Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Children and Nutrition Services I
EIN 83-0275735 • 501(c)3
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.61x
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Balance Sheet
Assets
Down$220,354
Down $4,552 (-2.0%) from 2013
Liabilities
Up$134,872
Up $13,495 (+11%) from 2013
Net Assets
Down$85,482
Down $18,047 (-17%) from 2013
Revenue
Up$1,596,126
Up $84,359 (+5.6%) from 2013
Expenses
Up$1,614,175
Up $67,939 (+4.4%) from 2013
Net Income
Up-$18,049
Up $16,420 (+48%) from 2013
Trend Graphs
Filings
Most recent year
2014 • Form 990Summary only. Only limited summary data is available for this year.
- Assets
- $220,354
- Liabilities
- $134,872
- Net assets
- $85,482
- Revenue
- $1,596,126
- Expenses
- $1,614,175
- Net income
- -$18,049
Latest Detailed Filing
The latest 2014 filing currently has summary financial data only. Showing the latest detailed filing from 2013 below.
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Aug 26, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $1,511,767
Filing and Contact Details
Filer
- EIN
- 83-0275735
Raw XML AppendixShowing 400 of 417 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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|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 14135 |
| IRS990/AccountsReceivable/BOY | 0 | 1745 |
| IRS990/AccountsReceivable/EOY | 0 | 19145 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Child and adult care food program; child care resource and referral program |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 120 S Durbin |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Casper |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 82601 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 219 |
| IRS990/Advertising/Total | 0 | 219 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 675 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5633 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 22327 |
| IRS990/AllOtherExpenses/Total | 0 | 27960 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
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| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 87487 |
| IRS990/CashNonInterestBearing/EOY | 0 | 76117 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 8448 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 39283 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 47731 |
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| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | Sponsoring of home daycare providers participation in the adult and child care food program (CACFP) administered by the state of WY Dept of Education |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | false |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 1482627 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
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| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
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| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeekRelated | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Heidi Dickerson |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Tanya Keser |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Lee Maldoon |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Korletta Harland |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Diane Edwards |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Cheryl Callies |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 47731 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Executive Dir. |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 5 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 1484972 |
| IRS990/Grants | 0 | 1465522 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 1511767 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 14439 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 14439 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 0 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | Child and adult care food program; child care resource and referral program |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Lee Maldoon |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 137998 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 103529 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 10 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 8880 |
| IRS990/Occupancy/Total | 0 | 8880 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2910 |
| IRS990/OtherAssetsTotal/EOY | 0 | 0 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 1250 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 4853 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 6103 |
| IRS990/OtherExpensePriorYear | 0 | 1542005 |
| IRS990/OtherExpensesCurrentYear | 0 | 1354033 |
| IRS990/OtherExpenses/Description | 0 | Provider training/services |
| IRS990/OtherExpenses/Description | 1 | Printing and Publications |
| IRS990/OtherExpenses/Description | 2 | Supplies |
| IRS990/OtherExpenses/Description | 3 | Provider reimbursement |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2642 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 683 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 5688 |
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| IRS990/OtherExpenses/ProgramServices | 1 | 8206 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11229 |
| IRS990/OtherExpenses/ProgramServices | 3 | 1250535 |
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| IRS990/OtherExpenses/Total | 1 | 8889 |
| IRS990/OtherExpenses/Total | 2 | 16917 |
| IRS990/OtherExpenses/Total | 3 | 1250535 |
| IRS990/OtherLiabilities/BOY | 0 | 112134 |
| IRS990/OtherLiabilities/EOY | 0 | 107242 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 20467 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 94863 |
| IRS990/OtherSalariesAndWages/Total | 0 | 115330 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9268 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 13771 |
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| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 173714 |
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| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1420 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 2795 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624200 |
| IRS990/ProgramServiceRevenueCY | 0 | 26120 |
| IRS990/ProgramServiceRevenue/Description | 0 | Workshops and training |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 41192 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 26120 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 26120 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -34469 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
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| IRS990/ReportFin48Footnote | 0 | false |
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| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -34469 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -13238 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 192203 |
| IRS990/SalariesEtcPriorYear | 0 | 556101 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 1487047 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 2043676 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 2221274 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 2181780 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 2178635 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 10112412 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 158 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 226 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 403 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/CurrentTaxYear | 0 | 24720 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 24720 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99750 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99990 |
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| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 2178635 |
| IRS990ScheduleA/Total170/Total | 0 | 10112412 |
| IRS990ScheduleA/TotalSupport | 0 | 10137535 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1546236 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 14439 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 14439 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 107242 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | Due to day care providers |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1511767 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1546236 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 107242 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1511767 |
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| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1511767 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The board of directors reviews the salary/hourly rate schedule annually along with staff evaluations. They then set the next year's compensation for the executive director and all other staff. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The executive director is overall responsible for monitoring compliance. Staff reports to their direct supervisor and the supervisor reports to the executive director who makes the decision for staff conflicts of interest. The president of the board of directors makes the decision regarding the executive director conflicts of interest. Non-reporting of conflicts of interest can range from disciplinary action to termination. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | Both the executive director and the board treasurer reviews the Form 990 before filing. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WY |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 800 Werner Court |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Casper |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 82601 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Children and Nutrition Service |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3072661236 |
| IRS990/TotalAssets/BOY | 0 | 267276 |
| IRS990/TotalAssetsBOY | 0 | 267276 |
| IRS990/TotalAssets/EOY | 0 | 224906 |
| IRS990/TotalAssetsEOY | 0 | 224906 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1485647 |
| IRS990/TotalExpensesCurrentYear | 0 | 1546236 |
| IRS990/TotalExpensesPriorYear | 0 | 2098106 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 63609 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1482627 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1546236 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 129278 |
| IRS990/TotalLiabilitiesBOY | 0 | 129278 |
| IRS990/TotalLiabilities/EOY | 0 | 121377 |
| IRS990/TotalLiabilitiesEOY | 0 | 121377 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 267276 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 224906 |
| IRS990/TotalNbrEmployees | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 137998 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 103529 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1482627 |
| IRS990/TotalProgramServiceRevenue | 0 | 26120 |
| IRS990/TotalReportableCompFromOrg | 0 | 47731 |
| IRS990/TotalRevenueCurrentYear | 0 | 1511767 |
| IRS990/TotalRevenuePriorYear | 0 | 2084868 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 26120 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1511767 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 3227 |
| IRS990/Travel/ProgramServices | 0 | 17689 |
| IRS990/Travel/Total | 0 | 20916 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 137998 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 103529 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | childrens-nutrition.com |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1985 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 830275735 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | Children and Nutrition Services Inc |
| ReturnHeader/Filer/NameControl | 0 | CHIL |
| ReturnHeader/Filer/Phone | 0 | 3072661236 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 800 Werner Court |
| ReturnHeader/Filer/USAddress/City | 0 | Casper |
| ReturnHeader/Filer/USAddress/State | 0 | WY |
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