CHILD DEVELOPMENT SERVICES OF FREMONT COUNTY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: CHILD DEVELOPMENT SERVICES OF FREMONT COUNTY (EIN 83-0239955)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2021-01-13
IRS object ID: 202130139349300718
Schema version: 2019v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule E
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-01-13T09:06:45-06:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	830232451	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Skogen Cometto & Associates PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	104 South Wolcott Suite 735	AddressLine1Txt
City	Casper	CityNm
State Abbreviation	WY	StateAbbreviationCd
ZIP	82601	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	830239955	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Child Development Services	BusinessNameLine1Txt
Business Name Line2	of Fremont County	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	CHIL	BusinessNameControlTxt
Phone	3073325508	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 593	AddressLine1Txt
City	Lander	CityNm
State Abbreviation	WY	StateAbbreviationCd
ZIP	825200593	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Anedra Selley	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	3073325508	PhoneNum
Signature	2020-12-22	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Roxy L Skogen CPA	PreparerPersonNm
PTIN	P00072753	PTIN
Phone	3072345395	PhoneNum

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Anedra Selley	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 593	AddressLine1Txt
City	Lander	CityNm
State Abbreviation	WY	StateAbbreviationCd
ZIP	825200593	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,185,504	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	WY	LegalDomicileStateCd
Activity Or Mission	Early Intervention Programs	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	93	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$404,340	PYContributionsGrantsAmt
CY Contributions Grants	$431,339	CYContributionsGrantsAmt
PY Program Service Revenue	$3,120,627	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,717,199	CYProgramServiceRevenueAmt
PY Investment Income	$3,292	PYInvestmentIncomeAmt
CY Investment Income	$4,627	CYInvestmentIncomeAmt
PY Other Revenue	$37,923	PYOtherRevenueAmt
CY Other Revenue	$24,489	CYOtherRevenueAmt
PY Total Revenue	$3,566,182	PYTotalRevenueAmt
CY Total Revenue	$3,177,654	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,020,783	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,480,698	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$464,382	PYOtherExpensesAmt
CY Other Expenses	$653,098	CYOtherExpensesAmt
PY Total Expenses	$3,485,165	PYTotalExpensesAmt
CY Total Expenses	$3,133,796	CYTotalExpensesAmt
PY Revenues Less Expenses	$81,017	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$43,858	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,058,401	TotalAssetsBOYAmt
Total Assets EOY	$3,480,460	TotalAssetsEOYAmt
Total Liabilities BOY	$86,964	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$465,165	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,971,437	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,015,295	NetAssetsOrFundBalancesEOYAmt
Mission	The Child Development Center exists to provide premier, family-focused, developmentally appropriate services for children birth through age five.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$2,843,692	ExpenseAmt
Revenue	$2,718,930	RevenueAmt
Desc	Child Development Services - Designed to provide screening evaluations, education, training, therapeutic services, and rehabilitative services and growth opportunities for children with disabilities.	Desc
Total Program Service Expenses	$2,843,692	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	Yes (1)	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	93	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Child Development Services of Fremo	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3073325508	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 593	AddressLine1Txt
City	Lander	CityNm
State Abbreviation	WY	StateAbbreviationCd
ZIP	825200593	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
Carol Smith
Member	1.00	Yes (X)	$0	$0	$0
Kira Davis
Member	2.00	Yes (X)	$0	$0	$0
Donna Hays
Member	2.00	Yes (X)	$0	$0	$0
Karen Harms
Member	2.00	Yes (X)	$0	$0	$0
Aaron Vincent
Member	1.00	Yes (X)	$0	$0	$0
Anedra Selley
Executive Director	40.00		$72,940	$0	$0	Yes (X)
Beth Johnson
Board Treasurer	1.00		$0	$0	$0	Yes (X)
Lori Cantu
Board Secretary/Vice Chair	2.00		$0	$0	$0	Yes (X)
Scott Polson
Board Chair	1.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$72,940	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$421,981	GovernmentGrantsAmt
All Other Contributions	$9,358	AllOtherContributionsAmt
Total Contributions	$431,339	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Wyoming Dev Disabled	611600	$2,654,646	$2,654,646
Screening contract	611710	$23,831	$23,831
Medicaid Reimbursement	611710	$21,577	$21,577
Preschool	611600	$17,145	$17,145

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,717,199	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,905	TotalRevenueColumnAmt
Exclusion	$5,905	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$298	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$1,576	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$1,278	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,278	TotalRevenueColumnAmt
Exclusion	-$1,278	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$29,032	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$6,274	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$22,758	TotalRevenueColumnAmt
Exclusion	$22,758	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	HRA foreitures	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,731	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,731	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,731	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,177,654	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,718,930	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$27,385	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$82,544	TotalAmt
Program Services	$16,509	ProgramServicesAmt
Management And General	$66,035	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,802,407	TotalAmt
Program Services	$1,738,159	ProgramServicesAmt
Management And General	$64,248	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$595,747	TotalAmt
Program Services	$545,382	ProgramServicesAmt
Management And General	$50,365	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$21,345	TotalAmt
Program Services	$4,269	ProgramServicesAmt
Management And General	$17,076	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$37,620	TotalAmt
Program Services	$31,977	ProgramServicesAmt
Management And General	$5,643	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$16,146	TotalAmt
Program Services	$16,146	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$44,952	TotalAmt
Program Services	$36,937	ProgramServicesAmt
Management And General	$8,015	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$43,626	TotalAmt
Program Services	$43,577	ProgramServicesAmt
Management And General	$49	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$824	TotalAmt
Management And General	$824	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$98,782	TotalAmt
Program Services	$83,965	ProgramServicesAmt
Management And General	$14,817	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$47,502	TotalAmt
Program Services	$44,964	ProgramServicesAmt
Management And General	$2,538	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
Consultants	$159,020	$150,462	$8,558
Supplies	$58,122	$52,846	$5,276
Miscellaneous	$50,279	$10,690	$39,589
Maintenance	$23,938	$20,347	$3,591

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$50,942	TotalAmt
Program Services	$47,462	ProgramServicesAmt
Management And General	$3,480	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,133,796	TotalAmt
Program Services	$2,843,692	ProgramServicesAmt
Management And General	$290,104	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$607,844	BOYAmt
EOY	$1,018,784	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$391,937	BOYAmt
EOY	$392,115	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$32,337	BOYAmt
EOY	$28,312	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$5,235	BOYAmt
EOY	$2,041	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$28,382	BOYAmt
EOY	$30,102	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$3,479,901	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,472,791	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,990,719	BOYAmt
EOY	$2,007,110	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,947	BOYAmt
EOY	$1,996	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,058,401	BOYAmt
EOY	$3,480,460	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$81,588	BOYAmt
EOY	$64,009	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,376	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$401,156	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$86,964	BOYAmt
EOY	$465,165	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,971,437	BOYAmt
EOY	$3,015,295	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,971,437	BOYAmt
EOY	$3,015,295	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,058,401	BOYAmt
EOY	$3,480,460	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$43,858	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School	Yes (X)	SchoolInd

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$189,956	OtherCostOrOtherBasisAmt
Book Value	$189,956	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,337,581	OtherCostOrOtherBasisAmt
Depreciation	$672,231	DepreciationAmt
Book Value	$1,665,350	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$952,364	OtherCostOrOtherBasisAmt
Depreciation	$800,560	DepreciationAmt
Book Value	$151,804	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,007,110	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Paycheck Protection Loan	Desc
Amt	$401,156	Amt

Field	Value	IRS element (for citing)
Total Liability	$401,156	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$3,204,813	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$19,607	DonatedServicesAndUseFcltsAmt
Other Revenue	$1,278	OtherRevenueAmt
Revenue Not Reported	$20,885	RevenueNotReportedAmt
Revenue Subtotal	$3,183,928	RevenueSubtotalAmt
Other Revenues Not Included	-$6,274	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$6,274	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,177,654	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,159,677	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$19,607	DonatedServicesUseFcltsAmt
Other Expenses Included	$6,274	OtherExpensesIncludedAmt
Expenses Not Reported	$25,881	ExpensesNotReportedAmt
Expenses Subtotal	$3,133,796	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,133,796	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Part XI, Line 2d - Other Adjustments:	Loss on disposal of junked assets
Part XI, Line 4b - Other Adjustments:	Special Event Expenses netted with income
Part XII, Line 2d - Other Adjustments:	Special Event Expenses netted with income
Page 4, Part XI, Line 4b	Special event expenses netted with income

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	Yes (1)	NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures Etc	Yes (1)	PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast Media	Yes (1)	PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp Recs	Yes (1)	MaintainRacialCompRecsInd
Maintain Scholarships Recs	Yes (1)	MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures Etc	Yes (1)	MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All Sol	Yes (1)	MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts	0	DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy	0	DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty	0	DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs	0	DiscriminateRaceSchsInd
Discriminate Race Educ Plcy	0	DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts	0	DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog	0	DiscriminateRaceAthltProgInd
Discriminate Race Other Acty	0	DiscriminateRaceOtherActyInd
Government Financial Aid Rcvd	Yes (1)	GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd	0	GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550	Yes (1)	ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule E, Part I, Line 3	All documents indicate the nondiscrimination policy and availability of the program to all.
Schedule E, Part I, Line 6	The School receives federal assistance passed through the State of Wyoming in the form of grants and contracts.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Color Run	Event1Nm
Gross Receipts Event1	$10,037	GrossReceiptsEvent1Amt
Gross Revenue Event1	$10,037	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$3,579	OtherDirectExpensesEvent1Amt
Event2	Fall Fundraiser	Event2Nm
Gross Receipts Event2	$13,508	GrossReceiptsEvent2Amt
Gross Revenue Event2	$13,508	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$1,139	OtherDirectExpensesEvent2Amt
Other Events Total	5	OtherEventsTotalCnt
Gross Receipts Other Events	$5,487	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$5,487	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$1,556	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$29,032	GrossReceiptsTotalAmt
Gross Revenue Total Events	$29,032	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$6,274	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$6,274	DirectExpenseSummaryEventsAmt
Net Income Summary	$22,758	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, line 11b	The Board of Directors is given a draft of the 990 to review prior to electronic filing.
Form 990, Part VI, Section B, line 15	Salaries are determined by the Board of Directors and documented in the board minutes. A preliminary budget is presented to the board along with options of what staff raises and benefits would cost the organization and the board then determines salaries and benefits to be offered. The board will also be given stats regarding what other school districts are paying their personnel, as well as other competing agencies.
Form 990, Part VI, Section C, line 19	The organization's policies and Form 990 are available upon request. These documents are maintained on the organization's server and available at each center location. They may be viewed at the location, printed or emailed out to those individuals wishing to view them.