Civic Intelligence

Children'S Discovery Center

990 • Fiscal year 2015 • EIN 84-1429476

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 25, 2016

Organization ProfileN/A
PO Box 1572Pinedale, WY 82941

(307) 367-6272

Siviq Scores

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

Liabilities / Assets

91st percentile

0.70x

Higher debt load relative to assets than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

93rd percentile

0.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

29th percentile

-5.7%

Higher net margin than 29% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$49,350

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

32nd percentile

-6.9%

Faster asset growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$316,028

Down $23,586 (-6.9%) from 2014

Net Assets

Down

$95,460

Down $20,230 (-17%) from 2014

Liabilities

Down

$220,568

Down $3,356 (-1.5%) from 2014

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin29th percentile

Revenue

Up

$356,781

Up $37,932 (+12%) from 2014

Expenses

Up

$377,011

Up $42,532 (+13%) from 2014

Net Income

Down

-$20,230

Down $4,600 (-29%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$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

2015

Assets$316,028
Liabilities$220,568
Net Assets$95,460
Open 2015 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$356,781
Expenses$377,011
Net Income-$20,230
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 25, 2016
Return Version
2014v6.0
Gross Receipts
$356,781
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
Land, Buildings, and Equipment, Net$293,554$276,196▼ $17,358
Rtn Earn Endowment Incm Other Fnds$115,690$95,460▼ $20,230
Savings and Temporary Cash Investments$20,181$19,261▼ $920
Accounts Receivable$14,514$12,738▼ $1,776
Cash and Non-Interest-Bearing Accounts$11,365$7,833▼ $3,532
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$339,614$316,028▼ $23,586
Liabilities
Unsecured Notes Loans Payable$217,216$210,372▼ $6,844
Other Liabilities$6,708$10,196▲ $3,488
Total Liabilities$223,924$220,568▼ $3,356
Net Assets / Fund Balance
Total Net Assets Fund Balance$115,690$95,460▼ $20,230
Total Liabilities and Net Assets / Fund Balance$339,614$316,028▼ $23,586

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$82,781$242,445$325,226
Buildings$193,415$122,389$315,804
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caitlin HakielDirectorFT$49,350$49,350

Board Members and Trustees

NameTitle
Ana CuprillPresident
Joanne BlairBoard Member
Molly MulcahyBoard Member
Heahter BixlerSecretary
Farrah RheaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$160,930
Program Service Revenue
$195,766
Investment Income
$85
Other Revenue
$0
All Other Contributions
$2,655
Change in Net Assets
$-20,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$268,437
Other Expenses$108,574
Total Fundraising Expense$15,097
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,841$49,350-$235,191
Payroll Taxes$22,756$5,609-$28,365
Fees for Services Other$4,458-$15,097$19,555
Depreciation Depletion$17,355--$17,355
Interest$10,166--$10,166
Other Expenses$5,671--$5,671
Other Employee Benefits$4,881--$4,881
All Other Expenses$4,874--$4,874
Insurance$3,351--$3,351
Travel$2,905--$2,905
Fees for Services Accounting$2,043--$2,043
Office Expenses$1,320--$1,320
Advertising$983--$983
Total Functional Expenses$306,955$54,959$15,097$377,011
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Fundraisers$19,802---
Total Events$19,802---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Fica & Fed Payable$6,831
WORKER''S COMP PAYABLE$2,192
Payroll Liabilities Other$1,173
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 11

“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
Julie Maxam
Title
Treasurer
Phone
3073676272
Signed
2016-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Farrah Rhea
Formed
1998
Legal Domicile
Wy
Voting Board Members
4
Independent Board Members
4
Employees
14
Volunteers
0

Preparer

Firm
MCKEE MARBURGER & FAGNANT PC CPA'S
Address
PO BOX 711, PINEDALE, WY 82941
Preparer
Jennie M Gray
Phone
3073672858
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0319058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0271406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt095370
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0418837
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01461452
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0193415
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0122389
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0315804
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt082781
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0242445
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0325226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21173
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA & FED PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WORKER''S COMP PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0276196
IRS990ScheduleD/TotalLiabilityAmt010196
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt019802
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019802
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0VARIOUS FUNDRAISERS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019802
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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0339614
IRS990/TotalAssetsEOYAmt0316028
IRS990/TotalAssetsGrp/BOYAmt0339614
IRS990/TotalAssetsGrp/EOYAmt0316028
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0160930
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015097
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054959
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0306955
IRS990/TotalFunctionalExpensesGrp/TotalAmt0377011
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0223924
IRS990/TotalLiabilitiesEOYAmt0220568
IRS990/TotalLiabilitiesGrp/BOYAmt0223924
IRS990/TotalLiabilitiesGrp/EOYAmt0220568
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0115690
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt095460
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0306955
IRS990/TotalProgramServiceRevenueAmt0195766
IRS990/TotalReportableCompFromOrgAmt049350
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0195851
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0356781
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0339614
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0316028
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt02905
IRS990/TravelGrp/TotalAmt02905
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0217216
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0210372
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1572
IRS990/USAddress/CityNm0PINEDALE
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082941
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE MAXAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03073676272
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-25
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/PreparerFirmGrp/PreparerFirmEIN0830254900
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCKEE MARBURGER & FAGNANT PC CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 711
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PINEDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082941
ReturnHeader/PreparerPersonGrp/PhoneNum03073672858
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIE M GRAY
ReturnHeader/ReturnTs02016-03-24T16:34:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$316,028
Liabilities
$220,568
Net assets
$95,460
Revenue
$356,781
Expenses
$377,011
Net income
-$20,230
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