Civic Intelligence

Learning Junction Children'S Center

EIN 83-0333964 • 501(c)3 • Casper, WY

Profile

Provide child care for children age 6 weeks to 6 years

1709 BoxelderCasper, WY 82604
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

33rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

34th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

11th percentile

-25%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

43rd percentile

3.0%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$121,782

Down $39,626 (-25%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$121,782

Down $39,626 (-25%) from 2023

Operations
Liabilities / Revenue34th percentileNet Margin26th percentile

Revenue

Up

$514,256

Up $14,878 (+3.0%) from 2023

Expenses

Up

$553,882

Up $22,667 (+4.3%) from 2023

Net Income

Down

-$39,626

Down $7,789 (-24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2010: $87,272Liabilities 2010: $0Net Assets 2010: $87,2722010Assets 2011: $82,444Liabilities 2011: $0Net Assets 2011: $82,4442011Assets 2012: $67,447Liabilities 2012: $0Net Assets 2012: $67,4472012Assets 2013: $76,966Liabilities 2013: $0Net Assets 2013: $76,9662013Assets 2014: $78,515Liabilities 2014: $0Net Assets 2014: $78,5152014Assets 2015: $87,388Liabilities 2015: $0Net Assets 2015: $87,3882015Assets 2016: $70,066Liabilities 2016: $0Net Assets 2016: $70,0662016Assets 2017: $70,844Liabilities 2017: $0Net Assets 2017: $70,8442017Assets 2018: $62,123Liabilities 2018: $0Net Assets 2018: $62,1232018Assets 2019: $68,848Liabilities 2019: $0Net Assets 2019: $68,8482019Assets 2020: $103,073Liabilities 2020: $0Net Assets 2020: $103,0732020Assets 2021: $130,561Liabilities 2021: $0Net Assets 2021: $130,5612021Assets 2022: $193,245Liabilities 2022: $0Net Assets 2022: $193,2452022Assets 2023: $161,408Liabilities 2023: $0Net Assets 2023: $161,4082023Assets 2024: $121,782Liabilities 2024: $0Net Assets 2024: $121,7822024

Highlighted filing

2024

Assets$121,782
Liabilities$0
Net Assets$121,782
Open 2024 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $372,697Expenses 2010: $344,926Net Income 2010: $27,7712010Revenue 2011: $386,563Expenses 2011: $391,391Net Income 2011: -$4,8282011Revenue 2012: $395,482Expenses 2012: $410,479Net Income 2012: -$14,9972012Revenue 2013: $409,115Expenses 2013: $399,597Net Income 2013: $9,5182013Revenue 2014: $420,364Expenses 2014: $418,814Net Income 2014: $1,5502014Revenue 2015: $438,271Expenses 2015: $429,398Net Income 2015: $8,8732015Revenue 2016: $415,515Expenses 2016: $432,838Net Income 2016: -$17,3232016Revenue 2017: $421,797Expenses 2017: $421,019Net Income 2017: $7782017Revenue 2018: $396,822Expenses 2018: $405,543Net Income 2018: -$8,7212018Revenue 2019: $449,291Expenses 2019: $442,566Net Income 2019: $6,7252019Revenue 2020: $473,344Expenses 2020: $439,120Net Income 2020: $34,2242020Revenue 2021: $481,162Expenses 2021: $453,674Net Income 2021: $27,4882021Revenue 2022: $603,552Expenses 2022: $540,868Net Income 2022: $62,6842022Revenue 2023: $499,378Expenses 2023: $531,215Net Income 2023: -$31,8372023Revenue 2024: $514,256Expenses 2024: $553,882Net Income 2024: -$39,6262024

Highlighted filing

2024

Revenue$514,256
Expenses$553,882
Net Income-$39,626
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$121,782
Liabilities
$0
Net assets
$121,782
Revenue
$514,256
Expenses
$553,882
Net income
-$39,626
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.00$1.22$5.14$5.54$0.40
2023Summary only. Only limited summary data is available for this year.$1.61$0.00$1.61$4.99$5.31$0.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$0.00$1.93$6.04$5.41$0.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.31$0.00$1.31$4.81$4.54$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.00$1.03$4.73$4.39$0.34
2019Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$4.49$4.43$0.07
2018Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$3.97$4.06$0.09
2017Summary only. Only limited summary data is available for this year.$0.71$0.00$0.71$4.22$4.21$0.01
2016Summary only. Only limited summary data is available for this year.$0.70$0.00$0.70$4.16$4.33$0.17
2015Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$4.38$4.29$0.09
2014Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$4.20$4.19$0.02
2013Summary only. Only limited summary data is available for this year.$0.77$0.00$0.77$4.09$4.00$0.10
2012Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$3.95$4.10$0.15
2011Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$3.87$3.91$0.05
2010Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$3.73$3.45$0.28
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 13, 2023
Return Version
2022v5.0
Gross Receipts
$603,552
Mission and Program Overview

Mission

Provide child care for children age 6 weeks to 6 years

Provided full or part-time child care for 60 families for children ages 6 weeks to 6 years

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$130,561$193,245▲ $62,684
Savings and Temporary Cash Investments$72,346$129,546▲ $57,200
Cash and Non-Interest-Bearing Accounts$5,003$10,801▲ $5,798
Land, Buildings, and Equipment, Net$7,712$7,398▼ $314
Total Assets$130,561$193,245▲ $62,684
Other Assets Total$45,500$45,500→ $0
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$130,561$193,245▲ $62,684
Total Liabilities and Net Assets / Fund Balance$130,561$193,245▲ $62,684

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$68,163$68,163
Buildings$7,398$4,863$12,261
Other Land Buildings-$10,846$10,846
Other Assets Org$45,500--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Jackie KautzmannExecutive DirectorFT$52,238$52,238
Jill BirkleSecretary/treasurerFT$52,238$52,238

Board Members and Trustees

NameTitle
Deb ScrantonPresident
Travis HubbardCommunity Member
Heather HusmanParent Member
Isaac KautzParent Member
Jackie LandessParent Member
Trisha ButcherParent Member
Revenue and Support

Revenue Composition

Contributions and Grants
$168,800
Program Service Revenue
$434,311
Investment Income
$441
Other Revenue
$0
Change in Net Assets
$62,684
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$407,384
Other Expenses$133,484
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,709--$268,709
Current Officers, Directors, Trustees, and Key Employees$26,119$78,357-$104,476
Occupancy$45,200--$45,200
Depreciation Depletion$37,704--$37,704
Payroll Taxes$22,554$5,994-$28,548
Insurance$6,847--$6,847
Pension Plan Contributions$3,390$2,261-$5,651
Other Expenses$3,112--$3,112
Travel$2,696--$2,696
Office Expenses$483$1,935-$2,418
Conferences and Meetings$1,228--$1,228
Fees for Services Accounting-$600-$600
Advertising$304--$304
Total Functional Expenses$451,721$89,147$0$540,868
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section C, Line 19

“Governing documents, tax returns and other required documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
LEARNING JUNCTION CHILDREN'S CENTER
EIN
83-0333964
Phone
3072376870
Address
1709 BOXELDER, CASPER, WY 82604

Signing Officer

Name
Jackie Kautzmann
Title
Executive Director
Phone
3072376870
Signed
2023-11-13
Discuss with paid preparer
No

Organization Details

Principal Officer
Jackie Kautzmann
Formed
1994
Legal Domicile
Wy
Voting Board Members
8
Independent Board Members
6
Employees
39
Supplemental Narrative

Additional Explanations

Form 990, Part IV, Section B, Line 15A

“Director salaries reviewed and approved by board of directors”

Raw XML AppendixShowing 400 of 422 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDED FULL OR PART-TIME CHILD CARE FOR 60 FAMILIES FOR CHILDREN AGES 6 WEEKS TO 6 YEARS
IRS990/AdvertisingGrp/ProgramServicesAmt0304
IRS990/AdvertisingGrp/TotalAmt0304
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JACKIE KAUTZMANN
IRS990/BooksInCareOfDetail/PhoneNum03072376870
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01709 BOXELDER
IRS990/BooksInCareOfDetail/USAddress/CityNm0CASPER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd082604
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt05003
IRS990/CashNonInterestBearingGrp/EOYAmt010801
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt078357
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt026119
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104476
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01228
IRS990/ConferencesMeetingsGrp/TotalAmt01228
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0168800
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0441
IRS990/CYOtherExpensesAmt0133484
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0434311
IRS990/CYRevenuesLessExpensesAmt062684
IRS990/CYSalariesCompEmpBnftPaidAmt0407384
IRS990/CYTotalExpensesAmt0540868
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0603552
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt037704
IRS990/DepreciationDepletionGrp/TotalAmt037704
IRS990/Desc0PROVIDED FULL OR PART-TIME CHILD CARE FOR 60 FAMILIES FOR CHILDREN AGED 6 WEEKS TO 6 YEARS
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt039
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0451721
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0600
IRS990/FeesForServicesAccountingGrp/TotalAmt0600
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0JACKIE KAUTZMANN
IRS990/Form990PartVIISectionAGrp/PersonNm1JILL BIRKLE
IRS990/Form990PartVIISectionAGrp/PersonNm2HEATHER HUSMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3ISAAC KAUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm4TRAVIS HUBBARD
IRS990/Form990PartVIISectionAGrp/PersonNm5TRISHA BUTCHER
IRS990/Form990PartVIISectionAGrp/PersonNm6JACKIE LANDESS
IRS990/Form990PartVIISectionAGrp/PersonNm7DEB SCRANTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt052238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt152238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PARENT MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PARENT MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4COMMUNITY MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PARENT MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PARENT MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0300
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0168800
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0300
IRS990/GrossReceiptsAmt0603552
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06847
IRS990/InsuranceGrp/TotalAmt06847
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0141
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0141
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt083872
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07712
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07398
IRS990/LandBldgEquipCostOrOtherBssAmt091270
IRS990/LegalDomicileStateCd0WY
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE CHILD CARE FOR CHILDREN AGE 6 WEEKS TO 6 YEARS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0130561
IRS990/NetAssetsOrFundBalancesEOYAmt0193245
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0300
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0300
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt045200
IRS990/OccupancyGrp/TotalAmt045200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01935
IRS990/OfficeExpensesGrp/ProgramServicesAmt0483
IRS990/OfficeExpensesGrp/TotalAmt02418
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt045500
IRS990/OtherAssetsTotalGrp/EOYAmt045500
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2CENTER SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt016536
IRS990/OtherExpensesGrp/ProgramServicesAmt11679
IRS990/OtherExpensesGrp/ProgramServicesAmt215160
IRS990/OtherExpensesGrp/ProgramServicesAmt33112
IRS990/OtherExpensesGrp/TotalAmt016536
IRS990/OtherExpensesGrp/TotalAmt11679
IRS990/OtherExpensesGrp/TotalAmt215160
IRS990/OtherExpensesGrp/TotalAmt33112
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0268709
IRS990/OtherSalariesAndWagesGrp/TotalAmt0268709
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05994
IRS990/PayrollTaxesGrp/ProgramServicesAmt022554
IRS990/PayrollTaxesGrp/TotalAmt028548
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02261
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03390
IRS990/PensionPlanContributionsGrp/TotalAmt05651
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JACKIE KAUTZMANN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0WY DEPT OF FAMILY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1WY DEPT OF EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2CHILD CARE FEES PAID BY PARENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt060583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118609
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2355119
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt060583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118609
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2355119
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt088660
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IRS990/PYInvestmentIncomeAmt075
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IRS990/ReconcilationRevenueExpnssAmt062684
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0603111
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0130561
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0193245
IRS990/SavingsAndTempCashInvstGrp/BOYAmt072346
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0129546
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt040885
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt027232
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt032419
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt021568
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt019044
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0141148
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0168800
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt089305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0346765
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0141
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt018
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0434610
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0448936
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0395980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02054327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0141
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt049
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0314
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.64040
IRS990ScheduleA/PublicSupportPY509Pct00.61790
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0184778
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0154965
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0186631
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0152603
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0863331
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0143469
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0157546
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0122546
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0165063
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02401406
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012261
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt068163
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt045500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ON-GOING BUSINESS
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt045500
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR SALARIES REVIEWED AND APPROVED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, TAX RETURNS AND OTHER REQUIRED DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IV, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0193245
IRS990/TravelGrp/ProgramServicesAmt02696
IRS990/TravelGrp/TotalAmt02696
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02996 COTTON CREEK
IRS990/USAddress/CityNm0CASPER
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IRS990/USAddress/ZIPCd082601
IRS990/VotingMembersGoverningBodyCnt08
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03

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