Childrens Discovery Center
- Assets
- $648.5k
- Revenue
- $419.7k
- Investments
- $0.0
- Employees
- 18
- Location
- Pinedale, WY
- Founding
- 02/1998
- Data as of
- 08/2022
- EIN
- 84-1429476
Organization Overview
Childrens Discovery Center is located in Pinedale, WY. The organization was established in 1998. As of 08/2022, Childrens Discovery Center employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Childrens Discovery Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2022, Childrens Discovery Center generated $419.7k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.8%) each year. All expenses for the organization totaled $310.0k during the year ending 08/2022. As we would expect to see with falling revenues, expenses have declined by (3.7%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
EDUCATION AND SOCIAL DEVELOPEMENT CENTER TO PROVIDE PRESCHOOL AND AFTER SCHOOL CARE TO CHILDREN WHILE PROMOTING A CHILD'S EMOTIONAL, EDUCATIONAL AND PHYSICAL GROWTH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE PROVIDE DAYCARE FOR CHILDREN AGES 2 AND OVER WITH A PRESCHOOL CURRICULUM. WE SERVICE AND AVERAGE OF 38 KIDS PER DAY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kalie Miles Current Director | Trustee | 40 | $50,196 |
Allison Bolgiano Prior Director | Trustee | 40 | $10,944 |
Katie Barngrover Secretary | Officer | 1 | $0 |
Julie Maxam Treasurer | Officer | 3 | $0 |
Casey Fairbanks Vice Chairman | Officer | 1 | $0 |
Jake Radakovich Chairman | Officer | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $151,530 |
| All other contributions, gifts, grants, and similar amounts not included above | $35,659 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $187,189 |
| Total Program Service Revenue | $217,357 |
| Investment income | $57 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $15,119 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $419,722 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $215,882 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,858 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $131 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $11,215 |
| Advertising and promotion | $474 |
| Office expenses | $2,229 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $9,401 |
| Travel | $367 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,300 |
| Insurance | $9,200 |
| All other expenses | $2,833 |
| Total functional expenses | $310,003 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $320,636 |
| Savings and temporary cash investments | $100,000 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $13,088 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $214,818 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $648,542 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,807 |
| Total liabilities | $1,807 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $646,735 |
| Total liabilities and net assets/fund balances | $648,542 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Childrens Discovery Center has recieved totaling $20,397.
| Awarding Organization | Amount |
|---|---|
Wyoming Community Foundation Laramie, WY PURPOSE: Education | $15,000 |
Charles D Trover Family Foundation Sherwood, OR PURPOSE: SUPPORT | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $397 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mountainland Head Start Provo, UT | $7,057,327 | $9,469,295 |
Lewis Clark Early Childhood Program Inc Lewiston, ID | $3,718,520 | $6,861,737 |
Sewall Child Development Center Inc Denver, CO | $8,088,687 | $6,630,312 |
Rural Utah Child Development Price, UT | $1,157,369 | $5,852,896 |
Lincoln-Uinta Child Development Association Incorporated Mountain View, WY | $2,328,241 | $4,970,191 |
Head Start Inc Billings, MT | $2,736,808 | $4,359,353 |
Durango 4-C Council Durango, CO | $1,695,374 | $3,540,530 |
Child Development Services Of Fremont County Lander, WY | $3,374,007 | $3,424,814 |
Oahe Child Development Center Inc Pierre, SD | $2,410,070 | $3,197,966 |
Carbon County Child Development Programs Inc Rawlins, WY | $820,943 | $1,335,649 |
Laramie Child Development Corporation Laramie, WY | $143,800 | $1,077,613 |
Young Families Early Head Start Inc Billings, MT | $1,243,257 | $945,770 |