2019-10-30T10:36:02-05:00 2018-12-31 830232295 MOHATT JOHNSON & GODWIN LLP PO BOX 603 SHERIDAN WY 828010603 990 2018-01-01 830209448 CHILDREN'S CENTER CHIL 3076726494 863 HIGHLAND AVENUE SHERIDAN WY 82801 BRIAN BOLTON PRESIDENT 3076726494 2019-10-30 true EVERETT J MOHATT P00404222 3076726494 2019-10-30 X 72.36.7.118 2019-10-30 10:36:02 CD P B6F0894EE3CE79D3C0F23269B1D9146FC4654C70 805BA36C4D31DE313A4401D41593C45540D2087E 2018 2019-02-21 02:37:17Z PEGGY STANTON 1804081 false X X 1969 WY PROVIDE CHILDCARE SERVICES 7 7 68 7 0 157635 485796 959131 1038411 101516 47428 0 1218282 1571635 0 0 807505 859060 0 6844 291723 317218 1099228 1176278 119054 395357 1757797 2153081 4465 4392 1753332 2148689 PROVIDE CHILDCARE SERVICES false false 1074573 1038411 CHILDCARE SERVICES FOR INFANTS AND PRESCHOOL AGE CHILDREN 1074573 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 true false false false false false false false false true 5 0 true 68 true false false false false false false false false false false false false false false X 7 7 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 JANET SCOTT SECOND VICE 2.00 X X 0 0 0 ANN BORSHEIM VICE PRESIDE 2.00 X X 0 0 0 BRIAN BOLTON PRESIDENT 2.00 X X 0 0 0 JEREMY KISLING SECRETARY 2.00 X X 0 0 0 KIM PELESKY DIRECTOR 2.00 X 0 0 0 CRAIG ACHORD TREASURER 2.00 X X 0 0 0 ROBERTA MITZEL DIRECTOR 2.00 X 0 0 0 PEGGY STANTON EXEC. DIR. 40.00 X 62349 0 0 JENNIFER DURANTE ASSISTANT DI 40.00 X 34184 0 0 96533 false false false 59709 426087 152807 485796 CHILD CARE FEES 624410 1038411 1038411 1038411 29977 29977 243851 6046 232446 11405 6046 17451 17451 1571635 1038411 47428 96533 34184 56114 6235 684291 684291 1239 1239 76997 70903 5485 609 11251 11251 6571 6571 1195 1195 14245 14245 52050 52050 44327 44327 24677 24677 FOOD AND BEVERAGE 86053 86053 SUPPLIES 28648 28648 UTILITIES 21192 21192 STAFF EXPENSES 17616 17616 9393 9393 1176278 1074573 94861 6844 486043 415950 53986 46043 2223482 1593232 635658 630250 514945 993452 67165 67386 1757797 2153081 4465 4392 4465 4392 X 1753332 2148689 1753332 2148689 1757797 2153081 395357 X false false false X 170483 166188 171333 157635 485796 1151435 879426 926245 972205 959131 1038411 4775418 1049909 1092433 1143538 1116766 1524207 5926853 19170 9180 11352 4047 258007 301756 19170 9180 11352 4047 258007 301756 5625097 13715 12633 14957 17937 29977 89219 13715 12633 14957 17937 29977 89219 1063624 1105066 1158495 1134703 1554184 6016072 0.93500 0.97700 0.01000 0.01000 X 303725 303725 1919757 1593232 326525 630250 X 2 152807 NASDAQ MARKET VALUE false false true SCHEDULE M, PAGE 1, PART I, LINE 32B THE ORGANIZATION DOES USE THIRD PARTIES TO PROCESS NON-CASH CHARITABLE CONTRIBUTIONS. 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.