $1081”

Raw XML AppendixShowing 400 of 515 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/BOYAmt0141173
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt082496
IRS990/AccountsReceivableGrp/BOYAmt04296
IRS990/AccountsReceivableGrp/EOYAmt01841
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE EDUCATIONAL AND THERAPEUTIC SERVICES TO ELIGIBLE CHILDREN WITH DEVELOPMENTAL DISABILITIES. THE ASSOCIATION ALSO PROVIDES EDUCATIONAL PROGRAMS TO THE PARENTS OF THESE CHILDREN AND OPERATES THE FEDERAL HEAD START PROGRAM.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0215
IRS990/AdvertisingGrp/ProgramServicesAmt012513
IRS990/AdvertisingGrp/TotalAmt012728
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt013779
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0854
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04516
IRS990/AllOtherExpensesGrp/TotalAmt05370
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MERINDA HARMON
IRS990/BooksInCareOfDetail/PhoneNum03077826602
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01001 HIGHWAY 414 NORTH PO BOX 570
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOUNTAIN VIEW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082939
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt066979
IRS990/CashNonInterestBearingGrp/EOYAmt025473
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01065
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt062864
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042620
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0106549
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt026030
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04355201
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05417
IRS990/CYOtherExpensesAmt0840710
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt069730
IRS990/CYRevenuesLessExpensesAmt0-10878
IRS990/CYSalariesCompEmpBnftPaidAmt03587421
IRS990/CYTotalExpensesAmt04441226
IRS990/CYTotalFundraisingExpenseAmt014160
IRS990/CYTotalProfFndrsngExpnsAmt013095
IRS990/CYTotalRevenueAmt04430348
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt012706
IRS990/DepreciationDepletionGrp/ProgramServicesAmt071829
IRS990/DepreciationDepletionGrp/TotalAmt084535
IRS990/Desc0EDUCATIONAL AND THERAPEUTIC SERVICES TO ELIGIBLE CHILDREN WITH DEVELOPMENTAL DISABILITIES. LUCDA SERVES 57 CHILDREN (BIRTH THROUGH AGE 2) AND 344 CHILDREN (AGES 3 THROUGH 5). LUCDA ALSO SERVICES 39 CHILDREN THROUGH THE TEMPORARY ASSISTANCE TO NEEDY FAMILIES PROGRAM. THIS PROGRAM RECEIVED IN-KIND FACILITY USE OF $101,889.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt0-31320
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0122
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt03035523
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt013194
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09032
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt062272
IRS990/FeesForServicesAccountingGrp/TotalAmt071304
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01497
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0111752
IRS990/FeesForServicesOtherGrp/TotalAmt0113249
IRS990/FeesForServicesProfFundraising/FundraisingAmt013095
IRS990/FeesForServicesProfFundraising/TotalAmt013095
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/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt855.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/OtherCompensationAmt814986
IRS990/Form990PartVIISectionAGrp/PersonNm0TAMMY FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm1NIKI MILLESON
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIETTA LEBOLO
IRS990/Form990PartVIISectionAGrp/PersonNm3AMBIA PAWLAK
IRS990/Form990PartVIISectionAGrp/PersonNm4LEDA PIERCE
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN TETHAL
IRS990/Form990PartVIISectionAGrp/PersonNm6SAUNDRA MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm7DEANNA WINN
IRS990/Form990PartVIISectionAGrp/PersonNm8SHAUNA LOCKWOOD ZORNES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8105559
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/TitleTxt0Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt026030
IRS990/GainOrLossGrp/OtherAmt01221
IRS990/GainOrLossGrp/SecuritiesAmt0-1618
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt04302198
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01221
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt071519
IRS990/GrossReceiptsAmt04503485
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0466
IRS990/InformationTechnologyGrp/ProgramServicesAmt02637
IRS990/InformationTechnologyGrp/TotalAmt03103
IRS990/InsuranceGrp/ManagementAndGeneralAmt05680
IRS990/InsuranceGrp/ProgramServicesAmt032108
IRS990/InsuranceGrp/TotalAmt037788
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ProgramServicesAmt0391
IRS990/InterestGrp/TotalAmt0391
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt05814
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05814
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0188494
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0126731
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01081278
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0398420
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0390742
IRS990/LandBldgEquipCostOrOtherBssAmt01472020
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt073137
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE EDUCATIONAL AND THERAPEUTIC SERVICES TO ELIGIBLE CHILDREN WITH DEVELOPMENTAL DISABILITIES. THE ASSOCIATION ALSO PROVIDES EDUCATIONAL PROGRAMS TO THE PARENTS OF THESE CHILDREN AND OPERATES THE FEDERAL HEAD START PROGRAM.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt014787
IRS990/NetAssetsOrFundBalancesBOYAmt0904860
IRS990/NetAssetsOrFundBalancesEOYAmt0863743
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-397
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-397
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01081
IRS990/NoncashContributionsAmt09903
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03628
IRS990/OccupancyGrp/ProgramServicesAmt0146235
IRS990/OccupancyGrp/TotalAmt0149863
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024093
IRS990/OfficeExpensesGrp/ProgramServicesAmt0115563
IRS990/OfficeExpensesGrp/TotalAmt0139656
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt096570
IRS990/OtherAssetsTotalGrp/EOYAmt065250
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046225
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0331290
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0377515
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2DUES & FEES
IRS990/OtherExpensesGrp/Desc3DONATED MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0702
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21755
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31489
IRS990/OtherExpensesGrp/ProgramServicesAmt058173
IRS990/OtherExpensesGrp/ProgramServicesAmt128264
IRS990/OtherExpensesGrp/ProgramServicesAmt29920
IRS990/OtherExpensesGrp/ProgramServicesAmt38413
IRS990/OtherExpensesGrp/TotalAmt058875
IRS990/OtherExpensesGrp/TotalAmt133264
IRS990/OtherExpensesGrp/TotalAmt211675
IRS990/OtherExpensesGrp/TotalAmt39902
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0349866
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02289730
IRS990/OtherSalariesAndWagesGrp/TotalAmt02639596
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059620
IRS990/PayrollTaxesGrp/ProgramServicesAmt0258262
IRS990/PayrollTaxesGrp/TotalAmt0317882
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021926
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0123953
IRS990/PensionPlanContributionsGrp/TotalAmt0145879
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0148827
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt089064
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09265
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025188
IRS990/PrincipalOfficerNm0SHAUNA LOCKWOOD ZORNES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY-PRESCHOOL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09409
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160321
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09409
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160321
IRS990/ProgSrvcAccomActy2Grp/Desc0FEDERAL HEAD START PROGRAM FOR PRESCHOOL AGED CHILDREN. ALSO PROVIDES PRESCHOOL FOR NON-SUBSIDIZED CHILDREN. IN FISCAL YEAR 2017, PARENTS AND MEMBERS OF THE COMMUNITY DONATED A TOTAL OF 377 VOLUNTEER HOURS TO THIS PROGRAM. THESE HOURS WERE PROVIDED BY 221 INDIVIDUALS OVER THE 9 MONTH SCHOOL YEAR; (A TOTAL OF 391 VISITS TO OUR CENTERS AND THROUGH ATTENDANCE AT VOLUNTEER MEETINGS.) LUCDA SERVES 102 CHILDREN AND FAMILIES THROUGH THE HEAD START PROGRAM. THIS PROGRAM RECEIVED IN-KIND FACILITY USE OF $20,378.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0739190
IRS990/ProgSrvcAccomActy3Grp/Desc0PRIVATE PAY PROGRAM IS AVAILABLE TO CHILDREN WHO DON'T FIT THE GUIDELINES OF THE HEAD START OR SPECIAL EDUCTION PROGRAMS. 92 PRIVATE PAYING CHILDREN ATTEND PRESCHOOL, PAYING TUITION OF $70 PER MONTH FOR THE 9 MONTH PRESCHOOL YEAR, INCLUDING 16 CHILDREN WHO RECEIVED COMMUNITY FUNDED SCHOLARSHIPS. THIS PROGRAM RECEIVED INKIND FACILITY USE OF $5,094.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035125
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt060321
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt03856811
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06459
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0746388
IRS990/PYProgramServiceRevenueAmt0101210
IRS990/PYRevenuesLessExpensesAmt0-77511
IRS990/PYSalariesCompEmpBnftPaidAmt03291931
IRS990/PYTotalExpensesAmt04041991
IRS990/PYTotalProfFndrsngExpnsAmt03672
IRS990/PYTotalRevenueAmt03964480
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10878
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt09409
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0147969
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0221950
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04355201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03856811
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03782620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03594846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03614510
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt019203988
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt096041
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt096041
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt0115361
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt089261
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt084041
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt0480745
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08169
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt018966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt092
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt041641
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0564238
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99790
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt019684733
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04451242
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03952852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03897981
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03684107
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03698551
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt019684733
IRS990ScheduleA/TotalSupportAmt019726374
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt096041
IRS990ScheduleD/DonatedServicesUseFcltsAmt0127361
IRS990ScheduleD/EquipmentGrp/BookValueAmt0236090
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0860956
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01097046
IRS990ScheduleD/ExpensesNotReportedAmt0127361
IRS990ScheduleD/ExpensesSubtotalAmt04441226

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$946,239
Liabilities
$82,496
Net assets
$863,743
Revenue
$4,430,348
Expenses
$4,441,226
Net income
-$10,878
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.44$0.42$2.01$5.45$5.51$0.05
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.58$2.10$5.28$5.46$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.33$0.03$2.30$4.97$5.28$0.31
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$0.04$2.68$5.77$4.78$0.99
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.70$1.51$4.97$4.57$0.39
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.12$1.16$4.63$4.30$0.33
2018Detailed filing. Detailed filing data is available for this year.$0.95$0.08$0.86$4.43$4.44$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.16$0.90$3.96$4.04$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.01$3.90$3.94$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.08$0.92$3.75$3.97$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.23$0.03$1.20$3.75$3.93$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.06$1.41$3.84
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.04$1.51$3.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.05$1.24$3.42