Civic Intelligence

Developmental Preschool and Day Care Center

990 • Fiscal year 2015 • EIN 83-0316838

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileN/A

View Organization Page

1771 Centennial DriveLaramie, WY 82072

(307) 742-6374

Siviq Scores

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

Liabilities / Assets

68th percentile

0.40x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

67th percentile

0.42x

Higher debt load relative to revenue than 67% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

57th percentile

4.8%

Higher net margin than 57% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

29th percentile

$75,946

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

95th percentile

70%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$5,347,709

Up $2,211,140 (+70%) from 2014

Net Assets

Up

$3,224,366

Up $273,010 (+9.3%) from 2014

Liabilities

Up

$2,123,343

Up $1,938,130 (+1046%) from 2014

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin57th percentile

Revenue

Up

$5,070,859

Up $625,462 (+14%) from 2014

Expenses

Up

$4,829,847

Up $335,984 (+7.5%) from 2014

Net Income

Up

$241,012

Up $289,478 (+597%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

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

Highlighted filing

2015

Assets$5,347,709
Liabilities$2,123,343
Net Assets$3,224,366
Open 2015 Filing

Operations Trend

Revenue Growth72nd percentile

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

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

Highlighted filing

2015

Revenue$5,070,859
Expenses$4,829,847
Net Income$241,012
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$5,070,859
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$664,110$3,216,027▲ $2,551,917
Savings and Temporary Cash Investments$2,079,592$1,655,392▼ $424,200
Cash and Non-Interest-Bearing Accounts$249,775$338,610▲ $88,835
Accounts Receivable$135,445$128,236▼ $7,209
Prepaid Expenses and Deferred Charges$7,647$9,444▲ $1,797
Total Assets$3,136,569$5,347,709▲ $2,211,140
Liabilities
Unsecured Notes Loans Payable-$1,868,697-
Accounts Payable and Accrued Expenses$185,213$254,646▲ $69,433
Total Liabilities$185,213$2,123,343▲ $1,938,130
Net Assets / Fund Balance
Unrestricted Net Assets$2,951,356$3,224,366▲ $273,010
Total Net Assets Fund Balance$2,951,356$3,224,366▲ $273,010
Total Liabilities and Net Assets / Fund Balance$3,136,569$5,347,709▲ $2,211,140

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,933,849$642,293$3,576,142
Equipment$224,578$756,529$981,107
Land$57,600-$57,600
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jaime R StineExecutive DiFT$75,946$75,946

Board Members and Trustees

NameTitle
Keith DowneyChairman
Emory SpiegelbergVice Chairma
Joe ShumwayBoard Member
Linda ThorntonBoard Member
Keith MarcottSecretary
Sam DunnuckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,756,458
Program Service Revenue
$307,677
Investment Income
$6,724
Other Revenue
$0
All Other Contributions
$90,226
Change in Net Assets
$241,012

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,070,859
Total Revenue per Audited Statements
$5,070,859
Total Revenue per Form 990
$5,070,859
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,611,812
Other Expenses$1,084,692
Grants and Similar Amounts Paid$133,343
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,748,778$153,549-$2,902,327
Other Employee Benefits$709,485--$709,485
Travel$169,279--$169,279
Depreciation Depletion$155,100--$155,100
Grants to Domestic Orgs$133,343--$133,343
Other Expenses$76,010$12,301-$76,010
All Other Expenses$67,773--$67,773
Interest$43,395--$43,395
Insurance$43,113$-640-$42,473
Fees for Services Other$23,883--$23,883
Occupancy$9,248--$9,248
Office Expenses$3,550--$3,550
Total Functional Expenses$4,664,637$165,210$0$4,829,847

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,829,847
Total Expenses per Audited Statements$4,829,847
Total Expenses per Form 990$4,829,847
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Memorial Hospital of Sheridan CountSheridan, WY-Newborn Hearing Test$20,312
ST JOHN'S MEDICAL CENTERJackson, WY-Newborn Hearing Test$20,312
Sage West Health CareRiverton, WY-Newborn Hearing Test$20,312
Campbell County Memorial HospitalGillette, WY-Newborn Hearing Test$20,311
Memorial Hospital of Converse CountDouglas, WY-Newborn Hearing Test$20,311
Sweetwater County CdcGreen River, WY-Newborn Hearing Test$17,154
Cdc of Natrona CountyCasper, WY-Newborn Hearing Test$14,631
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board treasurer reviews the 990 with the board of directors.”

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

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

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

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

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

“The executive director determines the compensation for the fiscal manager and other management level employees.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Developmental Preschool
EIN
83-0316838
Phone
3077426374
Address
1771 CENTENNIAL DRIVE, LARAMIE, WY 82072

Signing Officer

Name
Jaime Stine
Title
Executive Director
Phone
3077426374
Signed
2016-05-16

Organization Details

Principal Officer
Jaime Stine
Formed
1996
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
142
Volunteers
6

Preparer

Firm
Anton Collins Mitchell Llp
Address
505 S 3RD ST STE 100, LARAMIE, WY 82070
Preparer
Rolf E Peterson
Phone
3077551040
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0981107
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IRS990ScheduleI/RecipientTable/CashGrantAmt617154
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NEWBORN HEARING TEST
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1NEWBORN HEARING TEST
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2NEWBORN HEARING TEST
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3NEWBORN HEARING TEST
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4NEWBORN HEARING TEST
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5NEWBORN HEARING TEST
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6NEWBORN HEARING TEST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CAMPBELL COUNTY MEMORIAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1MEMORIAL HOSPITAL OF SHERIDAN COUNT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ST JOHN'S MEDICAL CENTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3MEMORIAL HOSPITAL OF CONVERSE COUNT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4SAGE WEST HEALTH CARE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5CDC OF NATRONA COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6SWEETWATER COUNTY CDC
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0501 S BURMA ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11401 WEST 5TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2625 EAST BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt3111 S 5TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt42100 W SUNSET DRIVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt52020 EAST 12TH STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt6520 WILKS DRIVE
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IRS990ScheduleI/RecipientTable/USAddress/CityNm2JACKSON
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IRS990ScheduleI/RecipientTable/USAddress/CityNm4RIVERTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm5CASPER
IRS990ScheduleI/RecipientTable/USAddress/CityNm6GREEN RIVER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WY
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IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6WY
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IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1PURCHASE
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0DEVELOPMENTAL PRESCHOOL AND DAYCARE USES THEIR MEDICAL FUND TO PURCHASE EQUIPMENT TO AID IN THE HEARING SCREENING OF NEWBORNS IN HOSPITALS. THIS EQUIPMENT IS THEN DONATED TO HOSPITALS IN NEED OF THE EQUIPMENT.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 4, PART IV
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD TREASURER REVIEWS THE 990 WITH THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES, OFFICERS AND DIRECTORS ARE ASKED TO BRING TO THE ATTENTION OF THE BOARD ANY ACTUAL OR PERCEIVED CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR DETERMINES THE COMPENSATION FOR THE FISCAL MANAGER AND OTHER MANAGEMENT LEVEL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS, BOARD MINUTES, FINANCIAL STATEMENTS AND 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UponRequestInd0X

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,347,709
Liabilities
$2,123,343
Net assets
$3,224,366
Revenue
$5,070,859
Expenses
$4,829,847
Net income
$241,012
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.55$2.05$1.51$5.19$5.71$0.52
2023Detailed filing. Detailed filing data is available for this year.$4.22$2.19$2.03$5.20$5.50$0.31
2022Detailed filing. Detailed filing data is available for this year.$4.68$2.34$2.33$5.14$5.42$0.28
2021Detailed filing. Detailed filing data is available for this year.$4.95$2.34$2.61$5.34$5.46$0.13
2020Detailed filing. Detailed filing data is available for this year.$5.42$2.68$2.74$5.03$5.23$0.19
2019Detailed filing. Detailed filing data is available for this year.$5.34$2.41$2.93$4.75$4.80$0.05
2018Detailed filing. Detailed filing data is available for this year.$5.44$2.45$2.98$4.82$4.83$0.00
2017Detailed filing. Detailed filing data is available for this year.$5.46$2.48$2.98$4.92$4.89$0.03
2016Detailed filing. Detailed filing data is available for this year.$5.49$2.54$2.95$4.97$5.24$0.27
2015Detailed filing. Detailed filing data is available for this year.$5.35$2.12$3.22$5.07$4.83$0.24
2014Detailed filing. Detailed filing data is available for this year.$3.14$0.19$2.95$4.45$4.49$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.23$0.23$3.00$4.57$4.46$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.21$2.89$4.76
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.19$2.78$4.98
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.22$2.68$4.69