Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
26th percentile
Higher debt load relative to assets than 26% of similar nonprofits.
Liabilities / Revenue
25th percentile
Higher debt load relative to revenue than 25% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Up$3,260,454
Up $66,640 (+2.1%) from 2019
Net Assets
Up$3,226,427
Up $53,115 (+1.7%) from 2019
Liabilities
Up$34,027
Up $13,525 (+66%) from 2019
Revenue
Down$1,802,495
Down $54,329 (-2.9%) from 2019
Expenses
Up$1,749,383
Up $15,552 (+0.9%) from 2019
Net Income
Down$53,112
Down $69,881 (-57%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,889,352 | $1,843,429 | ▼ $45,923 |
| Cash and Non-Interest-Bearing Accounts | $871,980 | $1,005,924 | ▲ $133,944 |
| Savings and Temporary Cash Investments | $400,166 | $375,000 | ▼ $25,166 |
| Prepaid Expenses and Deferred Charges | $13,072 | $22,454 | ▲ $9,382 |
| Pledges and Grants Receivable | $16,759 | $13,029 | ▼ $3,730 |
| Investments in Publicly Traded Securities | $2,355 | $0 | ▼ $2,355 |
| Accounts Receivable | $130 | $618 | ▲ $488 |
| Total Assets | $3,193,814 | $3,260,454 | ▲ $66,640 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,502 | $34,027 | ▲ $13,525 |
| Total Liabilities | $20,502 | $34,027 | ▲ $13,525 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $3,173,312 | $3,226,427 | ▲ $53,115 |
| Total Net Assets Fund Balance | $3,173,312 | $3,226,427 | ▲ $53,115 |
| Total Liabilities and Net Assets / Fund Balance | $3,193,814 | $3,260,454 | ▲ $66,640 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,397,417 | $854,053 | $2,251,470 |
| Equipment | $129,362 | $266,690 | $396,052 |
| Land | $306,596 | - | $306,596 |
| Other Land Buildings | $10,054 | $21,805 | $31,859 |
| Name | Title |
|---|---|
| Amber Robbins | Chairman |
| Jen Sieve-hicks | Vice Chairman |
| Andrea Johnson | Director |
| Melanie Kawulok | Director |
| Haley Hendrickson | Secretary |
| Rich Destefano | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,298,253 |
| Other Expenses | $451,130 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,043,030 | - | - | $1,043,030 |
| Fees for Services Other | $148,513 | - | - | $148,513 |
| Other Employee Benefits | $127,804 | - | - | $127,804 |
| Depreciation Depletion | $96,234 | - | - | $96,234 |
| Payroll Taxes | $79,521 | - | - | $79,521 |
| Pension Plan Contributions | $47,898 | - | - | $47,898 |
| Occupancy | $46,266 | - | - | $46,266 |
| Fees for Services Accounting | $12,498 | - | - | $12,498 |
| Other Expenses | $9,499 | - | - | $9,499 |
| Travel | $7,953 | - | - | $7,953 |
| Conferences and Meetings | $4,287 | - | - | $4,287 |
| All Other Expenses | $2,751 | - | - | $2,751 |
| Office Expenses | $1,445 | - | - | $1,445 |
| Advertising | $124 | - | - | $124 |
| Total Functional Expenses | $1,749,383 | $0 | $0 | $1,749,383 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“This is monitored on a case by case basis.”
“The organization provides its governing documents, conflict of interest policy and financial statements to the public upon request.”
“ROUNDING 3.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20502 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34027 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 130 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 618 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 124 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 124 |
| IRS990/AllOtherContributionsAmt | 0 | 27927 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2751 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 2751 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHILD DEVELOPMENT CENTER-REGION II |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3076726610 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 345 SOUTH LINDEN AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHERIDAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82801 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 871980 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1005924 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4287 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4287 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1722460 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4721 |
| IRS990/CYOtherExpensesAmt | 0 | 451130 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 75314 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 53112 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1298253 |
| IRS990/CYTotalExpensesAmt | 0 | 1749383 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1802495 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 96234 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 96234 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDES OCCUPATIONAL, PHYSICAL, SPEECH AND HEARING THERAPY TO DEVELOPMENTALLY DISABLED CHILDREN IN SHERIDAN AND JOHNSON COUNTIES, WYOMING |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 39 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1749383 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12498 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12498 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 148513 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 148513 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICH DESTEFANO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | AMBER ROBBINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEN SIEVE-HICKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MELANIE KAWULOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HALEY HENDRICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANDREA JOHNSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1991 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -7191 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 477 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 1694533 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 2832 |
| IRS990/GrossReceiptsAmt | 0 | 1812041 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11435 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11435 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2355 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1142548 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1889352 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1843429 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2985977 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 7191 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 2355 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3173312 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3226427 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -6714 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -6714 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3173312 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3226427 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 46266 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 46266 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1445 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1445 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 127804 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 127804 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DUES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58492 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 51022 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12046 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9499 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58492 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51022 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12046 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9499 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1043030 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1043030 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 79521 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 79521 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 47898 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 47898 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 16759 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 13029 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13072 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22454 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD DESTEFANO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PRESCHOOL TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAID REIMBURSEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CHILD IDENTIFICATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 37188 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 25959 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 12167 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 37188 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 25959 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 12167 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1737439 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 10921 |
| IRS990/PYOtherExpensesAmt | 0 | 453561 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 108464 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 122993 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1280270 |
| IRS990/PYTotalExpensesAmt | 0 | 1733831 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1856824 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 53112 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 80035 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 400166 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 375000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1722460 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1737439 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1815937 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1695689 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1784909 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8756434 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 11435 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11002 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4265 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 757 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 390 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 27849 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 441743 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8756434 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1722460 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1737439 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1815937 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1695689 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1784909 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8756434 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8784283 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1397417 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 854053 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2251470 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 129362 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 266690 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 396052 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 306596 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 306596 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10054 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 21805 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 31859 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1843429 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THIS IS MONITORED ON A CASE BY CASE BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ROUNDING 3. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 3193814 |
| IRS990/TotalAssetsEOYAmt | 0 | 3260454 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3193814 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3260454 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1722460 |
| IRS990/TotalEmployeeCnt | 0 | 39 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1749383 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1749383 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 20502 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 34027 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 20502 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 34027 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3173312 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3226427 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1749383 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 75314 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80035 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1802495 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3193814 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3260454 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 7953 |
| IRS990/TravelGrp/TotalAmt | 0 | 7953 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 345 LINDEN AVENUE |
| IRS990/USAddress/CityNm | 0 | SHERIDAN |
| IRS990/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/USAddress/ZIPCd | 0 | 82801 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICHARD DESTEFANO |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3076726610 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-01-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHILD DEVELOPMENT CENTER - REGION II |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHIL |
| ReturnHeader/Filer/EIN | 0 | 830296093 |
| ReturnHeader/Filer/PhoneNum | 0 | 3076726610 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 345 LINDEN AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SHERIDAN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 82801 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 830328254 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | RUCKI & MARSHALL CPA'S PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 109 SOUTH MAIN STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SHERIDAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 82801 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3076746609 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-01-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEVEN W RUCKI CPA |
| ReturnHeader/ReturnTs | 0 | 2021-02-12T11:03:22-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.