Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Wyoming Childrens Action Alliance
EIN 83-0300253 • 501(c)3
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.07x
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$155,472
Up $5,505 (+3.7%) from 2012
Liabilities
Down$11,348
Down $4,929 (-30%) from 2012
Net Assets
Up$144,124
Up $10,434 (+7.8%) from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$681,345
Down $187,855 (-22%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $155,472
- Liabilities
- $11,348
- Net assets
- $144,124
- Revenue
- -
- Expenses
- $681,345
- Net income
- -
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2012 to Sep 30, 2013
- Signed
- Jan 9, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $691,779
Filing and Contact Details
Filer
- EIN
- 83-0300253
Raw XML AppendixShowing 400 of 424 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 | 11348 |
| IRS990/AccountsReceivable/BOY | 0 | 54766 |
| IRS990/AccountsReceivable/EOY | 0 | 52143 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Support professional development for early care and education providers, collect and disseminate data regarding child well-being and advocate on behalf of children and families. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3116 Old Faithful Road |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Cheyenne |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WY |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 82001 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 511 |
| IRS990/Advertising/ProgramServices | 0 | 6712 |
| IRS990/Advertising/Total | 0 | 7223 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 78250 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1165 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 12231 |
| IRS990/AllOtherExpenses/Total | 0 | 13396 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
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| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 82145 |
| IRS990/CashNonInterestBearing/EOY | 0 | 72638 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 2422 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 87553 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 89975 |
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| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
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| IRS990/ConferencesMeetings/ProgramServices | 0 | 37950 |
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| IRS990/ContributionsGrantsCurrentYear | 0 | 641925 |
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| IRS990/CreditCounseling | 0 | false |
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| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
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| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3182 |
| IRS990/DepreciationDepletion/Total | 0 | 3182 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | To directly and indirectly impact positive outcomes for children and families in Wyoming. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 661777 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/Total | 0 | 0 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 8484 |
| IRS990/FeesForServicesOther/Total | 0 | 8484 |
| 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 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 40.00 |
| 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/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Sandy Sears |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Dave Blevins |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Ed Hager |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Joe Gingles |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Dave Throgmorton |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Deanna Frey |
| 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 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 89975 |
| 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 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 3 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 4 | President |
| IRS990/Form990PartVIISectionA/Title | 5 | Executive Director |
| 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 | 563675 |
| 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 | 691779 |
| 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/ProgramServices | 0 | 3068 |
| IRS990/Insurance/Total | 0 | 3068 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 59 |
| IRS990/InvestmentIncomePriorYear | 0 | -2336 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 59 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 59 |
| 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 | 28752 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 31450 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5880 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2698 |
| 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 | Support professional development for early care and education providers, collect and disseminate data regarding child well-being and advocate on behalf of children and families. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Dave Throgmorton |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 133690 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 144124 |
| 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/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 78 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 18 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 44280 |
| IRS990/Occupancy/Total | 0 | 44280 |
| 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 | 3660 |
| IRS990/OtherAssetsTotal/EOY | 0 | 3660 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 40274 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 40274 |
| IRS990/OtherExpensePriorYear | 0 | 352878 |
| IRS990/OtherExpensesCurrentYear | 0 | 176145 |
| IRS990/OtherExpenses/Description | 0 | Miscellaneous |
| IRS990/OtherExpenses/Description | 1 | Telephone |
| IRS990/OtherExpenses/Description | 2 | Consultants |
| IRS990/OtherExpenses/Description | 3 | Supplies |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5009 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 13 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 7266 |
| IRS990/OtherExpenses/ProgramServices | 0 | 2860 |
| IRS990/OtherExpenses/ProgramServices | 1 | 12410 |
| IRS990/OtherExpenses/ProgramServices | 2 | 14892 |
| IRS990/OtherExpenses/ProgramServices | 3 | 16112 |
| IRS990/OtherExpenses/Total | 0 | 7869 |
| IRS990/OtherExpenses/Total | 1 | 12423 |
| IRS990/OtherExpenses/Total | 2 | 14892 |
| IRS990/OtherExpenses/Total | 3 | 23378 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 320674 |
| IRS990/OtherSalariesAndWages/Total | 0 | 320674 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 42726 |
| IRS990/PayrollTaxes/Total | 0 | 42726 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 11551 |
| IRS990/PensionPlanContributions/Total | 0 | 11551 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3516 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5669 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 624100 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 624100 |
| IRS990/ProgramServiceRevenueCY | 0 | 49795 |
| IRS990/ProgramServiceRevenue/Description | 0 | Registration Fees |
| IRS990/ProgramServiceRevenue/Description | 1 | Consulting |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 77203 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 14465 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 35330 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 14465 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 35330 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 10434 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 49795 |
| IRS990/RevenuesLessExpensesCY | 0 | 10434 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -8685 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 505200 |
| IRS990/SalariesEtcPriorYear | 0 | 516322 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 18664 |
| IRS990ScheduleA/AmountsSubstContributorsTotal | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 641925 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 785648 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 881494 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 679820 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 672973 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 3661860 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 59 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 26 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 89 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 315 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 285 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 774 |
| IRS990ScheduleA/NetUBI/Total | 0 | 0 |
| IRS990ScheduleA/OtherIncome170/Total | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99980 |
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| IRS990ScheduleA/PublicSupportTotal170 | 0 | 3661860 |
| IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total | 0 | 0 |
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| IRS990ScheduleA/Total170/Total | 0 | 3661860 |
| IRS990ScheduleA/TotalSupport | 0 | 3662634 |
| IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total | 0 | 0 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 681345 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 2698 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 28752 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 31450 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 691779 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 681345 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2698 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 691779 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 681345 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 691779 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Upon request |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The board of directors determines the executive director's compensation based on evaluation of performance. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Employees sign a conflict of interest statement. If a noncompliance situation occurs it is brought to the attention of an administrator. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The executive director, bookkeeper and treasurer review the 990 and provide a copy to the remaining board members prior to 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/TemporarilyRestrictedNetAssets/BOY | 0 | 22315 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 38258 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3116 Old Faithful Road |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Cheyenne |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WY |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 82001 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | Lori Tiegs |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3076352272 |
| IRS990/TotalAssets/BOY | 0 | 149967 |
| IRS990/TotalAssetsBOY | 0 | 149967 |
| IRS990/TotalAssets/EOY | 0 | 155472 |
| IRS990/TotalAssetsEOY | 0 | 155472 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 641925 |
| IRS990/TotalExpensesCurrentYear | 0 | 681345 |
| IRS990/TotalExpensesPriorYear | 0 | 869200 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 19568 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 661777 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 681345 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 16277 |
| IRS990/TotalLiabilitiesBOY | 0 | 16277 |
| IRS990/TotalLiabilities/EOY | 0 | 11348 |
| IRS990/TotalLiabilitiesEOY | 0 | 11348 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 149967 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 155472 |
| IRS990/TotalNbrEmployees | 0 | 18 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 133690 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 144124 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 661777 |
| IRS990/TotalProgramServiceRevenue | 0 | 49795 |
| IRS990/TotalReportableCompFromOrg | 0 | 89975 |
| IRS990/TotalRevenueCurrentYear | 0 | 691779 |
| IRS990/TotalRevenuePriorYear | 0 | 860515 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 49854 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 691779 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 111375 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 105866 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | www.wykids.org |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1992 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
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