Civic Intelligence

Children'S Discovery Center

EIN 84-1429476 • 501(c)3 • Pinedale, WY

Profile

Education and social developement center to provide preschool and after school care to children while promoting a child's emotional, educational and physical growth.

PO Box 1572Pinedale, WY 82941

n/A

Siviq Scores

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

Liabilities / Assets

37th percentile

0.00x

Higher debt load relative to assets than 37% of similar nonprofits.

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

Liabilities / Revenue

39th percentile

0.00x

Higher debt load relative to revenue than 39% of similar nonprofits.

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

Net Margin

77th percentile

25%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

69th percentile

$55,284

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 11.0% of source-year revenue.

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

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

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

Revenue Growth

67th percentile

21%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$847,670

Up $123,990 (+17%) from 2023

Liabilities

Down

$1,187

Down $7 (-0.6%) from 2023

Net Assets

Up

$846,483

Up $123,997 (+17%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin77th percentile

Revenue

Up

$503,003

Up $87,154 (+21%) from 2023

Expenses

Up

$379,006

Up $38,908 (+11%) from 2023

Net Income

Up

$123,997

Up $48,246 (+64%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$1.0M$500K$0Assets 2012: $407,717Liabilities 2012: $238,540Net Assets 2012: $169,1772012Assets 2013: $362,621Liabilities 2013: $231,301Net Assets 2013: $131,3202013Assets 2014: $339,614Liabilities 2014: $223,924Net Assets 2014: $115,6902014Assets 2015: $316,028Liabilities 2015: $220,568Net Assets 2015: $95,4602015Assets 2016: $297,427Liabilities 2016: $10,538Net Assets 2016: $286,8892016Assets 2017: $365,025Liabilities 2017: $17,957Net Assets 2017: $347,0682017Assets 2018: $466,408Liabilities 2018: $118,308Net Assets 2018: $348,1002018Assets 2019: $419,832Liabilities 2019: $13,975Net Assets 2019: $405,8572019Assets 2020: $464,553Liabilities 2020: $21,019Net Assets 2020: $443,5342020Assets 2021: $558,834Liabilities 2021: $21,818Net Assets 2021: $537,0162021Assets 2022: $648,542Liabilities 2022: $1,807Net Assets 2022: $646,7352022Assets 2023: $723,680Liabilities 2023: $1,194Net Assets 2023: $722,4862023Assets 2024: $847,670Liabilities 2024: $1,187Net Assets 2024: $846,4832024

Highlighted filing

2024

Assets$847,670
Liabilities$1,187
Net Assets$846,483
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $402,6742012Expenses 2013: $353,4852013Revenue 2014: $318,849Expenses 2014: $334,479Net Income 2014: -$15,6302014Revenue 2015: $356,781Expenses 2015: $377,011Net Income 2015: -$20,2302015Revenue 2016: $594,369Expenses 2016: $402,940Net Income 2016: $191,4292016Revenue 2017: $397,379Expenses 2017: $337,200Net Income 2017: $60,1792017Revenue 2018: $366,583Expenses 2018: $365,551Net Income 2018: $1,0322018Revenue 2019: $429,481Expenses 2019: $371,724Net Income 2019: $57,7572019Revenue 2020: $376,551Expenses 2020: $338,874Net Income 2020: $37,6772020Revenue 2021: $476,013Expenses 2021: $382,531Net Income 2021: $93,4822021Revenue 2022: $419,722Expenses 2022: $310,003Net Income 2022: $109,7192022Revenue 2023: $415,849Expenses 2023: $340,098Net Income 2023: $75,7512023Revenue 2024: $503,003Expenses 2024: $379,006Net Income 2024: $123,9972024

Highlighted filing

2024

Revenue$503,003
Expenses$379,006
Net Income$123,997
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$847,670
Liabilities
$1,187
Net assets
$846,483
Revenue
$503,003
Expenses
$379,006
Net income
$123,997
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.48$0.01$8.46$5.03$3.79$1.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$0.01$7.22$4.16$3.40$0.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$0.02$6.47$4.20$3.10$1.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.22$5.37$4.76$3.83$0.93
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$0.21$4.44$3.77$3.39$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.14$4.06$4.29$3.72$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$1.18$3.48$3.67$3.66$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.18$3.47$3.97$3.37$0.60
2016Detailed filing. Detailed filing data is available for this year.$2.97$0.11$2.87$5.94$4.03$1.91
2015Detailed filing. Detailed filing data is available for this year.$3.16$2.21$0.95$3.57$3.77$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.40$2.24$1.16$3.19$3.34$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$2.31$1.31$3.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$2.39$1.69$4.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jun 17, 2025
Return Version
2023v6.0
Gross Receipts
$503,003
Mission and Program Overview

Mission

Education and social developement center to provide preschool and after school care to children while promoting a child's emotional, educational and physical growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$722,486$846,483▲ $123,997
Savings and Temporary Cash Investments$100,000$490,413▲ $390,413
Land, Buildings, and Equipment, Net$200,692$319,860▲ $119,168
Cash and Non-Interest-Bearing Accounts$409,515$37,397▼ $372,118
Accounts Receivable$13,473--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$723,680$847,670▲ $123,990
Liabilities
Other Liabilities$1,194$1,194→ $0
Accounts Payable and Accrued Expenses-$-7-
Total Liabilities$1,194$1,187▼ $7
Net Assets / Fund Balance
Total Net Assets Fund Balance$722,486$846,483▲ $123,997
Total Liabilities and Net Assets / Fund Balance$723,680$847,670▲ $123,990

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$258,844$190,409-
Other Land Buildings$19,016$204,548-
Land$42,000--
Equipment$0$101,829-
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kalie MilesCurrent DirectorFT$55,284$55,284

Board Members and Trustees

NameTitle
Jake RadakovichChairman
Casey FairbanksVice Chairman
Jeff GoltzMember
Liz BiffleMember
Katie BarngroverSecretary
Julie MaxamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$275,639
Program Service Revenue
$227,346
Investment Income
$18
Other Revenue
$0
All Other Contributions
$7,967
Change in Net Assets
$123,997
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$269,856
Other Expenses$109,150
Total Fundraising Expense$20,423
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,749$55,284-$242,033
Payroll Taxes$23,594$4,229-$27,823
Fees for Services Other$6,415-$20,423$26,838
Depreciation Depletion$14,281--$14,281
Insurance$9,626--$9,626
Occupancy$9,531--$9,531
Other Expenses$3,972--$3,972
All Other Expenses$2,050--$2,050
Office Expenses$1,293--$1,293
Travel$247--$247
Total Functional Expenses$299,070$59,513$20,423$379,006
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 Payroll Tax Withholding$1,194
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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 B, Line 11B

“Return is reviewed by board prior to filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S DISCOVERY CENTER
EIN
84-1429476
Phone
3073676272
Address
PO BOX 1572, PINEDALE, WY 82941

Signing Officer

Name
Casey Fairbank
Title
Chairman
Phone
3073676272
Signed
2025-06-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Casey Fairbank
Formed
1998
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Elevation Tax and Accounting Inc
Address
621 SOUTH PINE STREET PO BOX 711, PINEDALE, WY 82941
Preparer
Julie a Maxam
Phone
3073672858
Raw XML Appendix389 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
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IRS990/AllOtherContributionsAmt07967
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02050
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IRS990/BooksInCareOfDetail/PhoneNum03073676272
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1572
IRS990/BooksInCareOfDetail/USAddress/CityNm0PINEDALE
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd082941
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IRS990/CashNonInterestBearingGrp/EOYAmt037397
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/Desc0WE PROVIDE DAYCARE FOR CHILDREN AGES 2 AND OVER WITH A PRESCHOOL CURRICULUM. WE SERVICE AND AVERAGE OF 38 KIDS PER DAY.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF GOLTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1KALIE MILES
IRS990/Form990PartVIISectionAGrp/PersonNm2LIZ BIFFLE
IRS990/Form990PartVIISectionAGrp/PersonNm3JAKE RADAKOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm4JULIE MAXAM
IRS990/Form990PartVIISectionAGrp/PersonNm5CASEY FAIRBANKS
IRS990/Form990PartVIISectionAGrp/PersonNm6KATIE BARNGROVER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt155284
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
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IRS990/FSAuditedInd00
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IRS990/GovernmentGrantsAmt0228488
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0503003
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/OtherExpensesGrp/Desc1SUBCONTRACTORS
IRS990/OtherExpensesGrp/Desc2VEHICLES
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
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IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01257
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0242499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0241384
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0217357
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0250656
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0195581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01147477
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt046
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0842
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01257
IRS990ScheduleA/InvestmentIncomeCYPct00.00060
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99940
IRS990ScheduleA/PublicSupportPY509Pct00.99930
IRS990ScheduleA/PublicSupportTotal509Amt02138446
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0518138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0397254
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0404545
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0457103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0361406
IRS990ScheduleA/Total509Grp/TotalAmt02138446
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0518156
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0397300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0404602
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0457397
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0362248
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02139703
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0258844
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0190409
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0449253
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101829
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0101829
IRS990ScheduleD/LandGrp/BookValueAmt042000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt042000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019016
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0204548
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0223564
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FEDERAL PAYROLL TAX WITHHOLDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0319860
IRS990ScheduleD/TotalLiabilityAmt01194
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED BY BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/TotalAssetsBOYAmt0723680
IRS990/TotalAssetsEOYAmt0847670
IRS990/TotalAssetsGrp/BOYAmt0723680
IRS990/TotalAssetsGrp/EOYAmt0847670
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0275639
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020423
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059513
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0299070
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379006
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01194
IRS990/TotalLiabilitiesEOYAmt01187
IRS990/TotalLiabilitiesGrp/BOYAmt01194
IRS990/TotalLiabilitiesGrp/EOYAmt01187
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0722486
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0846483
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0299070
IRS990/TotalProgramServiceRevenueAmt0227346
IRS990/TotalReportableCompFromOrgAmt055284
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0227364
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0503003
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0723680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0847670
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0247
IRS990/TravelGrp/TotalAmt0247
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1572
IRS990/USAddress/CityNm0PINEDALE
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082941
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CASEY FAIRBANK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03073676272
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN'S DISCOVERY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0841429476
ReturnHeader/Filer/PhoneNum03073676272
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1572
ReturnHeader/Filer/USAddress/CityNm0PINEDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082941
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830968888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELEVATION TAX AND ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0621 SOUTH PINE STREET PO BOX 711
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PINEDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082941
ReturnHeader/PreparerPersonGrp/PhoneNum03073672858
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE A MAXAM
ReturnHeader/ReturnTs02025-06-19T08:44:02-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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