Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
990 • Fiscal year 2021 • EIN 83-0316838
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
41st percentile
Faster revenue growth than 41% of similar nonprofits.
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
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 | $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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,713,601 | $1,243,691 | $3,957,292 |
| Equipment | - | $1,010,688 | $1,010,688 |
| Land | $299,113 | - | $299,113 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jaime R Stine | Executive Di | FT | $72,872 | $72,872 |
| Name | Title |
|---|---|
| Emory Spiegelberg | Chairman |
| John Cowper | Board Member |
| Karen Youngberg | Board Member |
| Todd Pearson | Board Member |
| Joe Shumway | Secretary |
| Kandi Furphy | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Wyoming Families for Hands & Voices | Mountain View, WY | 501c3 | Early Intervention | $122,418 |
| Child Dev Center Natrona Co | Casper, WY | 501c3 | Hearing Testing | $74,672 |
| Wyoming Families for Hands & Voices | Mountain View, WY | 501c3 | Hearing Aids | $50,000 |
| Wyoming Medical Center | Casper, WY | Gov | Newborn Hearing Scre | $35,797 |
| Cheyenne Regional Medical Center | Cheyenne, WY | Gov | Newborn Hearing Scre | $19,601 |
| Campbell County Health | Gillette, WY | Gov | Newborn Hearing Scre | $15,396 |
| Memorial Hospital of Sweetwater Cou | Rock Springs, WY | Gov | Newborn Hearing Scre | $7,929 |
| ST JOHN'S HEALTH | Jackson, WY | Gov | Newborn Hearing Scre | $7,928 |
| Ivinson Memorial Hospital | Laramie, WY | Gov | Newborn Hearing Scre | $7,093 |
| Sage West Healthcare - Lander | Lander, WY | Gov | Newborn Hearing Scre | $7,062 |
| Sheridan Memorial Hospital | Sheridan, WY | Gov | Newborn Hearing Test | $5,299 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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.”
“Book / tax depreciation difference -1”
“Book / tax depreciation difference 1”
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 | 357168 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 355414 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 126593 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 407354 |
| 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 | 358175 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 378 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 83260 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 83638 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EMILY HIRSCH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3077423571 |
| 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 | 602767 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 210359 |
| 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 | 4488536 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 353195 |
| IRS990/CYInvestmentIncomeAmt | 0 | 14929 |
| IRS990/CYOtherExpensesAmt | 0 | 1112046 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 831546 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -127958 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3997728 |
| IRS990/CYTotalExpensesAmt | 0 | 5462969 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5335011 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 123037 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 123037 |
| 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 | 172 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5067507 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 50257 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 50257 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAIME R STINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN COWPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KANDI FURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TODD PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOE SHUMWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EMORY SPIEGELBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAREN YOUNGBERG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 72872 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 4130361 |
| IRS990/GrantAmt | 0 | 353195 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 353195 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 353195 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5335011 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 490 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 57790 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 58280 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 121600 |
| IRS990/InterestGrp/TotalAmt | 0 | 121600 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 14929 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 14929 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2254379 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3135749 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3012714 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5267093 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| 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 | 2738177 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2610218 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2738177 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2610218 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2400 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2400 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 645995 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 645995 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIPMENT & REPAIRS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 24580 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 943 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 314374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 151674 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 83903 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 65520 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 338954 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 151674 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 84846 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 65520 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 369071 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2982662 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3351733 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1608 |
| IRS990/PrincipalOfficerNm | 0 | JAIME R STINE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 831546 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | DAY CARE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 831546 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 831546 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4061181 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 363748 |
| IRS990/PYInvestmentIncomeAmt | 0 | 30292 |
| IRS990/PYOtherExpensesAmt | 0 | 1244588 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 941210 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -194814 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3619161 |
| IRS990/PYTotalExpensesAmt | 0 | 5227497 |
| IRS990/PYTotalRevenueAmt | 0 | 5032683 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -127958 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 831546 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1554055 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1318752 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4488536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4061181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4061120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3993769 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4191181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 20795787 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 14929 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20309 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16217 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10995 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7644 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 70094 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.83670 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.85080 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 20795787 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4488536 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4061181 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4061120 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3993769 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4191181 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 20795787 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 24854056 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 831546 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 940210 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 677282 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 819857 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 719280 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 3988175 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2713601 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1243691 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3957292 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1010688 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1010688 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5462969 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 299113 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 299113 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 1 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5335011 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 1 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3012714 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5462969 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5335011 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5335011 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5462970 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 122418 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 15396 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 5299 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 7093 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 7928 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 74672 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 35797 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 7062 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 7929 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 19601 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 50000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | EARLY INTERVENTION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | NEWBORN HEARING SCRE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | NEWBORN HEARING TEST |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | NEWBORN HEARING SCRE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | NEWBORN HEARING SCRE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | HEARING TESTING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | NEWBORN HEARING SCRE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | NEWBORN HEARING SCRE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | NEWBORN HEARING SCRE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | NEWBORN HEARING SCRE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | HEARING AIDS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | WYOMING FAMILIES FOR HANDS & VOICES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | CAMPBELL COUNTY HEALTH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | SHERIDAN MEMORIAL HOSPITAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | IVINSON MEMORIAL HOSPITAL |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | ST JOHN'S HEALTH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | CHILD DEV CENTER NATRONA CO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | WYOMING MEDICAL CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | SAGE WEST HEALTHCARE - LANDER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | MEMORIAL HOSPITAL OF SWEETWATER COU |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | CHEYENNE REGIONAL MEDICAL CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | WYOMING FAMILIES FOR HANDS & VOICES |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 711026516 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 830234097 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 741905155 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 300975387 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 830325788 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 830207123 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 830279242 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 621762468 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 830449421 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 836000194 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 10 | 711026516 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 1033 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 501 S BURMA AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1401 W 5TH ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 255 N 30TH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 625 E BROADWAY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 2020 E 12TH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 1233 E 2ND STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 1320 BISHOP RANDALL DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 1200 COLLEGE DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 214 E 23RD STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 10 | PO BOX 1033 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | MOUNTAIN VIEW |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 1 | GILLETTE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 2 | SHERIDAN |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 3 | LARAMIE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 4 | JACKSON |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 5 | CASPER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 6 | CASPER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 7 | LANDER |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 8 | ROCK SPRINGS |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 9 | CHEYENNE |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 10 | MOUNTAIN VIEW |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 1 | WY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 2 | WY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 3 | WY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 4 | WY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 5 | WY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 6 | WY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 7 | WY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 8 | WY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 9 | WY |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 10 | WY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 82939 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 1 | 82716 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 2 | 82801 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 3 | 82072 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 4 | 83001 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 5 | 82601 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 6 | 82601 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 7 | 82520 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 8 | 82901 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 9 | 82001 |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 10 | 82939 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 11 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE EXECUTIVE DIRECTOR AND BOARD TREASURER REVIEWS THE FORM 990 WITH THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EMPLOYEES, OFFICERS, AND DIRECTORS ARE ASKED TO BRING TO THE ATTENTION OF THE BOARD ANY ACTUAL OR PERCEIVED CONFLICTS OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR DETAMINES THE COMPENSATION FOR THE FISCAL MANAGER AND OTHER MANAGEMENT LEVEL EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S GOVERNING DOCUMENTS, BOARD MINUTES, FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.