Civic Intelligence

Children'S Discovery Center

990 • Fiscal year 2017 • EIN 84-1429476

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 08, 2018

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

72nd percentile

0.05x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.05x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

87th percentile

$32,659

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

73rd percentile

23%

Faster asset growth than 73% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

15th percentile

-33%

Faster revenue growth than 15% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$365,025

Up $67,598 (+23%) from 2016

Net Assets

Up

$347,068

Up $60,179 (+21%) from 2016

Liabilities

Up

$17,957

Up $7,419 (+70%) from 2016

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin71st percentile

Revenue

Down

$397,379

Down $196,990 (-33%) from 2016

Expenses

Down

$337,200

Down $65,740 (-16%) from 2016

Net Income

Down

$60,179

Down $131,250 (-69%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2017

Assets$365,025
Liabilities$17,957
Net Assets$347,068
Open 2017 Filing

Operations Trend

Revenue Growth15th 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

2017

Revenue$397,379
Expenses$337,200
Net Income$60,179
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 8, 2018
Return Version
2016v3.0
Gross Receipts
$397,379
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$286,889$347,068▲ $60,179
Land, Buildings, and Equipment, Net$260,102$244,953▼ $15,149
Savings and Temporary Cash Investments$20,671$90,673▲ $70,002
Cash and Non-Interest-Bearing Accounts$3,803$26,269▲ $22,466
Accounts Receivable$12,851$3,130▼ $9,721
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$297,427$365,025▲ $67,598
Liabilities
Other Liabilities$10,538$17,957▲ $7,419
Total Liabilities$10,538$17,957▲ $7,419
Net Assets / Fund Balance
Total Net Assets Fund Balance$286,889$347,068▲ $60,179
Total Liabilities and Net Assets / Fund Balance$297,427$365,025▲ $67,598

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$66,653$258,573$325,226
Buildings$178,300$137,504$315,804
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Caitlin HakielEx-directorFT$32,659$32,659
Allison LongDirectorFT$11,274$11,274

Board Members and Trustees

NameTitle
Farrah RheaPresident
Jeff GolzVice President
Molly MulcahyBoard Member
Tara BolgianoSecretary
Julie MaxamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$163,856
Program Service Revenue
$233,478
Investment Income
$45
Other Revenue
$0
All Other Contributions
$5,424
Change in Net Assets
$60,179
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$253,382
Other Expenses$83,818
Total Fundraising Expense$10,793
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$185,655$43,933-$229,588
Payroll Taxes$18,908$4,886-$23,794
Fees for Services Other$5,206-$10,793$15,999
Depreciation Depletion$15,149--$15,149
Occupancy$10,367--$10,367
Insurance$7,424--$7,424
Office Expenses$3,167--$3,167
Fees for Services Accounting$1,370--$1,370
Travel$1,303--$1,303
Other Expenses$1,044--$1,044
Advertising$970--$970
All Other Expenses$833--$833
Total Functional Expenses$277,588$48,819$10,793$337,200
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
2017-2018 Grants$12,334
Fica & Fed Payable$2,615
WORKER''S COMP PAYABLE$1,766
Payroll Liabilities Other$1,242
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 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
Julie Maxam
Title
Treasurer
Phone
3073676272
Signed
2018-01-08
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
0
Volunteers
10

Preparer

Firm
FAGNANT LEWIS & BRINDA PC CPA'S
Address
PO BOX 711, PINEDALE, WY 82941
Preparer
Jennie M Gray
Phone
3073672858
Raw XML Appendix400 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/CurrentTaxYearMinus3YearsAmt0319050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0271406
IRS990ScheduleA/Total509Grp/TotalAmt01939599
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0397379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0595394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0356781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0319058
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0271406
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01940018
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/BookValueAmt0178300
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0137504
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0315804
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt066653
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0258573
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0325226
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02615
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11766
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21242
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt312334
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA & FED PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WORKER''S COMP PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYROLL LIABILITIES OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc32017-2018 GRANTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0244953
IRS990ScheduleD/TotalLiabilityAmt017957
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/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0297427
IRS990/TotalAssetsEOYAmt0365025
IRS990/TotalAssetsGrp/BOYAmt0297427
IRS990/TotalAssetsGrp/EOYAmt0365025
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0163856
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010793
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt048819
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0277588
IRS990/TotalFunctionalExpensesGrp/TotalAmt0337200
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010538
IRS990/TotalLiabilitiesEOYAmt017957
IRS990/TotalLiabilitiesGrp/BOYAmt010538
IRS990/TotalLiabilitiesGrp/EOYAmt017957
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0286889
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0347068
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0277588
IRS990/TotalProgramServiceRevenueAmt0233478
IRS990/TotalReportableCompFromOrgAmt043933
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0233523
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0397379
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0297427
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0365025
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt01303
IRS990/TravelGrp/TotalAmt01303
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE MAXAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03073676272
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01C3C665DDEF92101ECF53EF70031EA376B8CAE40
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB1D8B4B6551CCDABFDB22C9C9B23957C064DED6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.67.133.214
ReturnHeader/FilingSecurityInformation/IPDt02018-01-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MS
ReturnHeader/FilingSecurityInformation/IPTm012:06:17
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/ReturnTs02018-01-19T17:50:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-09-01
ReturnHeader/TaxPeriodEndDt02017-08-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$365,025
Liabilities
$17,957
Net assets
$347,068
Revenue
$397,379
Expenses
$337,200
Net income
$60,179
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
2017Detailed filing. Detailed filing data is available for this year.$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