Civic Intelligence

Developmental Preschool and Day Care Center

990 • Fiscal year 2021 • EIN 83-0316838

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

1771 Centennial Dr Ste 220Laramie, WY 82070

(307) 742-3571

Siviq Scores

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

Liabilities / Assets

78th percentile

0.47x

Higher debt load relative to assets than 78% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

71st percentile

0.44x

Higher debt load relative to revenue than 71% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

19th percentile

-2.4%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

31st percentile

$72,872

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

7th percentile

-8.7%

Faster asset growth than 7% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

6.0%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Down

$4,949,179

Down $471,593 (-8.7%) from 2020

Net Assets

Down

$2,610,218

Down $127,959 (-4.7%) from 2020

Liabilities

Down

$2,338,961

Down $343,634 (-13%) from 2020

Revenue

Up

$5,335,011

Up $302,328 (+6.0%) from 2020

Expenses

Up

$5,462,969

Up $235,472 (+4.5%) from 2020

Net Income

Up

-$127,958

Up $66,856 (+34%) from 2020

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $2,894,601Liabilities 2010: $219,463Net Assets 2010: $2,675,1382010Assets 2011: $2,968,929Liabilities 2011: $191,656Net Assets 2011: $2,777,2732011Assets 2012: $3,106,824Liabilities 2012: $214,188Net Assets 2012: $2,892,6362012Assets 2013: $3,231,557Liabilities 2013: $231,735Net Assets 2013: $2,999,8222013Assets 2014: $3,136,569Liabilities 2014: $185,213Net Assets 2014: $2,951,3562014Assets 2015: $5,347,709Liabilities 2015: $2,123,343Net Assets 2015: $3,224,3662015Assets 2016: $5,489,837Liabilities 2016: $2,536,567Net Assets 2016: $2,953,2702016Assets 2017: $5,464,635Liabilities 2017: $2,481,483Net Assets 2017: $2,983,1522017Assets 2018: $5,435,162Liabilities 2018: $2,452,605Net Assets 2018: $2,982,5572018Assets 2019: $5,338,086Liabilities 2019: $2,405,095Net Assets 2019: $2,932,9912019Assets 2020: $5,420,772Liabilities 2020: $2,682,595Net Assets 2020: $2,738,1772020Assets 2021: $4,949,179Liabilities 2021: $2,338,961Net Assets 2021: $2,610,2182021Assets 2022: $4,676,391Liabilities 2022: $2,342,993Net Assets 2022: $2,333,3982022Assets 2023: $4,217,761Liabilities 2023: $2,191,472Net Assets 2023: $2,026,2892023Assets 2024: $3,554,028Liabilities 2024: $2,047,796Net Assets 2024: $1,506,2322024

Highlighted filing

2021

Assets$4,949,179
Liabilities$2,338,961
Net Assets$2,610,218

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $4,693,7182010Expenses 2011: $4,975,3812011Expenses 2012: $4,756,5262012Revenue 2013: $4,566,608Expenses 2013: $4,459,422Net Income 2013: $107,1862013Revenue 2014: $4,445,397Expenses 2014: $4,493,863Net Income 2014: -$48,4662014Revenue 2015: $5,070,859Expenses 2015: $4,829,847Net Income 2015: $241,0122015Revenue 2016: $4,972,465Expenses 2016: $5,243,561Net Income 2016: -$271,0962016Revenue 2017: $4,918,105Expenses 2017: $4,888,223Net Income 2017: $29,8822017Revenue 2018: $4,824,621Expenses 2018: $4,825,216Net Income 2018: -$5952018Revenue 2019: $4,754,619Expenses 2019: $4,804,185Net Income 2019: -$49,5662019Revenue 2020: $5,032,683Expenses 2020: $5,227,497Net Income 2020: -$194,8142020Revenue 2021: $5,335,011Expenses 2021: $5,462,969Net Income 2021: -$127,9582021Revenue 2022: $5,144,335Expenses 2022: $5,421,145Net Income 2022: -$276,8102022Revenue 2023: $5,195,577Expenses 2023: $5,502,680Net Income 2023: -$307,1032023Revenue 2024: $5,192,684Expenses 2024: $5,712,741Net Income 2024: -$520,0572024

Highlighted filing

2021

Revenue$5,335,011
Expenses$5,462,969
Net Income-$127,958
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.0
Gross Receipts
$5,335,011
Mission and Program Overview

Mission

Developmental preschool provides education, therapy and day care services to young children and their families residing in albany county and carbon county wyoming.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,135,749$3,012,714▼ $123,035
Savings and Temporary Cash Investments$1,554,055$1,318,752▼ $235,303
Accounts Receivable$126,593$407,354▲ $280,761
Cash and Non-Interest-Bearing Accounts$602,767$210,359▼ $392,408
Prepaid Expenses and Deferred Charges$1,608--
Total Assets$5,420,772$4,949,179▼ $471,593
Liabilities
Unsecured Notes Loans Payable$2,325,427$1,983,547▼ $341,880
Accounts Payable and Accrued Expenses$357,168$355,414▼ $1,754
Total Liabilities$2,682,595$2,338,961▼ $343,634
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,738,177$2,610,218▼ $127,959
Total Net Assets Fund Balance$2,738,177$2,610,218▼ $127,959
Total Liabilities and Net Assets / Fund Balance$5,420,772$4,949,179▼ $471,593

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,713,601$1,243,691$3,957,292
Equipment-$1,010,688$1,010,688
Land$299,113-$299,113
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jaime R StineExecutive DiFT$72,872$72,872

Board Members and Trustees

NameTitle
Emory SpiegelbergChairman
John CowperBoard Member
Karen YoungbergBoard Member
Todd PearsonBoard Member
Joe ShumwaySecretary
Kandi FurphyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,488,536
Program Service Revenue
$831,546
Investment Income
$14,929
Other Revenue
$0
All Other Contributions
$358,175
Change in Net Assets
$-127,958

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,335,011
Total Revenue per Audited Statements
$5,335,011
Total Revenue per Form 990
$5,335,011
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,997,728
Other Expenses$1,112,046
Grants and Similar Amounts Paid$353,195
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,982,662$369,071-$3,351,733
Other Employee Benefits$645,995--$645,995
Grants to Domestic Orgs$353,195--$353,195
Depreciation Depletion$123,037--$123,037
Interest$121,600--$121,600
All Other Expenses$83,260$378-$83,638
Other Expenses$65,520$943-$65,520
Insurance$57,790$490-$58,280
Fees for Services Other$50,257--$50,257
Travel$31,840--$31,840
Occupancy$2,400--$2,400
Total Functional Expenses$5,067,507$395,462$0$5,462,969

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,462,970
Expenses per Audited Statements$5,462,969
Total Expenses per Form 990$5,462,969
Expenses Not Reported on Form 990$1
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wyoming Families for Hands & VoicesMountain View, WY501c3Early Intervention$122,418
Child Dev Center Natrona CoCasper, WY501c3Hearing Testing$74,672
Wyoming Families for Hands & VoicesMountain View, WY501c3Hearing Aids$50,000
Wyoming Medical CenterCasper, WYGovNewborn Hearing Scre$35,797
Cheyenne Regional Medical CenterCheyenne, WYGovNewborn Hearing Scre$19,601
Campbell County HealthGillette, WYGovNewborn Hearing Scre$15,396
Memorial Hospital of Sweetwater CouRock Springs, WYGovNewborn Hearing Scre$7,929
ST JOHN'S HEALTHJackson, WYGovNewborn Hearing Scre$7,928
Ivinson Memorial HospitalLaramie, WYGovNewborn Hearing Scre$7,093
Sage West Healthcare - LanderLander, WYGovNewborn Hearing Scre$7,062
Sheridan Memorial HospitalSheridan, WYGovNewborn Hearing Test$5,299
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Page 6, Part VI, Line 11B

The executive director and board treasurer reviews the form 990 with the board of directors.

Form 990, Page 6, Part VI, Line 12C

Employees, officers, and directors are asked to bring to the attention of the board any actual or perceived conflicts of interest.

Form 990, Page 6, Part VI, Line 15A

The board of directors determines the compensation for the executive director.

Form 990, Page 6, Part VI, Line 15B

The executive director detamines the compensation for the fiscal manager and other management level employees.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, board minutes, financial statements and form 990 are made available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
Developmental Preschool and
EIN
83-0316838
Address
1771 CENTENNIAL DR STE 220, LARAMIE, WY 82070

Signing Officer

Name
Jaime R Stine
Title
Executive Director
Phone
3077423571
Signed
2022-05-09

Organization Details

Principal Officer
Jaime R Stine
Formed
1996
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
172
Volunteers
6

Preparer

Firm
CPA Group of Laramie LLC
Address
1273 N 15TH ST SUITE 121, LARAMIE, WY 82072
Preparer
Kathryn L Hamilton
Phone
3077457241
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Book / tax depreciation difference -1

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 2D

Book / tax depreciation difference 1

Raw XML AppendixShowing 400 of 487 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0357168
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0355414
IRS990/AccountsReceivableGrp/BOYAmt0126593
IRS990/AccountsReceivableGrp/EOYAmt0407354
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DEVELOPMENTAL PRESCHOOL PROVIDES EDUCATION, THERAPY AND DAY CARE SERVICES TO YOUNG CHILDREN AND THEIR FAMILIES RESIDING IN ALBANY COUNTY AND CARBON COUNTY WYOMING.
IRS990/AllOtherContributionsAmt0358175
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0378
IRS990/AllOtherExpensesGrp/ProgramServicesAmt083260
IRS990/AllOtherExpensesGrp/TotalAmt083638
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0EMILY HIRSCH
IRS990/BooksInCareOfDetail/PhoneNum03077423571
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01771 CENTENNIAL DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0LARAMIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082070
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0602767
IRS990/CashNonInterestBearingGrp/EOYAmt0210359
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04488536
IRS990/CYGrantsAndSimilarPaidAmt0353195
IRS990/CYInvestmentIncomeAmt014929
IRS990/CYOtherExpensesAmt01112046
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0831546
IRS990/CYRevenuesLessExpensesAmt0-127958
IRS990/CYSalariesCompEmpBnftPaidAmt03997728
IRS990/CYTotalExpensesAmt05462969
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05335011
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0123037
IRS990/DepreciationDepletionGrp/TotalAmt0123037
IRS990/Desc0THE 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0172
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt05067507
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt050257
IRS990/FeesForServicesOtherGrp/TotalAmt050257
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JAIME R STINE
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN COWPER
IRS990/Form990PartVIISectionAGrp/PersonNm2KANDI FURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm3TODD PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOE SHUMWAY
IRS990/Form990PartVIISectionAGrp/PersonNm5EMORY SPIEGELBERG
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN YOUNGBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt072872
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt04130361
IRS990/GrantAmt0353195
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0353195
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0353195
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05335011
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0490
IRS990/InsuranceGrp/ProgramServicesAmt057790
IRS990/InsuranceGrp/TotalAmt058280
IRS990/InterestGrp/ProgramServicesAmt0121600
IRS990/InterestGrp/TotalAmt0121600
IRS990/InvestmentIncomeGrp/ExclusionAmt014929
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014929
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02254379
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03135749
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03012714
IRS990/LandBldgEquipCostOrOtherBssAmt05267093
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DEVELOPMENTAL PRESCHOOL PROVIDES EDUCATION, THERAPY AND DAY CARE SERVICES TO YOUNG CHILDREN AND THEIR FAMILIES RESIDING IN ALBANY COUNTY AND CARBON COUNTY WYOMING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02738177
IRS990/NetAssetsOrFundBalancesEOYAmt02610218
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02738177
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02610218
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02400
IRS990/OccupancyGrp/TotalAmt02400
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-1
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0645995
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0645995
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3EQUIPMENT & REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1943
IRS990/OtherExpensesGrp/ProgramServicesAmt0314374
IRS990/OtherExpensesGrp/ProgramServicesAmt1151674
IRS990/OtherExpensesGrp/ProgramServicesAmt283903
IRS990/OtherExpensesGrp/ProgramServicesAmt365520
IRS990/OtherExpensesGrp/TotalAmt0338954
IRS990/OtherExpensesGrp/TotalAmt1151674
IRS990/OtherExpensesGrp/TotalAmt284846
IRS990/OtherExpensesGrp/TotalAmt365520
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0369071
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02982662
IRS990/OtherSalariesAndWagesGrp/TotalAmt03351733
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01608
IRS990/PrincipalOfficerNm0JAIME R STINE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0831546
IRS990/ProgramServiceRevenueGrp/Desc0DAY CARE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0831546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0831546
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04061181
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0363748
IRS990/PYInvestmentIncomeAmt030292
IRS990/PYOtherExpensesAmt01244588
IRS990/PYProgramServiceRevenueAmt0941210
IRS990/PYRevenuesLessExpensesAmt0-194814
IRS990/PYSalariesCompEmpBnftPaidAmt03619161
IRS990/PYTotalExpensesAmt05227497
IRS990/PYTotalRevenueAmt05032683
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-127958
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0831546
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01554055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01318752
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04488536
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04061181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04061120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03993769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04191181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020795787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014929
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt020309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt016217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07644
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt070094
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83670
IRS990ScheduleA/PublicSupportPY170Pct00.85080
IRS990ScheduleA/PublicSupportTotal170Amt020795787
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04488536
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04061181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04061120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03993769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04191181
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020795787
IRS990ScheduleA/TotalSupportAmt024854056
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0831546
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0940210
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0677282
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0819857
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0719280
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03988175
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02713601
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01243691
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03957292
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01010688
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01010688
IRS990ScheduleD/ExpensesNotReportedAmt01
IRS990ScheduleD/ExpensesSubtotalAmt05462969
IRS990ScheduleD/LandGrp/BookValueAmt0299113
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0299113
IRS990ScheduleD/OtherExpensesIncludedAmt01
IRS990ScheduleD/RevenueSubtotalAmt05335011
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03012714
IRS990ScheduleD/TotalExpensesPerForm990Amt05462969
IRS990ScheduleD/TotalRevenuePerForm990Amt05335011
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05335011
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05462970
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0122418
IRS990ScheduleI/RecipientTable/CashGrantAmt115396
IRS990ScheduleI/RecipientTable/CashGrantAmt25299
IRS990ScheduleI/RecipientTable/CashGrantAmt37093
IRS990ScheduleI/RecipientTable/CashGrantAmt47928
IRS990ScheduleI/RecipientTable/CashGrantAmt574672
IRS990ScheduleI/RecipientTable/CashGrantAmt635797
IRS990ScheduleI/RecipientTable/CashGrantAmt77062
IRS990ScheduleI/RecipientTable/CashGrantAmt87929
IRS990ScheduleI/RecipientTable/CashGrantAmt919601
IRS990ScheduleI/RecipientTable/CashGrantAmt1050000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc2GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc3GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc4GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc7GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc8GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc9GOV
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EARLY INTERVENTION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1NEWBORN HEARING SCRE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2NEWBORN HEARING TEST
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3NEWBORN HEARING SCRE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4NEWBORN HEARING SCRE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5HEARING TESTING
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6NEWBORN HEARING SCRE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7NEWBORN HEARING SCRE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8NEWBORN HEARING SCRE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9NEWBORN HEARING SCRE
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10HEARING AIDS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WYOMING FAMILIES FOR HANDS & VOICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1CAMPBELL COUNTY HEALTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2SHERIDAN MEMORIAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3IVINSON MEMORIAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4ST JOHN'S HEALTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CHILD DEV CENTER NATRONA CO
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6WYOMING MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7SAGE WEST HEALTHCARE - LANDER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt8MEMORIAL HOSPITAL OF SWEETWATER COU
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt9CHEYENNE REGIONAL MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt10WYOMING FAMILIES FOR HANDS & VOICES
IRS990ScheduleI/RecipientTable/RecipientEIN0711026516
IRS990ScheduleI/RecipientTable/RecipientEIN1830234097
IRS990ScheduleI/RecipientTable/RecipientEIN2741905155
IRS990ScheduleI/RecipientTable/RecipientEIN3300975387
IRS990ScheduleI/RecipientTable/RecipientEIN4830325788
IRS990ScheduleI/RecipientTable/RecipientEIN5830207123
IRS990ScheduleI/RecipientTable/RecipientEIN6830279242
IRS990ScheduleI/RecipientTable/RecipientEIN7621762468
IRS990ScheduleI/RecipientTable/RecipientEIN8830449421
IRS990ScheduleI/RecipientTable/RecipientEIN9836000194
IRS990ScheduleI/RecipientTable/RecipientEIN10711026516
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1033
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1501 S BURMA AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt21401 W 5TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3255 N 30TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4625 E BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52020 E 12TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61233 E 2ND STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt71320 BISHOP RANDALL DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt81200 COLLEGE DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt9214 E 23RD STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt10PO BOX 1033
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MOUNTAIN VIEW
IRS990ScheduleI/RecipientTable/USAddress/CityNm1GILLETTE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2SHERIDAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm3LARAMIE
IRS990ScheduleI/RecipientTable/USAddress/CityNm4JACKSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5CASPER
IRS990ScheduleI/RecipientTable/USAddress/CityNm6CASPER
IRS990ScheduleI/RecipientTable/USAddress/CityNm7LANDER
IRS990ScheduleI/RecipientTable/USAddress/CityNm8ROCK SPRINGS
IRS990ScheduleI/RecipientTable/USAddress/CityNm9CHEYENNE
IRS990ScheduleI/RecipientTable/USAddress/CityNm10MOUNTAIN VIEW
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4WY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5WY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6WY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7WY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd8WY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd9WY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd10WY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd082939
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd182716
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd282801
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd382072
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd483001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd582601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd682601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd782520
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd882901
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd982001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd1082939
IRS990ScheduleI/Total501c3OrgCnt011
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND BOARD TREASURER REVIEWS THE FORM 990 WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES, OFFICERS, AND DIRECTORS ARE ASKED TO BRING TO THE ATTENTION OF THE BOARD ANY ACTUAL OR PERCEIVED CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR DETAMINES THE COMPENSATION FOR THE FISCAL MANAGER AND OTHER MANAGEMENT LEVEL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, BOARD MINUTES, FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.55$2.05$1.51$5.19$5.71$0.52
2023Detailed filing. Detailed filing data is available for this year.$4.22$2.19$2.03$5.20$5.50$0.31
2022Detailed filing. Detailed filing data is available for this year.$4.68$2.34$2.33$5.14$5.42$0.28
2021Detailed filing. Detailed filing data is available for this year.$4.95$2.34$2.61$5.34$5.46$0.13
2020Detailed filing. Detailed filing data is available for this year.$5.42$2.68$2.74$5.03$5.23$0.19
2019Detailed filing. Detailed filing data is available for this year.$5.34$2.41$2.93$4.75$4.80$0.05
2018Detailed filing. Detailed filing data is available for this year.$5.44$2.45$2.98$4.82$4.83$0.00
2017Detailed filing. Detailed filing data is available for this year.$5.46$2.48$2.98$4.92$4.89$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.49$2.54$2.95$4.97$5.24$0.27
2015Detailed filing. Detailed filing data is available for this year.$5.35$2.12$3.22$5.07$4.83$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.14$0.19$2.95$4.45$4.49$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.23$3.00$4.57$4.46$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.21$2.89$4.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.19$2.78$4.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.22$2.68$4.69