Civic Intelligence

Child Development Center

990 • Fiscal year 2024 • EIN 83-0296093

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 12, 2024

Organization ProfileN/A

View Organization Page

366 E Brundage StSheridan, WY 82801

(307) 672-6610

Siviq Scores

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

Liabilities / Assets

27th percentile

0.02x

Higher debt load relative to assets than 27% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.04x

Higher debt load relative to revenue than 23% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

86th percentile

40%

Higher net margin than 86% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

22nd percentile

$0

Higher top officer pay than 22% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

88th percentile

36%

Faster asset growth than 88% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

63%

Faster revenue growth than 87% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets27th percentile

Assets

Up

$5,161,801

Up $1,365,367 (+36%) from 2023

Net Assets

Up

$5,041,939

Up $1,308,065 (+35%) from 2023

Liabilities

Up

$119,862

Up $57,302 (+92%) from 2023

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin86th percentile

Revenue

Up

$3,262,928

Up $1,266,169 (+63%) from 2023

Expenses

Up

$1,954,863

Up $98,259 (+5.3%) from 2023

Net Income

Up

$1,308,065

Up $1,167,910 (+833%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

2024

Assets$5,161,801
Liabilities$119,862
Net Assets$5,041,939
Open 2024 Filing

Operations Trend

Revenue Growth87th percentile

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

2024

Revenue$3,262,928
Expenses$1,954,863
Net Income$1,308,065
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 12, 2024
Return Version
2023v5.1
Gross Receipts
$4,708,714
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$1,779,559$3,266,482▲ $1,486,923
Savings and Temporary Cash Investments$1,284,466$1,211,750▼ $72,716
Pledges and Grants Receivable$351,675$374,918▲ $23,243
Cash and Non-Interest-Bearing Accounts$358,965$281,801▼ $77,164
Prepaid Expenses and Deferred Charges$21,769$21,664▼ $105
Accounts Receivable-$5,029-
Total Assets$3,796,598$5,161,801▲ $1,365,203
Other Assets Total$164$157▼ $7
Liabilities
Accounts Payable and Accrued Expenses$62,560$118,517▲ $55,957
Deferred Revenue-$1,188-
Other Liabilities$164$157▼ $7
Total Liabilities$62,724$119,862▲ $57,138
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,517,371$4,834,488▲ $1,317,117
Net Assets With Donor Restrictions$216,503$207,451▼ $9,052
Total Net Assets Fund Balance$3,733,874$5,041,939▲ $1,308,065
Total Liabilities and Net Assets / Fund Balance$3,796,598$5,161,801▲ $1,365,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,394,857$228,633$2,623,490
Land$818,194-$818,194
Equipment$53,265$256,390$309,655
Other Land Buildings$166$8,334$8,500
Compensation and Service Providers
Top Officer Pay22nd percentile

Board Members and Trustees

NameTitle
Haley HendricksonChair
Amber RobbinsVice Chair
Casie WillsDirector
Marci WildemanDirector
Dia HeppSecretary
Molly DowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,370,774
Program Service Revenue
$144,032
Investment Income
$748,122
Other Revenue
$0
All Other Contributions
$513,183
Change in Net Assets
$1,308,065
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,532,154
Other Expenses$422,709
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,192,646--$1,192,646
Other Employee Benefits$161,797--$161,797
Depreciation Depletion$93,120--$93,120
Payroll Taxes$91,535--$91,535
Pension Plan Contributions$86,176--$86,176
Occupancy$72,286--$72,286
Fees for Services Other$57,842--$57,842
Information Technology$15,778--$15,778
Fees for Services Accounting$13,788--$13,788
Travel$12,288--$12,288
Conferences and Meetings$5,050--$5,050
Advertising$4,127--$4,127
Other Expenses$3,546--$3,546
Office Expenses$1,404--$1,404
Total Functional Expenses$1,954,863$0$0$1,954,863
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$157
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
366 E BRUNDAGE ST, SHERIDAN, WY 82801

Signing Officer

Name
Molly Dow
Title
Treasurer
Phone
3076726610
Signed
2024-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Dow
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
Raw XML AppendixShowing 400 of 406 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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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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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-12-11

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,161,801
Liabilities
$119,862
Net assets
$5,041,939
Revenue
$3,262,928
Expenses
$1,954,863
Net income
$1,308,065
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