2020-11-16T15:09:00-06:00 2019-12-31 830232295 MOHATT JOHNSON & GODWIN LLP PO BOX 603 SHERIDAN WY 828010603 990 2019-01-01 830209448 CHILDREN'S CENTER CHIL 3076726494 863 HIGHLAND AVENUE SHERIDAN WY 82801 BRIAN BOLTON PRESIDENT 3076726494 2020-10-20 true TOMMY D DAVIS P01350475 3076726494 2020-11-16 X 72.36.7.118 2020-11-16 15:09:00 CS P B6F0894EE3CE79D3C0F23269B1D9146FC4654C70 03D78FCD8287AD6A2EB2F28297B8FAE954E5F5EE 2019 2021-01-29 14:40:06Z PEGGY STANTON 1669973 false X X 1969 WY PROVIDE CHILDCARE SERVICES 6 6 63 6 0 485796 175576 1038411 996528 47428 53640 0 1571635 1225744 0 0 859060 836017 0 7064 317218 303188 1176278 1139205 395357 86539 2153081 2238998 4392 3770 2148689 2235228 PROVIDE CHILDCARE SERVICES false false 1031139 996528 CHILDCARE SERVICES FOR INFANTS AND PRESCHOOL AGE CHILDREN 1031139 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 4 0 true 63 true false false false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true false false false false true false false X MOHATT JOHNSON GODWIN LLP 3076726494 352 WHITNEY LANE SUITE 201 SHERIDAN WY 82801 PEGGY STANTON EXEC. DIR. 40.00 X 64532 0 0 JENNIFER DURANTE ASSISTANT DI 40.00 X 34678 0 0 CRAIG ACHORD TREASURER 2.00 X X 0 0 0 BRIAN BOLTON PRESIDENT 2.00 X X 0 0 0 ANN BORSHEIM VICE PRESIDE 2.00 X X 0 0 0 JEREMY KISLING SECRETARY 2.00 X X 0 0 0 SCOTT REICHERT DIRECTOR 2.00 X X 0 0 0 JANET SCOTT SECOND VICE 2.00 X X 0 0 0 99210 false false false 57971 117605 175576 CHILD CARE FEES 624410 996528 996528 996528 40931 40931 452953 3985 444229 8724 3985 12709 12709 1225744 996528 53640 99210 34678 58079 6453 660738 660738 3112 3112 72957 66851 5495 611 12643 12643 7454 7454 1084 1084 16247 16247 39218 39218 40851 40851 18884 18884 FOOD AND BEVERAGE 86369 86369 SUPPLIES 34929 34929 UTILITIES 20144 20144 STAFF EXPENSES 17208 17208 8157 8157 1139205 1031139 101002 7064 415950 484939 46043 32077 2250747 1634086 630250 616661 993452 1036753 67386 68568 2153081 2238998 4392 3770 4392 3770 X 2148689 2235228 2148689 2235228 2153081 2238998 86539 X false false false X 166188 171333 157635 485796 175576 1156528 926245 972205 959131 1038411 996528 4892520 1092433 1143538 1116766 1524207 1172104 6049048 9180 11352 4047 258007 48500 331086 9180 11352 4047 258007 48500 331086 5717962 12633 14957 17937 29977 40931 116435 12633 14957 17937 29977 40931 116435 1105066 1158495 1134703 1554184 1213035 6165483 0.92740 0.93500 0.02000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 303725 303725 1947022 1634086 312936 616661 FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE RETURN IS SUBMITTED TO THE GOVERNING BODY FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD OF DIRECTORS MEET AND ANNUALLY REVIEW THE COMPENSATION PAID TO THE EXECUTIVE DIRECTOR. THE BOARD APPROVES THE SALARY AND THE CHANGE IS REFLECTED IN THE MINUTES OF THEIR MEETINGS. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST.