Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2023 • 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
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 1.8% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$4,217,761
Down $458,630 (-9.8%) from 2022
Net Assets
Down$2,026,289
Down $307,109 (-13%) from 2022
Liabilities
Down$2,191,472
Down $151,521 (-6.5%) from 2022
Revenue
Up$5,195,577
Up $51,242 (+1.0%) from 2022
Expenses
Up$5,502,680
Up $81,535 (+1.5%) from 2022
Net Income
Down-$307,103
Down $30,293 (-11%) from 2022
Developmental preschool provides education, therapy and day care services to young children and their families residing in albany county and carbon county wyoming.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,907,603 | $2,824,393 | ▼ $83,210 |
| Savings and Temporary Cash Investments | $1,241,670 | $652,315 | ▼ $589,355 |
| Accounts Receivable | $327,530 | $371,675 | ▲ $44,145 |
| Cash and Non-Interest-Bearing Accounts | $199,588 | $329,376 | ▲ $129,788 |
| Prepaid Expenses and Deferred Charges | - | $40,002 | - |
| Total Assets | $4,676,391 | $4,217,761 | ▼ $458,630 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $1,856,246 | $1,735,185 | ▼ $121,061 |
| Accounts Payable and Accrued Expenses | $486,747 | $416,285 | ▼ $70,462 |
| Other Liabilities | - | $40,002 | - |
| Total Liabilities | $2,342,993 | $2,191,472 | ▼ $151,521 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,333,398 | $2,026,289 | ▼ $307,109 |
| Total Net Assets Fund Balance | $2,333,398 | $2,026,289 | ▼ $307,109 |
| Total Liabilities and Net Assets / Fund Balance | $4,676,391 | $4,217,761 | ▼ $458,630 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,473,620 | $1,423,937 | $3,897,557 |
| Equipment | $51,660 | $307,582 | $359,242 |
| Land | $299,113 | - | $299,113 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jaime R Stine | Executive Di | FT | $77,623 | $18,298 | $95,921 |
| Name | Title |
|---|---|
| Emory Spiegelberg | Chairman |
| John Cowper | Vice Chairma |
| Joe Shumway | Board Member |
| Karen Youngberg | Board Member |
| Jack Bedessem | Secretary |
| Todd Pearson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,075,392 |
| Other Expenses | $1,033,338 |
| Grants and Similar Amounts Paid | $393,950 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,984,757 | $403,814 | - | $3,388,571 |
| Other Employee Benefits | $686,821 | - | - | $686,821 |
| Grants to Domestic Orgs | $393,950 | - | - | $393,950 |
| Depreciation Depletion | $120,315 | - | - | $120,315 |
| All Other Expenses | $90,968 | - | - | $90,968 |
| Interest | $82,120 | - | - | $82,120 |
| Insurance | $68,206 | $3,339 | - | $71,545 |
| Fees for Services Other | $47,219 | - | - | $47,219 |
| Other Expenses | $42,738 | $125 | - | $42,738 |
| Travel | $38,758 | - | - | $38,758 |
| Occupancy | $2,400 | - | - | $2,400 |
| Total Functional Expenses | $5,074,860 | $427,820 | $0 | $5,502,680 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $5,502,680 |
| Expenses per Audited Statements | $5,502,676 |
| Total Expenses per Audited Statements | $5,502,676 |
| Expenses Not Reported on Financial Statements | $4 |
| Other Expense Adjustments | $4 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Wyoming Families for Hands & Voices | Mountain View, WY | 501c3 | Early Intervention | $88,200 |
| Child Development Center of Natrona | Casper, WY | 501c3 | Hearing Testing | $53,710 |
| Wyoming Families for Hands & Voices | Mountain View, WY | 501c3 | Hearing Aids | $50,000 |
| Wyoming Families for Hands & Voices | Mountain View, WY | 501c3 | Family-to-family Sup | $42,236 |
| Star Valley Medical Center | Afton, WY | Gov | Newborn Hearing Scre | $21,922 |
| CHILDREN'S RESOURCE CENTER | Cody, WY | 501c3 | Early Childhood Hear | $20,881 |
| Lincoln Uinta Child Development Ass | Kemmerer, WY | 501c3 | Early Childhood Hear | $17,355 |
| Child Development Center of Natrona | Casper, WY | 501c3 | Hearing Testing | $15,960 |
| Childrens Developmental Services of | Gillette, WY | 501c3 | Early Childhood Hear | $13,944 |
| CHILDREN'S LEARNING CENTER | Jackson, WY | 501c3 | Early Childhood Hear | $12,022 |
| Stride Learning Center | Cheyenne, WY | 501c3 | Early Childhood and | $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 |
| Child Development Services of Fremo | Lander, WY | 501c3 | Early Childhood Hear | $7,800 |
| Sweetwater County Child Development | Green River, WY | 501c3 | Early Childhood Visi | $7,800 |
| WESTON COUNTY CHILDREN'S CENTER | Newcastle, WY | 501c3 | Early Childhood Hear | $7,071 |
| Developmental Preschool and Daycare | Rawlins, WY | 501c3 | Early Childhood Hear | $6,603 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $40,002 |
“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.”
“Cummulative adjustment -6”
“Book / tax depreciation difference 4”
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 | 486747 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 416285 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 327530 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 371675 |
| 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 | 283621 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 90968 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 90968 |
| 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 | 199588 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 329376 |
| 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 | 4250254 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 393950 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5240 |
| IRS990/CYOtherExpensesAmt | 0 | 1033338 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 940083 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -307103 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4075392 |
| IRS990/CYTotalExpensesAmt | 0 | 5502680 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5195577 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 120315 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 120315 |
| 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 | 163 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 5070654 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 47219 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 47219 |
| 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/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 18298 |
| 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 | JACK BEDESSEM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN COWPER |
| 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 | 77623 |
| 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 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| 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 | 3966633 |
| IRS990/GrantAmt | 0 | 393950 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 393950 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 393950 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 5195577 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3339 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 68206 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 71545 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 82120 |
| IRS990/InterestGrp/TotalAmt | 0 | 82120 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5240 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5240 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1731519 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2907603 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2824393 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4555912 |
| 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 | 2333398 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2026289 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2333398 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2026289 |
| 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 | -6 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 686821 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 686821 |
| 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 | 20542 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 125 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 371487 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 84451 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 60670 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 42738 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 392029 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 84451 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 60795 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42738 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 40002 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 403814 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2984757 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3388571 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40002 |
| 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 | 940083 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 940083 |
| 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/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 4206 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4401003 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 459459 |
| IRS990/PYInvestmentIncomeAmt | 0 | -3667 |
| IRS990/PYOtherExpensesAmt | 0 | 1081539 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 746999 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -276810 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 3880147 |
| IRS990/PYTotalExpensesAmt | 0 | 5421145 |
| IRS990/PYTotalRevenueAmt | 0 | 5144335 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -307103 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 940083 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1241670 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 652315 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 4250254 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4401003 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4488536 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4061181 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4061120 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 21262094 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5240 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 8521 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14929 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20309 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 16217 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 65216 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1687082 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.89430 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.86280 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 21262094 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4250254 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4401003 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4488536 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4061181 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4061120 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 21262094 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 23776348 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 831546 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 940210 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 677282 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 2449038 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2473620 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1423937 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3897557 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 51660 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 307582 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 359242 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 4 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5502676 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 299113 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 299113 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 4 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 40002 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5195577 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | BOOK / TAX DEPRECIATION DIFFERENCE 4 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2824393 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5502680 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 40002 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5195577 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5195577 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5502676 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 88200 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 50000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 20881 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 7980 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 7071 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 12022 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 17355 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 7800 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 6603 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 12022 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 13944 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 8444 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 15960 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 7800 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 42236 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 53710 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 21922 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 13 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 14 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 15 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 16 | GOV |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | EARLY INTERVENTION |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | HEARING AIDS |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | EARLY CHILDHOOD HEAR |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | EARLY CHILDHOOD HEAR |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | EARLY CHILDHOOD HEAR |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | EARLY CHILDHOOD HEAR |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | EARLY CHILDHOOD HEAR |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | EARLY CHILDHOOD HEAR |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | EARLY CHILDHOOD HEAR |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | EARLY CHILDHOOD AND |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | EARLY CHILDHOOD HEAR |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | EARLY CHILDHOOD HEAR |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 12 | HEARING TESTING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 13 | EARLY CHILDHOOD VISI |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 14 | FAMILY-TO-FAMILY SUP |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 15 | HEARING TESTING |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 16 | NEWBORN HEARING SCRE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | WYOMING FAMILIES FOR HANDS & VOICES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | WYOMING FAMILIES FOR HANDS & VOICES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | CHILDREN'S RESOURCE CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 3 | CHILD DEVELOPMENT CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 4 | WESTON COUNTY CHILDREN'S CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 5 | CHILDREN'S LEARNING CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 6 | LINCOLN UINTA CHILD DEVELOPMENT ASS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 7 | CHILD DEVELOPMENT SERVICES OF FREMO |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 8 | DEVELOPMENTAL PRESCHOOL AND DAYCARE |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 9 | STRIDE LEARNING CENTER |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 10 | CHILDRENS DEVELOPMENTAL SERVICES OF |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 11 | EARLY INTERVENTION PROGRAM |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 12 | CHILD DEVELOPMENT CENTER OF NATRONA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 13 | SWEETWATER COUNTY CHILD DEVELOPMENT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 14 | WYOMING FAMILIES FOR HANDS & VOICES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 15 | CHILD DEVELOPMENT CENTER OF NATRONA |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 16 | STAR VALLEY MEDICAL CENTER |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 711026516 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 1 | 711026516 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 2 | 830217813 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 3 | 830296093 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 4 | 830209829 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 5 | 830222566 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 6 | 830249203 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 7 | 830239955 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 8 | 830316838 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 9 | 830216252 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 10 | 836000103 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 11 | 830261946 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 12 | 830207123 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 13 | 830244948 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 14 | 711026516 |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 15 | 830207123 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | PO BOX 1033 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 1 | PO BOX 1033 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 2 | 1302 BECK AVENUE STE B |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 3 | 345 S LINDEN AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 4 | 104 STAMPEDE STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 5 | 145 MERCILL AVENUE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 6 | 1208 ELK STREET |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 7 | 100 PUSHROOT COURT |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 8 | 1801 EDINBURGH |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 9 | 326 PARSLEY BOULEVARD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 10 | 1801 S 4-J RD |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 11 | 9 SHIPTON LN |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 12 | 2020 E 12TH ST |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 13 | 1715 HITCHING POST DRIVE |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 14 | PO BOX 1033 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 15 | 2020 EAST 12TH STREET |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.