Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2022 • EIN 83-0316838
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
35th percentile
Faster revenue growth than 35% of similar nonprofits.
Assets
Down$4,676,391
Down $272,788 (-5.5%) from 2021
Net Assets
Down$2,333,398
Down $276,820 (-11%) from 2021
Liabilities
Up$2,342,993
Up $4,032 (+0.2%) from 2021
Revenue
Down$5,144,335
Down $190,676 (-3.6%) from 2021
Expenses
Down$5,421,145
Down $41,824 (-0.8%) from 2021
Net Income
Down-$276,810
Down $148,852 (-116%) from 2021
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 | $3,012,714 | $2,907,603 | ▼ $105,111 |
| Savings and Temporary Cash Investments | $1,318,752 | $1,241,670 | ▼ $77,082 |
| Accounts Receivable | $407,354 | $327,530 | ▼ $79,824 |
| Cash and Non-Interest-Bearing Accounts | $210,359 | $199,588 | ▼ $10,771 |
| Total Assets | $4,949,179 | $4,676,391 | ▼ $272,788 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,983,547 | $1,856,246 | ▼ $127,301 |
| Accounts Payable and Accrued Expenses | $355,414 | $486,747 | ▲ $131,333 |
| Total Liabilities | $2,338,961 | $2,342,993 | ▲ $4,032 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,610,218 | $2,333,398 | ▼ $276,820 |
| Total Net Assets Fund Balance | $2,610,218 | $2,333,398 | ▼ $276,820 |
| Total Liabilities and Net Assets / Fund Balance | $4,949,179 | $4,676,391 | ▼ $272,788 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,579,346 | $1,363,025 | $3,942,371 |
| Land | $299,113 | - | $299,113 |
| Equipment | $29,144 | $248,183 | $277,327 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jaime R Stine | Executive Di | FT | $74,938 | $74,938 |
| Name | Title |
|---|---|
| Emory Spiegelberg | Chairman |
| John Cowper | Vice Chairma |
| Karen Youngberg | Board Member |
| Joe Shumway | Secretary |
| Todd Pearson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,880,147 |
| Other Expenses | $1,081,539 |
| Grants and Similar Amounts Paid | $459,459 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,765,618 | $417,437 | - | $3,183,055 |
| Other Employee Benefits | $697,092 | - | - | $697,092 |
| Grants to Domestic Orgs | $459,459 | - | - | $459,459 |
| Depreciation Depletion | $122,657 | - | - | $122,657 |
| All Other Expenses | $94,460 | - | - | $94,460 |
| Interest | $92,350 | - | - | $92,350 |
| Insurance | $51,391 | $5,166 | - | $56,557 |
| Fees for Services Other | $46,079 | - | - | $46,079 |
| Other Expenses | $41,667 | $191 | - | $41,667 |
| Travel | $34,930 | - | - | $34,930 |
| Occupancy | $2,400 | - | - | $2,400 |
| Total Functional Expenses | $4,988,504 | $432,641 | $0 | $5,421,145 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $5,421,155 |
| Expenses per Audited Statements | $5,421,145 |
| Total Expenses per Form 990 | $5,421,145 |
| Expenses Not Reported on Form 990 | $10 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Wyoming Families for Hands & Voices | Mountain View, WY | 501c3 | Early Intervention | $131,325 |
| Child Development Center of Natrona | Casper, WY | 501c3 | Hearing Testing | $52,369 |
| Wyoming Families for Hands & Voices | Mountain View, WY | 501c3 | Hearing Aids | $50,000 |
| Campbell County Health | Gillette, WY | Gov | Newborn Hearing Scre | $28,400 |
| Cheyenne Regional Medical Center | Cheyenne, WY | Gov | Newborn Hearing Scre | $28,400 |
| CHILDREN'S RESOURCE CENTER | Cody, WY | 501c3 | Early Childhood Hear | $23,730 |
| Lincoln Uinta Child Development Ass | Kemmerer, WY | 501c3 | Early Childhood Hear | $20,204 |
| Child Dev Center Natrona Co | Casper, WY | 501c3 | Hearing Testing | $15,960 |
| Hot Springs Health | Thermopolis, WY | Gov | Newborn Hearing Scre | $15,495 |
| Wyoming Medical Center | Casper, WY | Gov | Newborn Hearing Scre | $15,043 |
| Childrens Developmental Services of | Gillette, WY | 501c3 | Early Childhood Hear | $13,944 |
| Child Development Services of Fremo | Lander, WY | 501c3 | Early Childhood Hear | $12,022 |
| Early Intervention Program | Fort Washakie, WY | 501c3 | Early Childhood Hear | $8,444 |
| Child Development Center | Sheridan, WY | 501c3 | Early Childhood Hear | $7,980 |
| CHILDREN'S LEARNING CENTER | Jackson, WY | 501c3 | Early Childhood Hear | $7,800 |
| Stride Learning Center | Cheyenne, WY | 501c3 | Early Childhood and | $7,800 |
| WESTON COUNTY CHILDREN'S CENTER | Newcastle, WY | 501c3 | Early Childhood Hear | $7,071 |
| ST JOHN'S HEALTH | Jackson, WY | Gov | Newborn Hearing Scre | $6,869 |
| Developmental Preschool and Daycare | Rawlins, WY | 501c3 | Early Childhood Hear | $6,603 |
| 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.”
“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.”
“Book / tax depreciation difference -10”
“Book / tax depreciation difference 10”
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 | 355414 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 486747 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 407354 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 327530 |
| 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 | 123790 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 94460 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 94460 |
| 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 | 210359 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 199588 |
| 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 | 4401003 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 459459 |
| IRS990/CYInvestmentIncomeAmt | 0 | -3667 |
| IRS990/CYOtherExpensesAmt | 0 | 1081539 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 746999 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -276810 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3880147 |
| IRS990/CYTotalExpensesAmt | 0 | 5421145 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5144335 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 122657 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 122657 |
| 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 | 168 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4988504 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 46079 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 46079 |
| 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/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/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/PersonNm | 0 | JAIME R STINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN COWPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TODD PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOE SHUMWAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EMORY SPIEGELBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN YOUNGBERG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 74938 |
| 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/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/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | 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 | -12188 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 4277213 |
| IRS990/GrantAmt | 0 | 459459 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 459459 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 459459 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5156523 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5166 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 51391 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 56557 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 92350 |
| IRS990/InterestGrp/TotalAmt | 0 | 92350 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8521 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8521 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1611208 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3012714 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2907603 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4518811 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 12188 |
| 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 | 2610218 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2333398 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -12188 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -12188 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2610218 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2333398 |
| 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 | -10 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 697092 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 697092 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9847 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 191 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 363184 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 168021 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 49196 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41667 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 373031 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 168021 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 49387 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41667 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 417437 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2765618 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3183055 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| 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 | 746999 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 746999 |
| 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 | 4488536 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 353195 |
| IRS990/PYInvestmentIncomeAmt | 0 | 14929 |
| IRS990/PYOtherExpensesAmt | 0 | 1112046 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 831546 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -127958 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3997728 |
| IRS990/PYTotalExpensesAmt | 0 | 5462969 |
| IRS990/PYTotalRevenueAmt | 0 | 5335011 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -276810 |
| 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 | 746999 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1318752 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1241670 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4401003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4488536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4061181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4061120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3993769 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 21005609 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8521 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 14929 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20309 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16217 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10995 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 70971 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 746999 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86280 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 21005609 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4401003 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4488536 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4061181 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4061120 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3993769 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 21005609 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 24345475 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 831546 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 940210 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 677282 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 819857 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 3268895 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2579346 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1363025 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3942371 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29144 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 248183 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 277327 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 10 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5421145 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 299113 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 299113 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 10 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5144335 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 10 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2907603 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5421145 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5144335 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5144335 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5421155 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 131325 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 28400 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 6869 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 15960 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 15043 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 28400 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 15495 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 23730 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 7980 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 7071 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 7800 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 20204 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 12022 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 6603 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 7800 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 13944 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 17 | 8444 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 18 | 52369 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | GOV |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 13 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 14 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 15 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 16 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 17 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 18 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | EARLY INTERVENTION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | NEWBORN HEARING SCRE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | NEWBORN HEARING SCRE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | HEARING TESTING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | NEWBORN HEARING SCRE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | NEWBORN HEARING SCRE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | HEARING AIDS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | NEWBORN HEARING SCRE |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | EARLY CHILDHOOD HEAR |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | EARLY CHILDHOOD HEAR |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | EARLY CHILDHOOD HEAR |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | EARLY CHILDHOOD HEAR |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 12 | EARLY CHILDHOOD HEAR |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 13 | EARLY CHILDHOOD HEAR |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 14 | EARLY CHILDHOOD HEAR |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 15 | EARLY CHILDHOOD AND |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 16 | EARLY CHILDHOOD HEAR |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 17 | EARLY CHILDHOOD HEAR |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 18 | HEARING TESTING |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | WYOMING FAMILIES FOR HANDS & VOICES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | CAMPBELL COUNTY HEALTH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | ST JOHN'S HEALTH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | CHILD DEV CENTER NATRONA CO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | WYOMING MEDICAL CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | CHEYENNE REGIONAL MEDICAL CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | WYOMING FAMILIES FOR HANDS & VOICES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | HOT SPRINGS HEALTH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | CHILDREN'S RESOURCE CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | CHILD DEVELOPMENT CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | WESTON COUNTY CHILDREN'S CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | CHILDREN'S LEARNING CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 12 | LINCOLN UINTA CHILD DEVELOPMENT ASS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 13 | CHILD DEVELOPMENT SERVICES OF FREMO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 14 | DEVELOPMENTAL PRESCHOOL AND DAYCARE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 15 | STRIDE LEARNING CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 16 | CHILDRENS DEVELOPMENTAL SERVICES OF |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 17 | EARLY INTERVENTION PROGRAM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 18 | CHILD DEVELOPMENT CENTER OF NATRONA |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 711026516 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 830234097 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 830325788 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 830207123 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 830279242 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 836000194 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 711026516 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 836000182 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 830217813 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 830296093 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 10 | 830209829 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 11 | 830222566 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 12 | 830249203 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 13 | 830239955 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 14 | 830316838 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 15 | 830216252 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 16 | 836000103 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 17 | 830261946 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 18 | 830207123 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 1033 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | 501 S BURMA AVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 625 E BROADWAY |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 2020 E 12TH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 1233 E 2ND STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 214 E 23RD STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | PO BOX 1033 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 150 E ARAPAHOE ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 1302 BECK AVENUE STE B |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 345 S LINDEN AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 10 | 104 STAMPEDE STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 11 | 145 MERCILL AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 12 | 1208 ELK STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 13 | 100 PUSHROOT COURT |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.