Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
EIN 83-0316838 • 501(c)3 • Laramie, WY
Profile
Developmental preschool provides education, therapy and day care services to young children and their families residing in albany county and carbon county wyoming.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$3,554,028
Down $663,733 (-16%) from 2023
Liabilities
Down$2,047,796
Down $143,676 (-6.6%) from 2023
Net Assets
Down$1,506,232
Down $520,057 (-26%) from 2023
Revenue
Down$5,192,684
Down $2,893 (-0.1%) from 2023
Expenses
Up$5,712,741
Up $210,061 (+3.8%) from 2023
Net Income
Down-$520,057
Down $212,954 (-69%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Developmental preschool provides education, therapy and day care services to young children and their families residing in albany county and carbon county wyoming.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,824,393 | $2,674,362 | ▼ $150,031 |
| Savings and Temporary Cash Investments | $652,315 | $338,150 | ▼ $314,165 |
| Accounts Receivable | $371,675 | $286,522 | ▼ $85,153 |
| Cash and Non-Interest-Bearing Accounts | $329,376 | $232,109 | ▼ $97,267 |
| Prepaid Expenses and Deferred Charges | $40,002 | $22,885 | ▼ $17,117 |
| Total Assets | $4,217,761 | $3,554,028 | ▼ $663,733 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,735,185 | $1,607,574 | ▼ $127,611 |
| Accounts Payable and Accrued Expenses | $416,285 | $417,337 | ▲ $1,052 |
| Other Liabilities | $40,002 | $22,885 | ▼ $17,117 |
| Total Liabilities | $2,191,472 | $2,047,796 | ▼ $143,676 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,026,289 | $1,506,232 | ▼ $520,057 |
| Total Net Assets Fund Balance | $2,026,289 | $1,506,232 | ▼ $520,057 |
| Total Liabilities and Net Assets / Fund Balance | $4,217,761 | $3,554,028 | ▼ $663,733 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,341,992 | $1,462,975 | $3,804,967 |
| Equipment | $33,257 | $307,356 | $340,613 |
| Land | $299,113 | - | $299,113 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jaime R Stine | Executive Di | FT | $87,649 | $24,132 | $111,781 |
| Name | Title |
|---|---|
| Emory Spiegelberg | Chairman |
| Karen Youngberg | Board Member |
| Jack Bedessem | Secretary |
| Todd Pearson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,984,333 |
| Other Expenses | $976,693 |
| Grants and Similar Amounts Paid | $751,715 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,867,469 | $426,553 | - | $3,294,022 |
| Grants to Domestic Orgs | $751,715 | - | - | $751,715 |
| Other Employee Benefits | $690,311 | - | - | $690,311 |
| Depreciation Depletion | $121,901 | - | - | $121,901 |
| Insurance | $76,724 | $3,041 | - | $79,765 |
| Interest | $77,169 | - | - | $77,169 |
| All Other Expenses | $54,725 | - | - | $54,725 |
| Fees for Services Other | $51,771 | - | - | $51,771 |
| Other Expenses | $38,956 | $417 | - | $38,956 |
| Travel | $30,143 | - | - | $30,143 |
| Occupancy | $1,800 | - | - | $1,800 |
| Total Functional Expenses | $5,274,034 | $438,707 | $0 | $5,712,741 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,712,741 |
| Total Expenses per Audited Statements | $5,712,741 |
| Total Expenses per Form 990 | $5,712,741 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Wyoming Families for Hands & Voices | Mountain View, WY | 501c3 | Early Intervention | $97,495 |
| CHILDREN'S RESOURCE CENTER | Cody, WY | 501c3 | Early Childhood Hear | $97,187 |
| WESTON COUNTY CHILDREN'S CENTER | Newcastle, WY | 501c3 | Early Childhood Hear | $54,536 |
| Wyoming Families for Hands & Voices | Mountain View, WY | 501c3 | Hearing Aids | $50,000 |
| Child Development Center of Natrona | Casper, WY | 501c3 | Hearing Testing | $49,425 |
| Lincoln Uinta Child Development Ass | Kemmerer, WY | 501c3 | Early Childhood Hear | $46,129 |
| Wyoming Families for Hands & Voices | Mountain View, WY | 501c3 | Family-to-family Sup | $42,236 |
| Sweetwater County Child Development | Green River, WY | 501c3 | Early Childhood Visi | $26,031 |
| Childrens Developmental Services of | Gillette, WY | 501c3 | Early Childhood Hear | $23,165 |
| Stride Learning Center | Cheyenne, WY | 501c3 | Early Childhood and | $22,571 |
| Child Development Center | Sheridan, WY | 501c3 | Early Childhood Hear | $21,960 |
| Banner Wyomng Medical Center | Casper, WY | Gov | Newborn Hearing Scre | $21,923 |
| Washakie Medical Center | Worland, WY | Gov | Newborn Hearing Scre | $21,923 |
| Cheyenne Regiional Medical Center | Cheyenne, WY | Gov | Newborn Hearing Scre | $21,922 |
| Community Hospital | Torrington, WY | Gov | Newborn Hearing Scre | $21,922 |
| Hot Springs Health | Thermopolis, WY | Gov | Newborn Hearing Scre | $21,922 |
| Ivinson Memorial Hospital | Laramie, WY | Gov | Newborn Hearing Scre | $21,922 |
| Memorial Hosp of Sweetwater Co | Rock Springs, WY | Gov | Newborn Hearing Scre | $21,922 |
| Platte County Hospital | Wheatland, WY | Gov | Newborn Hearing Scre | $21,922 |
| Powell Valley Healthcare | Powell, WY | Gov | Newborn Hearing Scre | $21,922 |
| Child Dev Center Natrona Co | Casper, WY | 501c3 | Hearing Testing | $13,016 |
| Early Intervention Program | Fort Washakie, WY | 501c3 | Early Childhood Hear | $10,664 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $22,885 |
“The executive director and board treasurer reviews the form 990 with the board of directors.”
“Employees, officers, and directors are asked to bring to the attention of the board any actual or perceived conflicts of interest.”
“The board of directors determines the compensation for the executive director.”
“The executive director detamines the compensation for the fiscal manager and other management level employees.”
“The organization's governing documents, board minutes, financial statements and form 990 are made available to the public upon written request.”
“The developmental preschool and day care provides education, therapy and day care services for young children and their families living in the community. Priority for day care service is given to children six weeks to nine years of age who are from single parent or low income families or children who have been referred from other social service agencies such as the department of public assistance and social services, public health or child protection. Day care fees are assessed on a sliding fee scale which considers income and family size. Special eduction and therapeutic invervention are provided for children birth to six years of age.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 416285 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 417337 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 371675 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 286522 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | DEVELOPMENTAL PRESCHOOL PROVIDES EDUCATION, THERAPY AND DAY CARE SERVICES TO YOUNG CHILDREN AND THEIR FAMILIES RESIDING IN ALBANY COUNTY AND CARBON COUNTY WYOMING. |
| IRS990/AllOtherContributionsAmt | 0 | 121008 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 54725 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 54725 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EMILY G HIRSCH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3077426374 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1771 CENTENNIAL DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LARAMIE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 82070 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 329376 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 232109 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4453617 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 751715 |
| IRS990/CYInvestmentIncomeAmt | 0 | 531 |
| IRS990/CYOtherExpensesAmt | 0 | 976693 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 738536 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -520057 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3984333 |
| IRS990/CYTotalExpensesAmt | 0 | 5712741 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5192684 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 121901 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 121901 |
| IRS990/Desc | 0 | THE DEVELOPMENTAL PRESCHOOL AND DAY CARE PROVIDES EDUCATION, THERAPY AND DAY CARE SERVICES FOR YOUNG CHILDREN AND THEIR FAMILIES LIVING IN THE COMMUNITY. PRIORITY FOR DAY CARE SERVICE IS GIVEN TO CHILDREN SIX WEEKS TO NINE YEARS OF AGE WHO ARE FROM SINGLE PARENT OR LOW INCOME FAMILIES OR CHILDREN WHO HAVE BEEN REFERRED FROM OTHER SOCIAL SERVICE AGENCIES SUCH AS THE DEPARTMENT OF PUBLIC ASSISTANCE AND SOCIAL SERVICES, PUBLIC HEALTH OR CHILD PROTECTION. DAY CARE FEES ARE ASSESSED ON A SLIDING FEE SCALE WHICH CONSIDERS INCOME AND FAMILY SIZE. SPECIAL EDUCTION AND THERAPEUTIC INVERVENTION ARE PROVIDED FOR CHILDREN BIRTH TO SIX YEARS OF AGE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 171 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5274034 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 51771 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 51771 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 24132 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAIME R STINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JACK BEDESSEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TODD PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | EMORY SPIEGELBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KAREN YOUNGBERG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 87649 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1996 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -8128 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 4332609 |
| IRS990/GrantAmt | 0 | 751715 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 751715 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 751715 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 20000 |
| IRS990/GrossReceiptsAmt | 0 | 5220812 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3041 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 76724 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 79765 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 77169 |
| IRS990/InterestGrp/TotalAmt | 0 | 77169 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8659 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8659 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1770331 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2824393 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2674362 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4444693 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 28128 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | DEVELOPMENTAL PRESCHOOL PROVIDES EDUCATION, THERAPY AND DAY CARE SERVICES TO YOUNG CHILDREN AND THEIR FAMILIES RESIDING IN ALBANY COUNTY AND CARBON COUNTY WYOMING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2026289 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1506232 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -8128 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -8128 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2026289 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1506232 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1800 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1800 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 690311 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 690311 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 2 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8696 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 417 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 415563 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 55852 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39935 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 38956 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 424259 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 56269 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39935 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 38956 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 40002 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22885 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 426553 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2867469 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3294022 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 40002 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 22885 |
| IRS990/PrincipalOfficerNm | 0 | JAIME R STINE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 746999 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAY CARE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 738536 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 738536 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | THE DEVELOPMENTAL PRESCHOOL AND DAY CARE PROVIDES EDUCATION, THERAPY AND DAY CARE SERVICES FOR YOUNG CHILDREN AND THEIR FAMILIES LIVING IN THE COMMUNITY. PRIORITY FOR DAY CARE SERVICE IS GIVEN TO CHILDREN SIX WEEKS TO NINE YEARS OF AGE WHO ARE FROM SINGLE PARENT OR LOW INCOME FAMILIES OR CHILDREN WHO HAVE BEEN REFERRED FROM OTHER SOCIAL SERVICE AGENCIES SUCH AS THE DEPARTMENT OF PUBLIC ASSISTANCE AND SOCIAL SERVICES, PUBLIC HEALTH OR CHILD PROTECTION. DAY CARE FEES ARE ASSESSED ON A SLIDING FEE SCALE WHICH CONSIDERS INCOME AND FAMILY SIZE. SPECIAL EDUCTION AND THERAPEUTIC INVERVENTION ARE PROVIDED FOR CHILDREN BIRTH TO SIX YEARS OF AGE. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4250254 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 393950 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5240 |
| IRS990/PYOtherExpensesAmt | 0 | 1033338 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 940083 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -307103 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4075392 |
| IRS990/PYTotalExpensesAmt | 0 | 5502680 |
| IRS990/PYTotalRevenueAmt | 0 | 5195577 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -520057 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 738536 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 652315 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 338150 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4453617 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4250254 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4401003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4488536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4061181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 21654591 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8659 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5240 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8521 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14929 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20309 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 57658 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 2425618 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.92210 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.89430 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 21654591 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4453617 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4250254 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4401003 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4488536 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4061181 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 21654591 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 23484005 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 831546 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 940210 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 1771756 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2341992 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1462975 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3804967 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 33257 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 307356 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 340613 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5712741 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 299113 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 299113 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 22885 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5192684 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2674362 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5712741 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 22885 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5192684 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5192684 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5712741 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 97495 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 13016 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 21923 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 21960 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 54536 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 46129 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 22571 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 23165 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 10664 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 26031 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 42236 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 21922 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 21922 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 21922 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 21922 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 21922 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 21922 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 21922 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 19 | 21923 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 20 | 97187 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 21 | 49425 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 13 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 14 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 15 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 16 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 17 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 18 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 19 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 20 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 21 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | EARLY INTERVENTION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | HEARING TESTING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | NEWBORN HEARING SCRE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | HEARING AIDS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | EARLY CHILDHOOD HEAR |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | EARLY CHILDHOOD HEAR |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | EARLY CHILDHOOD HEAR |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | EARLY CHILDHOOD AND |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | EARLY CHILDHOOD HEAR |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | EARLY CHILDHOOD HEAR |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | EARLY CHILDHOOD VISI |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | FAMILY-TO-FAMILY SUP |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 12 | NEWBORN HEARING SCRE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 13 | NEWBORN HEARING SCRE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 14 | NEWBORN HEARING SCRE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 15 | NEWBORN HEARING SCRE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 16 | NEWBORN HEARING SCRE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 17 | NEWBORN HEARING SCRE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 18 | NEWBORN HEARING SCRE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 19 | NEWBORN HEARING SCRE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 20 | EARLY CHILDHOOD HEAR |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 21 | HEARING TESTING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | WYOMING FAMILIES FOR HANDS & VOICES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | CHILD DEV CENTER NATRONA CO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | BANNER WYOMNG MEDICAL CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | WYOMING FAMILIES FOR HANDS & VOICES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | CHILD DEVELOPMENT CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | WESTON COUNTY CHILDREN'S CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | LINCOLN UINTA CHILD DEVELOPMENT ASS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | STRIDE LEARNING CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | CHILDRENS DEVELOPMENTAL SERVICES OF |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | EARLY INTERVENTION PROGRAM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | SWEETWATER COUNTY CHILD DEVELOPMENT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | WYOMING FAMILIES FOR HANDS & VOICES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 12 | CHEYENNE REGIIONAL MEDICAL CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 13 | IVINSON MEMORIAL HOSPITAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 14 | POWELL VALLEY HEALTHCARE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 15 | MEMORIAL HOSP OF SWEETWATER CO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 16 | HOT SPRINGS HEALTH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 17 | COMMUNITY HOSPITAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 18 | PLATTE COUNTY HOSPITAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 19 | WASHAKIE MEDICAL CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 20 | CHILDREN'S RESOURCE CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 21 | CHILD DEVELOPMENT CENTER OF NATRONA |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 711026516 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 830207123 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 450233470 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 711026516 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 830296093 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 830209829 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 830249203 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 830216252 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 836000103 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 830261946 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 10 | 830244948 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 11 | 711026516 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 12 | 836000194 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 13 | 300975387 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 14 | 830300467 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 15 | 836000295 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 16 | 836000182 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 17 | 830289853 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 18 | 830249710 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 19 | 830249708 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 20 | 830217813 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 21 | 830207123 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 1033 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 2020 E 12TH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1233 E 2ND STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | PO BOX 1033 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 345 S LINDEN AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 104 STAMPEDE STREET |
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