Civic Intelligence

Child Development Center

990 • Fiscal year 2019 • EIN 83-0296093

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 12, 2019

Organization ProfileN/A

View Organization Page

345 Linden AvenueSheridan, WY 82801

(307) 672-6610

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,193,814

Up $40,991 (+1.3%) from 2018

Net Assets

Up

$3,173,312

Up $123,285 (+4.0%) from 2018

Liabilities

Down

$20,502

Down $82,294 (-80%) from 2018

Revenue And Expenses

Revenue

Down

$1,856,824

Down $49,273 (-2.6%) from 2018

Expenses

Down

$1,733,831

Down $1,265 (-0.1%) from 2018

Net Income

Down

$122,993

Down $48,008 (-28%) from 2018

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,625,542Liabilities 2010: $86,706Net Assets 2010: $2,538,8362010Assets 2011: $2,884,075Liabilities 2011: $25,703Net Assets 2011: $2,858,3722011Assets 2012: $2,789,271Liabilities 2012: $15,686Net Assets 2012: $2,773,5852012Assets 2013: $2,715,252Liabilities 2013: $19,790Net Assets 2013: $2,695,4622013Assets 2014: $2,884,954Liabilities 2014: $19,392Net Assets 2014: $2,865,5622014Assets 2015: $2,855,430Liabilities 2015: $16,074Net Assets 2015: $2,839,3562015Assets 2016: $2,862,250Liabilities 2016: $16,736Net Assets 2016: $2,845,5142016Assets 2017: $2,908,150Liabilities 2017: $28,785Net Assets 2017: $2,879,3652017Assets 2018: $3,152,823Liabilities 2018: $102,796Net Assets 2018: $3,050,0272018Assets 2019: $3,193,814Liabilities 2019: $20,502Net Assets 2019: $3,173,3122019Assets 2020: $3,260,454Liabilities 2020: $34,027Net Assets 2020: $3,226,4272020Assets 2021: $3,245,797Liabilities 2021: $15,751Net Assets 2021: $3,230,0462021Assets 2022: $3,613,038Liabilities 2022: $19,319Net Assets 2022: $3,593,7192022Assets 2023: $3,796,434Liabilities 2023: $62,560Net Assets 2023: $3,733,8742023Assets 2024: $5,161,801Liabilities 2024: $119,862Net Assets 2024: $5,041,9392024

Highlighted filing

2019

Assets$3,193,814
Liabilities$20,502
Net Assets$3,173,312
Open 2019 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,935,2902010Expenses 2011: $2,113,6012011Expenses 2012: $2,140,2622012Revenue 2013: $1,851,801Expenses 2013: $1,930,211Net Income 2013: -$78,4102013Revenue 2014: $1,955,455Expenses 2014: $1,785,933Net Income 2014: $169,5222014Revenue 2015: $1,972,140Expenses 2015: $1,998,453Net Income 2015: -$26,3132015Revenue 2016: $1,858,478Expenses 2016: $1,852,544Net Income 2016: $5,9342016Revenue 2017: $1,782,230Expenses 2017: $1,748,441Net Income 2017: $33,7892017Revenue 2018: $1,906,097Expenses 2018: $1,735,096Net Income 2018: $171,0012018Revenue 2019: $1,856,824Expenses 2019: $1,733,831Net Income 2019: $122,9932019Revenue 2020: $1,802,495Expenses 2020: $1,749,383Net Income 2020: $53,1122020Revenue 2021: $1,711,408Expenses 2021: $1,707,789Net Income 2021: $3,6192021Revenue 2022: $2,118,379Expenses 2022: $1,754,696Net Income 2022: $363,6832022Revenue 2023: $1,996,759Expenses 2023: $1,856,604Net Income 2023: $140,1552023Revenue 2024: $3,262,928Expenses 2024: $1,954,863Net Income 2024: $1,308,0652024

Highlighted filing

2019

Revenue$1,856,824
Expenses$1,733,831
Net Income$122,993
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$1,856,955
Mission and Program Overview

Mission

To offer special services for children birth through 5 years of age. The team of special educators, speech/language pathologists, registered nurses and an occupational and physical therapists assess conceptual, reasoning, socialization, fine and gross motor, speech, language, hearing and self-help skills.

A nonprofit corporation providing early screening, identification, early intervention, and specialized educational services to families in seridan and johnson counties with children age birth to five with developmental needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,939,282$1,889,352▼ $49,930
Cash and Non-Interest-Bearing Accounts$787,593$871,980▲ $84,387
Savings and Temporary Cash Investments$400,000$400,166▲ $166
Pledges and Grants Receivable$8,192$16,759▲ $8,567
Prepaid Expenses and Deferred Charges$13,911$13,072▼ $839
Investments in Publicly Traded Securities$2,229$2,355▲ $126
Accounts Receivable$1,616$130▼ $1,486
Total Assets$3,152,823$3,193,814▲ $40,991
Liabilities
Accounts Payable and Accrued Expenses$102,796$20,502▼ $82,294
Total Liabilities$102,796$20,502▼ $82,294
Net Assets / Fund Balance
Unrestricted Net Assets$3,050,027$3,173,312▲ $123,285
Total Net Assets Fund Balance$3,050,027$3,173,312▲ $123,285
Total Liabilities and Net Assets / Fund Balance$3,152,823$3,193,814▲ $40,991

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,456,828$792,901$2,249,729
Equipment$112,710$259,979$372,689
Land$306,596-$306,596
Other Land Buildings$13,218$19,677$32,895
Compensation and Service Providers

Board Members and Trustees

NameTitle
Amber RobbinsChairman
Jen Sieve-hicksVice Chairman
Andrea JohnsonDirector
Melanie KawulokDirector
Haley HendricksonSecretary
Rich DestefanoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,737,439
Program Service Revenue
$108,464
Investment Income
$10,921
Other Revenue
$0
All Other Contributions
$25,827
Change in Net Assets
$122,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,280,270
Other Expenses$453,561
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,024,711--$1,024,711
Fees for Services Other$150,393--$150,393
Other Employee Benefits$129,967--$129,967
Depreciation Depletion$98,083--$98,083
Payroll Taxes$78,222--$78,222
Pension Plan Contributions$47,370--$47,370
Occupancy$42,725--$42,725
Fees for Services Accounting$11,768--$11,768
Conferences and Meetings$10,365--$10,365
Travel$9,207--$9,207
Other Expenses$7,947--$7,947
Advertising$3,149--$3,149
All Other Expenses$2,435--$2,435
Office Expenses$2,090--$2,090
Total Functional Expenses$1,733,831$0$0$1,733,831
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
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, Section B, Line 11B

“The tax return is presented to the executive director for review. Executive director presents the form 990 to the treasurer for review. Full board reviews, approves and acknowledges acceptance of form 990.”

Form 990, Part VI, Section B, Line 12C

“This is monitored on a case by case basis.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Child Development Center - Region Ii
EIN
83-0296093
Phone
3076726610
Address
345 LINDEN AVENUE, SHERIDAN, WY 82801

Signing Officer

Name
Richard Destefano
Title
Treasurer
Phone
3076726610
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Destefano
Formed
1991
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
36
Volunteers
0

Preparer

Firm
RUCKI & MARSHALL CPA'S PC
Address
109 SOUTH MAIN STREET, SHERIDAN, WY 82801
Preparer
Steven W Rucki CPA
Phone
3076746609
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02249729
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0259979
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0372689
IRS990ScheduleD/LandGrp/BookValueAmt0306596
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TAX RETURN IS PRESENTED TO THE EXECUTIVE DIRECTOR FOR REVIEW. EXECUTIVE DIRECTOR PRESENTS THE FORM 990 TO THE TREASURER FOR REVIEW. FULL BOARD REVIEWS, APPROVES AND ACKNOWLEDGES ACCEPTANCE OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS IS MONITORED ON A CASE BY CASE BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SubjectToProxyTaxInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,193,814
Liabilities
$20,502
Net assets
$3,173,312
Revenue
$1,856,824
Expenses
$1,733,831
Net income
$122,993
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.16$0.12$5.04$3.26$1.95$1.31
2023Detailed filing. Detailed filing data is available for this year.$3.80$0.06$3.73$2.00$1.86$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.61$0.02$3.59$2.12$1.75$0.36
2021Detailed filing. Detailed filing data is available for this year.$3.25$0.02$3.23$1.71$1.71$0.00
2020Detailed filing. Detailed filing data is available for this year.$3.26$0.03$3.23$1.80$1.75$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.19$0.02$3.17$1.86$1.73$0.12
2018Detailed filing. Detailed filing data is available for this year.$3.15$0.10$3.05$1.91$1.74$0.17
2017Summary only. Only limited summary data is available for this year.$2.91$0.03$2.88$1.78$1.75$0.03
2016Summary only. Only limited summary data is available for this year.$2.86$0.02$2.85$1.86$1.85$0.01
2015Detailed filing. Detailed filing data is available for this year.$2.86$0.02$2.84$1.97$2.00$0.03
2014Summary only. Only limited summary data is available for this year.$2.88$0.02$2.87$1.96$1.79$0.17
2013Summary only. Only limited summary data is available for this year.$2.72$0.02$2.70$1.85$1.93$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.79$0.02$2.77$2.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.88$0.03$2.86$2.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.09$2.54$1.94