Civic Intelligence

Developmental Preschool and Day Care Center

990 • Fiscal year 2020 • EIN 83-0316838

Jul 01, 2019 to Jun 30, 2020 • Filed on Jul 05, 2021

Organization ProfileN/A

View Organization Page

1771 Centennial DrLaramie, WY 82070

(307) 742-6374

Siviq Scores

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

Liabilities / Assets

76th percentile

0.49x

Higher debt load relative to assets than 76% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.53x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

27th percentile

-3.9%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

30th percentile

$72,872

Higher top officer pay than 30% of similar nonprofits.

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

35th percentile

1.5%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

5.8%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$5,420,772

Up $82,686 (+1.5%) from 2019

Net Assets

Down

$2,738,177

Down $194,814 (-6.6%) from 2019

Liabilities

Up

$2,682,595

Up $277,500 (+12%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin27th percentile

Revenue

Up

$5,032,683

Up $278,064 (+5.8%) from 2019

Expenses

Up

$5,227,497

Up $423,312 (+8.8%) from 2019

Net Income

Down

-$194,814

Down $145,248 (-293%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2020

Assets$5,420,772
Liabilities$2,682,595
Net Assets$2,738,177
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$5,032,683
Expenses$5,227,497
Net Income-$194,814
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jul 5, 2021
Return Version
2019v5.2
Gross Receipts
$5,032,683
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,210,148$3,135,749▼ $74,399
Savings and Temporary Cash Investments$1,757,386$1,554,055▼ $203,331
Cash and Non-Interest-Bearing Accounts$350,795$602,767▲ $251,972
Accounts Receivable$8,319$126,593▲ $118,274
Prepaid Expenses and Deferred Charges$11,438$1,608▼ $9,830
Total Assets$5,338,086$5,420,772▲ $82,686
Liabilities
Unsecured Notes Loans Payable$2,107,482$2,325,427▲ $217,945
Accounts Payable and Accrued Expenses$297,613$357,168▲ $59,555
Total Liabilities$2,405,095$2,682,595▲ $277,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,932,991$2,738,177▼ $194,814
Total Net Assets Fund Balance$2,932,991$2,738,177▼ $194,814
Total Liabilities and Net Assets / Fund Balance$5,338,086$5,420,772▲ $82,686

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,836,636$1,120,656$3,957,292
Equipment$0$1,010,684$1,010,684
Land$299,113-$299,113
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

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

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,061,181
Program Service Revenue
$941,210
Investment Income
$30,292
Other Revenue
$0
Change in Net Assets
$-194,814

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,032,683
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,032,683
Total Revenue per Form 990
$5,032,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,619,161
Other Expenses$1,244,588
Grants and Similar Amounts Paid$363,748
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,700,322$301,625-$3,001,947
Other Employee Benefits$617,214--$617,214
Grants to Domestic Orgs$363,748--$363,748
Depreciation Depletion$123,714--$123,714
Interest$114,225--$114,225
All Other Expenses$80,095--$80,095
Insurance$67,603--$67,603
Travel$54,908--$54,908
Other Expenses$38,089$-3,229-$38,089
Fees for Services Other$25,339--$25,339
Occupancy$2,400--$2,400
Total Functional Expenses$4,929,101$298,396$0$5,227,497

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,227,497
Total Expenses per Audited Statements$5,227,497
Total Expenses per Form 990$5,227,497
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Wyoming Families for Hands & VoicesMountain View, WY-Newborn Hearing Test$156,621
Gannett Peak Technical ServicesCheyenne, WY-Newborn Hearing Test$63,005
Child Development Center of Natrona CountyCasper, WY-Newborn Hearing Test$45,455
Campbell County HealthGillette, WY-Newborn Hearing Test$19,734
Memorial Hospital of Converse CountyDouglas, WY-Newborn Hearing Test$19,734
Ivinson Memorial HospitalLaramie, WY-Newborn Hearing Test$19,733
ST JOHN'S HEALTHJackson, WY-Newborn Hearing Test$19,733
Sheridan Memorial HospitalSheridan, WY-Newborn Hearing Test$19,733
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, 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 DR, LARAMIE, WY 82070

Signing Officer

Name
Jaime Stine
Title
Executive Director
Phone
3077426374
Signed
2021-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jaime Stine
Formed
1996
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
152
Volunteers
6

Preparer

Firm
Bdo USA Llp
Address
505 SOUTH 3RD STREET SUITE 100, LARAMIE, WY 82070
Preparer
Rolf Peterson CPA
Phone
3077551040
Raw XML AppendixShowing 400 of 454 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0297613
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0357168
IRS990/AccountsReceivableGrp/BOYAmt08319
IRS990/AccountsReceivableGrp/EOYAmt0126593
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0DEVELOPMENTAL PRESCHOOL PROVIDES EDUCATION, THERAPY AND DAY CARE SERVICES TO YOUNG CHILDREN AND THEIR FAMILIES RESIDING IN ALBANY COUNTY, WYOMING AND CARBON COUNTY, WYOMING.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt080095
IRS990/AllOtherExpensesGrp/TotalAmt080095
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0EMILY HIRSCH
IRS990/BooksInCareOfDetail/PhoneNum03077423571
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0769 N 4TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LARAMIE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082072
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0350795
IRS990/CashNonInterestBearingGrp/EOYAmt0602767
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04061181
IRS990/CYGrantsAndSimilarPaidAmt0363748
IRS990/CYInvestmentIncomeAmt030292
IRS990/CYOtherExpensesAmt01244588
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0941210
IRS990/CYRevenuesLessExpensesAmt0-194814
IRS990/CYSalariesCompEmpBnftPaidAmt03619161
IRS990/CYTotalExpensesAmt05227497
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05032683
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0123714
IRS990/DepreciationDepletionGrp/TotalAmt0123714
IRS990/Desc0THE DEVELOPMENTAL PRESCHOOL AND DAYCARE 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 SERVICE, PUBLIC HEALTH OR CHILD PROTECTION. DAY CARE FEES ARE ASSESSED ON A SLIDING FEE SCALE WHICH CONSIDERS INCOME AND FAMILY SIZE. SPECIAL EDUCATION AND THERAPEUTIC INTERVENTION ARE PROVIDED FOR CHILDREN FROM BIRTH TO SIX YEARS OF AGE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0152
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt04929101
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt025339
IRS990/FeesForServicesOtherGrp/TotalAmt025339
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0EMORY SPIEGELBERG
IRS990/Form990PartVIISectionAGrp/PersonNm1JOE SHUMWAY
IRS990/Form990PartVIISectionAGrp/PersonNm2KANDI FURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN YOUNGBERG
IRS990/Form990PartVIISectionAGrp/PersonNm4TODD PEARSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN COWPER
IRS990/Form990PartVIISectionAGrp/PersonNm6JAIME R STINE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt672872
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt09983
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt04061181
IRS990/GrantAmt0363748
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0363748
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0363748
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09983
IRS990/GrossReceiptsAmt05032683
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt067603
IRS990/InsuranceGrp/TotalAmt067603
IRS990/InterestGrp/ProgramServicesAmt0114225
IRS990/InterestGrp/TotalAmt0114225
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt020309
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt020309
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02131340
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03210148
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03135749
IRS990/LandBldgEquipCostOrOtherBssAmt05267089
IRS990/LegalDomicileStateCd0WY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0DEVELOPMENTAL PRESCHOOL PROVIDES EDUCATION, THERAPY AND DAY CARE SERVICES TO YOUNG CHILDREN AND THEIR FAMILIES RESIDING IN ALBANY COUNTY AND CARBON COUNTY WYOMING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02932991
IRS990/NetAssetsOrFundBalancesEOYAmt02738177
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09983
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09983
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02932991
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02738177
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02400
IRS990/OccupancyGrp/TotalAmt02400
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0617214
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0617214
IRS990/OtherExpensesGrp/Desc0CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3UTILTIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0-3229
IRS990/OtherExpensesGrp/ProgramServicesAmt0470444
IRS990/OtherExpensesGrp/ProgramServicesAmt1187076
IRS990/OtherExpensesGrp/ProgramServicesAmt283924
IRS990/OtherExpensesGrp/ProgramServicesAmt338089
IRS990/OtherExpensesGrp/TotalAmt0470444
IRS990/OtherExpensesGrp/TotalAmt1187076
IRS990/OtherExpensesGrp/TotalAmt280695
IRS990/OtherExpensesGrp/TotalAmt338089
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0301625
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02700322
IRS990/OtherSalariesAndWagesGrp/TotalAmt03001947
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011438
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01608
IRS990/PrincipalOfficerNm0JAIME STINE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0SALES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0941210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0941210
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04061120
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0305716
IRS990/PYInvestmentIncomeAmt016217
IRS990/PYOtherExpensesAmt01065189
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0677282
IRS990/PYRevenuesLessExpensesAmt0-49566
IRS990/PYSalariesCompEmpBnftPaidAmt03433280
IRS990/PYTotalExpensesAmt04804185
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04754619
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-194814
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0971502
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01757386
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01554055
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04061181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04061120
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03993769
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04191181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04531080
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020838331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt020309
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016217
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07644
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08332
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt063497
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85080
IRS990ScheduleA/PublicSupportPY170Pct00.87750
IRS990ScheduleA/PublicSupportTotal170Amt020838331
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04061181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04061120
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03993769
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04191181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04531080
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020838331
IRS990ScheduleA/TotalSupportAmt024492510
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0941210
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0677282
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0819857
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0719280
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0433053
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03590682
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02836636
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01120656
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03957292
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01010684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01010684
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05227497
IRS990ScheduleD/LandGrp/BookValueAmt0299113
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0299113
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05032683
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03135749
IRS990ScheduleD/TotalExpensesPerForm990Amt05227497
IRS990ScheduleD/TotalRevenuePerForm990Amt05032683
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05032683
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05227497
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0156621
IRS990ScheduleI/RecipientTable/CashGrantAmt163005
IRS990ScheduleI/RecipientTable/CashGrantAmt219734
IRS990ScheduleI/RecipientTable/CashGrantAmt319733
IRS990ScheduleI/RecipientTable/CashGrantAmt419733
IRS990ScheduleI/RecipientTable/CashGrantAmt519733
IRS990ScheduleI/RecipientTable/CashGrantAmt645455
IRS990ScheduleI/RecipientTable/CashGrantAmt719734
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/PurposeOfGrantTxt7NEWBORN HEARING TEST
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WYOMING FAMILIES FOR HANDS & VOICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1GANNETT PEAK TECHNICAL SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2CAMPBELL COUNTY HEALTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3SHERIDAN MEMORIAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4IVINSON MEMORIAL HOSPITAL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5ST JOHN'S HEALTH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6CHILD DEVELOPMENT CENTER OF NATRONA COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt7MEMORIAL HOSPITAL OF CONVERSE COUNTY
IRS990ScheduleI/RecipientTable/RecipientEIN0711026516
IRS990ScheduleI/RecipientTable/RecipientEIN1205882279
IRS990ScheduleI/RecipientTable/RecipientEIN2830234097
IRS990ScheduleI/RecipientTable/RecipientEIN3741905155
IRS990ScheduleI/RecipientTable/RecipientEIN4300975387
IRS990ScheduleI/RecipientTable/RecipientEIN5830325788
IRS990ScheduleI/RecipientTable/RecipientEIN6830207123
IRS990ScheduleI/RecipientTable/RecipientEIN7830309209
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1033
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11709 CAREY AVENUE SUITE 1
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2501 S BURMA AVE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31401 W 5TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4255 N 30TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt5625 E BROADWAY
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt62020 E 12TH ST
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt7111 S 5TH ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MOUNTAIN VIEW
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CHEYENNE
IRS990ScheduleI/RecipientTable/USAddress/CityNm2GILLETTE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3SHERIDAN
IRS990ScheduleI/RecipientTable/USAddress/CityNm4LARAMIE
IRS990ScheduleI/RecipientTable/USAddress/CityNm5JACKSON
IRS990ScheduleI/RecipientTable/USAddress/CityNm6CASPER
IRS990ScheduleI/RecipientTable/USAddress/CityNm7DOUGLAS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4WY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd5WY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd6WY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd7WY
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd082939
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd182001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd282716
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd382801
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd482072
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd583001
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd682601
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd782633
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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 OFTHE BOARD ANY ACTUAL OR PERCEIVED CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR DETERMINES THE COMPENSATION FOR THE FISCAL MANAGER AND OTHER MANAGEMENT LEVEL EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, BOARD MINUTES, FINANCIAL STATEMENTS AND 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05338086
IRS990/TotalAssetsEOYAmt05420772
IRS990/TotalAssetsGrp/BOYAmt05338086
IRS990/TotalAssetsGrp/EOYAmt05420772
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt04061181
IRS990/TotalEmployeeCnt0152
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0298396
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04929101
IRS990/TotalFunctionalExpensesGrp/TotalAmt05227497
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02405095
IRS990/TotalLiabilitiesEOYAmt02682595
IRS990/TotalLiabilitiesGrp/BOYAmt02405095
IRS990/TotalLiabilitiesGrp/EOYAmt02682595
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02932991
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02738177
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt04929101

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,420,772
Liabilities
$2,682,595
Net assets
$2,738,177
Revenue
$5,032,683
Expenses
$5,227,497
Net income
-$194,814
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