Civic Intelligence

Children'S Discovery Center

990 • Fiscal year 2016 • EIN 84-1429476

Sep 01, 2015 to Aug 31, 2016 • Filed on May 31, 2017

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

49th percentile

0.04x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

86th percentile

32%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

65th percentile

$49,940

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 8.4% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

23rd percentile

-5.9%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

90th percentile

67%

Faster revenue growth than 90% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$297,427

Down $18,601 (-5.9%) from 2015

Net Assets

Up

$286,889

Up $191,429 (+201%) from 2015

Liabilities

Down

$10,538

Down $210,030 (-95%) from 2015

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin86th percentile

Revenue

Up

$594,369

Up $237,588 (+67%) from 2015

Expenses

Up

$402,940

Up $25,929 (+6.9%) from 2015

Net Income

Up

$191,429

Up $211,659 (+1046%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$297,427
Liabilities$10,538
Net Assets$286,889
Open 2016 Filing

Operations Trend

Revenue Growth90th 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

2016

Revenue$594,369
Expenses$402,940
Net Income$191,429
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
May 31, 2017
Return Version
2015v3.0
Gross Receipts
$807,155
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$95,460$286,889▲ $191,429
Land, Buildings, and Equipment, Net$276,196$260,102▼ $16,094
Savings and Temporary Cash Investments$19,261$20,671▲ $1,410
Accounts Receivable$12,738$12,851▲ $113
Cash and Non-Interest-Bearing Accounts$7,833$3,803▼ $4,030
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$316,028$297,427▼ $18,601
Liabilities
Unsecured Notes Loans Payable$210,372$0▼ $210,372
Other Liabilities$10,196$10,538▲ $342
Total Liabilities$220,568$10,538▼ $210,030
Net Assets / Fund Balance
Total Net Assets Fund Balance$95,460$286,889▲ $191,429
Total Liabilities and Net Assets / Fund Balance$316,028$297,427▼ $18,601

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$74,245$250,981$325,226
Buildings$185,857$129,947$315,804
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caitlin HakielDirectorFT$49,940$49,940

Board Members and Trustees

NameTitle
Farrah RheaPresident
Jeff GolzVice President
Tara BolgianoBoard Member
Molly MulcahySecretary
Julie MaxamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$380,457
Program Service Revenue
$214,655
Investment Income
$-743
Other Revenue
$0
All Other Contributions
$217,860
Change in Net Assets
$191,429

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$212,786Investment Statement
Total Noncash Contributions1$212,786-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$294,103
Other Expenses$108,837
Total Fundraising Expense$7,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,978$49,940-$263,918
Payroll Taxes$24,466$5,719-$30,185
Depreciation Depletion$16,095--$16,095
Fees for Services Other$5,145-$7,292$12,437
Interest$8,890--$8,890
Insurance$7,368--$7,368
Other Expenses$5,471--$5,471
All Other Expenses$3,278--$3,278
Office Expenses$2,842--$2,842
Fees for Services Accounting$1,615--$1,615
Advertising$1,454--$1,454
Travel$1,431--$1,431
Total Functional Expenses$339,989$55,659$7,292$402,940
Fundraising, Events, and Gaming
Fundraising activities
No
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
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$5,232
Payroll Liabilities Other$2,851
WORKER''S COMP PAYABLE$2,455
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
2017-05-31
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
10
Volunteers
4

Preparer

Firm
FAGNANT LEWIS & BRINDA PC CPA'S
Address
PO BOX 711, PINEDALE, WY 82941
Preparer
Jennie M Gray
Phone
3073672858
Raw XML Appendix399 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.

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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0595113
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0356696
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0319050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0271406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt095357
IRS990ScheduleA/Total509Grp/TotalAmt01637622
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0595394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0356781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0319058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0271406
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt095370
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01638009
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/BookValueAmt0185857
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0129947
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0315804
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt074245
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0250981
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0325226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05232
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12455
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22851
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA & FED PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WORKER''S COMP PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0260102
IRS990ScheduleD/TotalLiabilityAmt010538
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt01
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt0INVESTMENT STATEMENT
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd0X
IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt0212786
IRS990ScheduleM/ThirdPartiesUsedInd00
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/TotalAssetsBOYAmt0316028
IRS990/TotalAssetsEOYAmt0297427
IRS990/TotalAssetsGrp/BOYAmt0316028
IRS990/TotalAssetsGrp/EOYAmt0297427
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0380457
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07292
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt055659
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0339989
IRS990/TotalFunctionalExpensesGrp/TotalAmt0402940
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0220568
IRS990/TotalLiabilitiesEOYAmt010538
IRS990/TotalLiabilitiesGrp/BOYAmt0220568
IRS990/TotalLiabilitiesGrp/EOYAmt010538
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095460
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0286889
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0339989
IRS990/TotalProgramServiceRevenueAmt0214655
IRS990/TotalReportableCompFromOrgAmt049940
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0213912
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0594369
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0316028
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0297427
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01431
IRS990/TravelGrp/TotalAmt01431
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0210372
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE MAXAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03073676272
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-31
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/BusinessNameLine1Txt0FAGNANT LEWIS & BRINDA 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/ReturnTs02017-06-08T15:15:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$297,427
Liabilities
$10,538
Net assets
$286,889
Revenue
$594,369
Expenses
$402,940
Net income
$191,429
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