{"success":true,"data":{"_id":830230441,"filings":[{"Organization":{"value":null,"Person":["KEVIN BARE","JESSICA CUNNINGHAM","ANTHONY FAIRBANKS","JENN FAIRBANKS","NICOLETTE HANSON","BETH MARTINI"],"Title":["CHAIR","TREASURER","VICE CHAIR","DIRECTOR","SECRETARY","DIRECTOR"],"Hours":[2.0,2.0,2.0,1.0,2.0,1.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To deliver quality childcare and early childhood education in a family oriented setting.","year":2021,"name":"MARION DAYCARE AND LEARNING CENTER","phone":null,"website":"WWW.MARIONDAYCAREANDLEARNINGCENTER.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANTHONY FAIRBANKS","year_formation":1976,"state_legal_domicile":"WY","total_volunteers":null,"tax_period_begin":"2021-06-01T00:00:00","tax_period_end":"2022-05-31T00:00:00","address":"710 MARION STREET, SHERIDAN, WY, 82801, USA","city":"SHERIDAN","state":"WY","country":"USA","zip_code":82801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":12,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":12,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":470395,"Contributions":{"value":61702,"Other contributions":61702,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":403137,"Total revenue":403137,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5556,"Investment income total":5556,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":505110,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":350370,"Current officers":70526,"Disqualified persons":0,"Other salaries and wages":234646,"Pension plan contributions":0,"Other employee benefits":1181,"Payroll taxes":44017},"Other expenses":{"value":154740,"Management services":0,"Legal":0,"Accounting":7200,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":497,"Office expenses":10545,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":21478,"Insurance":9505,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":85438,"GRANT EXPENSES":46738,"FOOD":18761,"SMALL TOOLS & EQUIPMENT":14041,"REPAIRS & MAINT":5898},"All other expenses":20077},"Functional Expenses":{"value":null,"Program Service Expenses":489638,"Management And General Expenses":15472,"Fundraising Expenses":0}},"Assets":{"value":431909,"Non-interest bearing cash":209536,"Savings and temp cash investments":201,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":115268,"Investments publicly traded":106904,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4098,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4098},"Fund balance":{"value":427811,"Net assets without donor restriction":412847,"Net assets with donor restriction":14964,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9693690483261072,"percentile":0.8734570984347434},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.07379967899318658,"percentile":0.2524797322180644},"Liabilities to Assets Ratio":{"score":0.009488109763862294,"percentile":0.5009717599670945},"Operating Reserve Ratio":{"score":0.8550790916829998,"percentile":0.3805332340122051},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.061110808639183695,"percentile":0.5710449262682723},"Revenue Growth":{"score":0.014531000805381092,"percentile":0.4370131900798774},"Asset Growth":{"score":0.004868909000693978,"percentile":0.3403377848154676},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.622267844915635,"percentile":0.6689901553540999}},"source_xml":"202211859349300101_public.xml"},{"Organization":{"value":null,"Person":["KAY D BROWN","CHRISTINE SPIELMAN","TARA KEEP","MIKE FORDYCE","LYNDSEY HARRIS","MATT JONES","CAROLYN SCHROTH","BOBBIE BEARD","JEFF BARRON"],"Title":["EXECUTIVE DI","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRMAN","SECRETARY","TREASURER","VICE CHAIRMA"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[53431,0,0,0,0,0,0,0,0],"Direct compensation":[53431,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To deliver quality childcare and early childhood education in a family oriented setting","year":2014,"name":"MARION DAYCARE AND LEARNING CENTER","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SAME AS C ABOVE","year_formation":1976,"state_legal_domicile":"WY","total_volunteers":10,"tax_period_begin":"2014-06-01T00:00:00","tax_period_end":"2015-05-31T00:00:00","address":"710 MARION STREET, SHERIDAN, WY, 82801, USA","city":"SHERIDAN","state":"WY","country":"USA","zip_code":82801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":17,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":443969,"Contributions":{"value":85680,"Other contributions":5680,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":80000,"Related organizations":0},"Program revenue":{"value":354661,"Total revenue":{"value":354661,"CHILD CARE & PRESCHOOL":336909,"USDA FOOD PROGRAM":17752},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3628,"Investment income total":1047,"Net investment gain":2581,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":362015,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":263808,"Current officers":53431,"Disqualified persons":0,"Other salaries and wages":180097,"Pension plan contributions":0,"Other employee benefits":3541,"Payroll taxes":26739},"Other expenses":{"value":98207,"Management services":0,"Legal":0,"Accounting":6600,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":668,"Office expenses":18543,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":21780,"Insurance":6123,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":32605,"FOOD":17391,"REPAIRS & MAINT":6696,"BANK CHARGES":4577,"UTILITIES":3941},"All other expenses":11888},"Functional Expenses":{"value":null,"Program Service Expenses":307850,"Management And General Expenses":45210,"Fundraising Expenses":8955}},"Assets":{"value":467559,"Non-interest bearing cash":9774,"Savings and temp cash investments":294890,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":162895,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":950,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":950},"Fund balance":{"value":466609,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":466609,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8503791279366877,"percentile":0.6941429756793117},"Fundraising Efficiency":{"score":9.5678391959799,"percentile":0.3855589061796453},"Operating Margin":{"score":0.18459396939876432,"percentile":0.7402173649427648},"Liabilities to Assets Ratio":{"score":0.002031829138140855,"percentile":0.5560865685729877},"Operating Reserve Ratio":{"score":1.2915459304172479,"percentile":0.4962597956170039},"Officer Compensation Ratio":{"score":0.14759333176802067,"percentile":0.4177354659013932},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6703403607113181,"percentile":0.7898214996731251}},"source_xml":"201501909349300420_public.xml"},{"Organization":{"value":null,"Person":["MATT JONES","JEFF BARRON","MIKE FORDYCE","LYNDSEY HARRIS","ERIN BOWERS","ANTHONY FAIRBANKS","REBECCA STRONG"],"Title":["CHAIRMAN","VICE CHAIR/T","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,1.0,2.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To deliver quality childcare and early childhood education in a family oriented setting.","year":2017,"name":"MARION DAYCARE AND LEARNING CENTER","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JEFF BARRON","year_formation":1976,"state_legal_domicile":"WY","total_volunteers":10,"tax_period_begin":"2017-06-01T00:00:00","tax_period_end":"2018-05-31T00:00:00","address":"710 MARION STREET, SHERIDAN, WY, 82801, USA","city":"SHERIDAN","state":"WY","country":"USA","zip_code":82801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":391568,"Contributions":{"value":1500,"Other contributions":1500,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":388598,"Total revenue":{"value":388598,"CHILD CARE & PRESCHOOL":373264,"USDA FOOD PROGRAM":15334},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1470,"Investment income total":1470,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":371965,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":258491,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":228519,"Pension plan contributions":0,"Other employee benefits":4096,"Payroll taxes":25876},"Other expenses":{"value":113474,"Management services":0,"Legal":0,"Accounting":6900,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":454,"Office expenses":19807,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":26704,"Insurance":10138,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":40111,"FOOD":21310,"REPAIRS & MAINT":8529,"BANK CHARGES":6198,"UTILITIES":4074},"All other expenses":9360},"Functional Expenses":{"value":null,"Program Service Expenses":355636,"Management And General Expenses":16329,"Fundraising Expenses":0}},"Assets":{"value":491934,"Non-interest bearing cash":271609,"Savings and temp cash investments":1578,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":126342,"Investments publicly traded":92405,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":858,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":858},"Fund balance":{"value":491076,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":491076,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9561007083999838,"percentile":0.8542152368830206},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05006282433702448,"percentile":0.5251452153279235},"Liabilities to Assets Ratio":{"score":0.0017441364085426093,"percentile":0.5594264813603984},"Operating Reserve Ratio":{"score":1.3225276571720457,"percentile":0.5029839788095166},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.06104596314139608,"percentile":0.5708349864310314},"Revenue Growth":{"score":-0.03578790016158887,"percentile":0.2521373371957565},"Asset Growth":{"score":0.04161194126142259,"percentile":0.4938030355831668},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6669699986944705,"percentile":0.7822712780201037}},"source_xml":"201801699349300500_public.xml"},{"Organization":{"value":null,"Person":["ERIN BOWERS","ANTHONY FAIRBANKS","JENN FAIRBANKS","LYNDSEY HARRIS","BETH MARTINI"],"Title":["DIRECTOR","CHAIR","DIRECTOR","SECRETARY","TREASURER"],"Hours":[1.0,2.0,1.0,2.0,2.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To deliver quality childcare and early childhood education in a family oriented setting.","year":2019,"name":"MARION DAYCARE AND LEARNING CENTER","phone":null,"website":"WWW.MARIONDAYCAREANDLEARNINGCENTER.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANTHONY FAIRBANKS","year_formation":1976,"state_legal_domicile":"WY","total_volunteers":5,"tax_period_begin":"2019-06-01T00:00:00","tax_period_end":"2020-05-31T00:00:00","address":"710 MARION STREET, SHERIDAN, WY, 82801, USA","city":"SHERIDAN","state":"WY","country":"USA","zip_code":82801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":376044,"Contributions":{"value":1455,"Other contributions":1455,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":371541,"Total revenue":{"value":371541,"CHILD CARE & PRESCHOOL":355892,"USDA FOOD PROGRAM":15649},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3048,"Investment income total":2069,"Net investment gain":979,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":460779,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":311441,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":276870,"Pension plan contributions":0,"Other employee benefits":4565,"Payroll taxes":30006},"Other expenses":{"value":149338,"Management services":0,"Legal":0,"Accounting":6900,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":475,"Office expenses":10622,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":31263,"Insurance":9830,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":75359,"SMALL TOOLS & EQUIPMENT":44420,"FOOD":20716,"BANK CHARGES":5338,"ACTIVITIES":4885},"All other expenses":14889},"Functional Expenses":{"value":null,"Program Service Expenses":443253,"Management And General Expenses":17526,"Fundraising Expenses":0}},"Assets":{"value":446924,"Non-interest bearing cash":187721,"Savings and temp cash investments":201,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":163935,"Investments publicly traded":95067,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":60208,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":60208},"Fund balance":{"value":386716,"Net assets without donor restriction":386716,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9619644124406711,"percentile":0.8626426896957295},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.22533267383604047,"percentile":0.13950922813577166},"Liabilities to Assets Ratio":{"score":0.13471641710894916,"percentile":0.29518765782905876},"Operating Reserve Ratio":{"score":0.9699313553786089,"percentile":0.4149764593971334},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.07390614045204552,"percentile":0.6107612589877816},"Revenue Growth":{"score":-0.014806070904269846,"percentile":0.31329414356869867},"Asset Growth":{"score":0.014461919880962303,"percentile":0.38056457462052407},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5844669359821724,"percentile":0.5596945273992012}},"source_xml":"202031889349301328_public.xml"},{"Organization":{"value":null,"Person":["JESSICA CUNNINGHAM","ASHLY DYGERT","JENN FAIRBANKS","NICOLETTE HANSON","SHERRIE KUNSMAN"],"Title":["PRESIDENT","DIRECTOR","VICE PRESIDE","SECRETARY","TREASURER"],"Hours":[2.0,1.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To deliver quality childcare and early childhood education in a family oriented setting.","year":2024,"name":"MARION DAYCARE AND LEARNING CENTER","phone":3076725408,"website":"WWW.MARIONDAYCAREANDLEARNINGCENTER.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JESSICA CUNNINGHAM","year_formation":1976,"state_legal_domicile":"WY","total_volunteers":null,"tax_period_begin":"2024-06-01T00:00:00","tax_period_end":"2025-05-31T00:00:00","address":"710 MARION STREET, SHERIDAN, WY, 82801, USA","city":"SHERIDAN","state":"WY","country":"USA","zip_code":82801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":492326,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":488554,"Total revenue":{"value":488554,"PARENT INCOME":387638,"DFS":90298,"ACTIVITY FEE":6070,"DAYCARE":4548},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3772,"Investment income total":3772,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":527311,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":395939,"Current officers":82858,"Disqualified persons":0,"Other salaries and wages":266127,"Pension plan contributions":0,"Other employee benefits":6617,"Payroll taxes":40337},"Other expenses":{"value":131372,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":3444,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":12596,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":83820,"SUPPLIES":35290,"FOOD":23773,"REPAIRS & MAINT":13852,"CONTRACT SERVICES":10905},"All other expenses":31512},"Functional Expenses":{"value":null,"Program Service Expenses":493170,"Management And General Expenses":34141,"Fundraising Expenses":0}},"Assets":{"value":383370,"Non-interest bearing cash":186528,"Savings and temp cash investments":248,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":74419,"Investments publicly traded":122175,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":17907,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":17907},"Fund balance":{"value":365463,"Net assets without donor restriction":365463,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9352545272144901,"percentile":0.8242181772775974},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.071060638682499,"percentile":0.25591403065087404},"Liabilities to Assets Ratio":{"score":0.046709445183504186,"percentile":0.3942096707323268},"Operating Reserve Ratio":{"score":0.7270282622588946,"percentile":0.3380427338180964},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.04671804192961742,"percentile":0.5188474560004661},"Revenue Growth":{"score":0.021194887229735174,"percentile":0.4707531193210467},"Asset Growth":{"score":-0.011900463537872984,"percentile":0.27364153069380714},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5927236326928362,"percentile":0.5840840591610683}},"source_xml":"202532319349301048_public.xml"},{"Organization":{"value":null,"Person":["KEVIN BARE","JESSICA CUNNINGHAM","ANTHONY FAIRBANKS","JENN FAIRBANKS","NICOLETTE HANSON","BETH MARTINI"],"Title":["VICE PRESIDE","DIRECTOR","CHAIR","SECRETARY","DIRECTOR","TREASURER"],"Hours":[2.0,1.0,2.0,2.0,1.0,2.0],"Total Compensation":[0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To deliver quality childcare and early childhood education in a family oriented setting.","year":2020,"name":"MARION DAYCARE AND LEARNING CENTER","phone":null,"website":"WWW.MARIONDAYCAREANDLEARNINGCENTER.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANTHONY FAIRBANKS","year_formation":1976,"state_legal_domicile":"WY","total_volunteers":5,"tax_period_begin":"2020-06-01T00:00:00","tax_period_end":"2021-05-31T00:00:00","address":"710 MARION STREET, SHERIDAN, WY, 82801, USA","city":"SHERIDAN","state":"WY","country":"USA","zip_code":82801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":16,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":16,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":487345,"Contributions":{"value":109035,"Other contributions":109035,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":376714,"Total revenue":{"value":376714,"CHILD CARE & PRESCHOOL":369265,"USDA FOOD PROGRAM":7449},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1596,"Investment income total":1596,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":418970,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":313017,"Current officers":62093,"Disqualified persons":0,"Other salaries and wages":216053,"Pension plan contributions":0,"Other employee benefits":2411,"Payroll taxes":32460},"Other expenses":{"value":105953,"Management services":0,"Legal":0,"Accounting":7175,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":446,"Office expenses":6645,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":27189,"Insurance":8727,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":44094,"FOOD":18217,"SMALL TOOLS & EQUIPMENT":16493,"BANK CHARGES":5282,"UTILITIES":4102},"All other expenses":11677},"Functional Expenses":{"value":null,"Program Service Expenses":403504,"Management And General Expenses":15466,"Fundraising Expenses":0}},"Assets":{"value":478468,"Non-interest bearing cash":188654,"Savings and temp cash investments":201,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":136746,"Investments publicly traded":115332,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":37535},"Liabilities":{"value":4100,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":4100},"Fund balance":{"value":474368,"Net assets without donor restriction":474368,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9630856624579326,"percentile":0.8642574899502953},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.14030101878546,"percentile":0.685578168044007},"Liabilities to Assets Ratio":{"score":0.008569016109750286,"percentile":0.5060446173838518},"Operating Reserve Ratio":{"score":1.1420101677924435,"percentile":0.4613580251155002},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.05835317028463338,"percentile":0.5615706413276423},"Revenue Growth":{"score":0.007691360756861421,"percentile":0.4041893124881189},"Asset Growth":{"score":0.01305053251672037,"percentile":0.3745581156585391},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6988530490562607,"percentile":0.8468511312033499}},"source_xml":"202111809349301521_public.xml"},{"Organization":{"value":null,"Person":["KAY D BROWN","TARA KEEP","MIKE FORDYCE","LYNDSEY HARRIS","MATT JONES","BOBBIE BEARD","JEFF BARRON"],"Title":["EXECUTIVE DI","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRMAN","TREASURER","VICE CHAIRMA"],"Hours":[40.0,0,0,0,0,0,0],"Total Compensation":[52482,0,0,0,0,0,0],"Direct compensation":[52482,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To deliver quality childcare and early childhood education in a family oriented setting.","year":2015,"name":"MARION DAYCARE AND LEARNING CENTER","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BOBBIE BEARD","year_formation":1976,"state_legal_domicile":"WY","total_volunteers":10,"tax_period_begin":"2015-06-01T00:00:00","tax_period_end":"2016-05-31T00:00:00","address":"710 MARION STREET, SHERIDAN, WY, 82801, USA","city":"SHERIDAN","state":"WY","country":"USA","zip_code":82801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":375063,"Contributions":{"value":26470,"Other contributions":21470,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":5000,"Related organizations":0},"Program revenue":{"value":346267,"Total revenue":{"value":346267,"CHILD CARE & PRESCHOOL":329422,"USDA FOOD PROGRAM":16845},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":2326,"Investment income total":1326,"Net investment gain":1000,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":371431,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":251351,"Current officers":52480,"Disqualified persons":0,"Other salaries and wages":172007,"Pension plan contributions":0,"Other employee benefits":3259,"Payroll taxes":23605},"Other expenses":{"value":120080,"Management services":0,"Legal":0,"Accounting":6900,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":432,"Office expenses":18383,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":38691,"Insurance":6534,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":38046,"FOOD":20058,"CONTRACT SERVICES":7372,"REPAIRS & MAINT":5510,"BANK CHARGES":5106},"All other expenses":11094},"Functional Expenses":{"value":null,"Program Service Expenses":349973,"Management And General Expenses":21458,"Fundraising Expenses":0}},"Assets":{"value":468108,"Non-interest bearing cash":196796,"Savings and temp cash investments":2598,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":187780,"Investments publicly traded":80934,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1117,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1117},"Fund balance":{"value":466991,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":466991,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.942228839272974,"percentile":0.8342022266440028},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.009683706470646265,"percentile":0.42415328167993055},"Liabilities to Assets Ratio":{"score":0.00238620147487332,"percentile":0.552264053238681},"Operating Reserve Ratio":{"score":1.2602825289219264,"percentile":0.4893670682961421},"Officer Compensation Ratio":{"score":0.14129676844420633,"percentile":0.43289262712894994},"Program Expense Growth":{"score":0.11362852772491032,"percentile":0.7014886876703619},"Revenue Growth":{"score":-0.06207050191066439,"percentile":0.19693430661021413},"Asset Growth":{"score":0.07971289030263928,"percentile":0.6278650464404357},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6474781654755474,"percentile":0.7354064678645615}},"source_xml":"201632009349301028_public.xml"},{"Organization":{"value":null,"Person":["JEFF BARRON","LYNDSEY HARRIS","ERIN BOWERS","ANTHONY FAIRBANKS","REBECCA STRONG","JENN FAIRBANKS","BETH MARTINI"],"Title":["VICE CHAIR","SECRETARY","DIRECTOR","CHAIR","TREASURER","DIRECTOR","DIRECTOR"],"Hours":[2.0,2.0,1.0,2.0,2.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To deliver quality childcare and early childhood education in a family oriented setting.","year":2018,"name":"MARION DAYCARE AND LEARNING CENTER","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"REBECCA STRONG","year_formation":1976,"state_legal_domicile":"WY","total_volunteers":10,"tax_period_begin":"2018-06-01T00:00:00","tax_period_end":"2019-05-31T00:00:00","address":"710 MARION STREET, SHERIDAN, WY, 82801, USA","city":"SHERIDAN","state":"WY","country":"USA","zip_code":82801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":11,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":11,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":428296,"Contributions":{"value":2290,"Other contributions":2290,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":421238,"Total revenue":{"value":421238,"CHILD CARE & PRESCHOOL":405524,"USDA FOOD PROGRAM":15714},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4768,"Investment income total":2168,"Net investment gain":2600,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":447417,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":294385,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":264095,"Pension plan contributions":0,"Other employee benefits":3387,"Payroll taxes":26903},"Other expenses":{"value":153032,"Management services":0,"Legal":0,"Accounting":6900,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":465,"Office expenses":15430,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":27498,"Insurance":10254,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":79793,"SMALL TOOLS & EQUIPMENT":42176,"FOOD":28553,"BANK CHARGES":5026,"UTILITIES":4038},"All other expenses":12692},"Functional Expenses":{"value":null,"Program Service Expenses":431601,"Management And General Expenses":15816,"Fundraising Expenses":0}},"Assets":{"value":474163,"Non-interest bearing cash":195402,"Savings and temp cash investments":1461,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":184719,"Investments publicly traded":92581,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3705,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":3705},"Fund balance":{"value":470458,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":470458,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9646504267830681,"percentile":0.8665213923775306},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.04464435810747707,"percentile":0.2936458651564531},"Liabilities to Assets Ratio":{"score":0.007813768682921274,"percentile":0.5103964387373348},"Operating Reserve Ratio":{"score":1.0597786852086533,"percentile":0.44016309574741336},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.07518443881230553,"percentile":0.6144146406044211},"Revenue Growth":{"score":-0.01080076147937191,"percentile":0.32717910125590344},"Asset Growth":{"score":0.02840153944730506,"percentile":0.4393302506681709},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6321426544121758,"percentile":0.6959266920153916}},"source_xml":"201911699349300431_public.xml"},{"Organization":{"value":null,"Person":["JESSICA CUNNINGHAM","ANTHONY FAIRBANKS","JENN FAIRBANKS","NICOLETTE HANSON"],"Title":["TREASURER","VICE CHAIR","DIRECTOR","SECRETARY"],"Hours":[2.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0],"Direct compensation":[0,0,0,0],"Other compensation":[0,0,0,0]},"Basic":{"value":null,"mission":"To deliver quality childcare and early childhood education in a family oriented setting.","year":2022,"name":"MARION DAYCARE AND LEARNING CENTER","phone":null,"website":"WWW.MARIONDAYCAREANDLEARNINGCENTER.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"ANTHONY FAIRBANKS","year_formation":1976,"state_legal_domicile":"WY","total_volunteers":null,"tax_period_begin":"2022-06-01T00:00:00","tax_period_end":"2023-05-31T00:00:00","address":"710 MARION STREET, SHERIDAN, WY, 82801, USA","city":"SHERIDAN","state":"WY","country":"USA","zip_code":82801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":492597,"Contributions":{"value":36800,"Other contributions":36800,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":454350,"Total revenue":{"value":454350,"PARENT INCOME":364297,"DFS":89271,"DAYCARE":782},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":1447,"Investment income total":1447,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":517943,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":361946,"Current officers":74420,"Disqualified persons":0,"Other salaries and wages":244462,"Pension plan contributions":0,"Other employee benefits":1456,"Payroll taxes":41608},"Other expenses":{"value":155997,"Management services":0,"Legal":0,"Accounting":6600,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":379,"Office expenses":879,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":16712,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":109282,"GRANT EXPENSES":62378,"SUPPLIES":20905,"FOOD":18802,"REPAIRS & MAINT":7197},"All other expenses":22145},"Functional Expenses":{"value":null,"Program Service Expenses":479285,"Management And General Expenses":38658,"Fundraising Expenses":0}},"Assets":{"value":400323,"Non-interest bearing cash":193409,"Savings and temp cash investments":247,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":101483,"Investments publicly traded":105184,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1001,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1001},"Fund balance":{"value":399322,"Net assets without donor restriction":399322,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9253624433576668,"percentile":0.8100638025343785},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.05145382533795374,"percentile":0.28305988633044876},"Liabilities to Assets Ratio":{"score":0.002500480861704174,"percentile":0.5510266160630448},"Operating Reserve Ratio":{"score":0.7729093741975468,"percentile":0.3538456657179828},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.05726620706264303,"percentile":0.5578020070248441},"Revenue Growth":{"score":0.019822905368326194,"percentile":0.46375366721624167},"Asset Growth":{"score":-0.0034115930528864683,"percentile":0.3051443201478513},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6092823584980331,"percentile":0.6324051577649152}},"source_xml":"202332129349300903_public.xml"},{"Organization":{"value":null,"Person":["JESSICA CUNNINGHAM","ASHLY DYGERT","JENN FAIRBANKS","NICOLETTE HANSON","SHERRIE KUNSMAN"],"Title":["PRESIDENT","DIRECTOR","VICE PRESIDE","SECRETARY","TREASURER"],"Hours":[2.0,1.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To deliver quality childcare and early childhood education in a family oriented setting.","year":2023,"name":"MARION DAYCARE AND LEARNING CENTER","phone":null,"website":"WWW.MARIONDAYCAREANDLEARNINGCENTER.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JESSICA CUNNINGHAM","year_formation":1976,"state_legal_domicile":"WY","total_volunteers":null,"tax_period_begin":"2023-06-01T00:00:00","tax_period_end":"2024-05-31T00:00:00","address":"710 MARION STREET, SHERIDAN, WY, 82801, USA","city":"SHERIDAN","state":"WY","country":"USA","zip_code":82801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":21,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":21,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":484594,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":481165,"Total revenue":{"value":481165,"PARENT INCOME":387368,"DFS":84136,"ACTIVITY FEE":5945,"DAYCARE":3716},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3429,"Investment income total":3429,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":493299,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":377436,"Current officers":77589,"Disqualified persons":0,"Other salaries and wages":255523,"Pension plan contributions":0,"Other employee benefits":3620,"Payroll taxes":40704},"Other expenses":{"value":115863,"Management services":0,"Legal":0,"Accounting":8124,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":528,"Office expenses":938,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":14468,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":69297,"SUPPLIES":33522,"FOOD":19933,"INSURANCE":8920,"BANK CHARGES":6922},"All other expenses":22508},"Functional Expenses":{"value":null,"Program Service Expenses":452926,"Management And General Expenses":40373,"Fundraising Expenses":0}},"Assets":{"value":398222,"Non-interest bearing cash":196048,"Savings and temp cash investments":247,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":87015,"Investments publicly traded":114912,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1285,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1285},"Fund balance":{"value":396937,"Net assets without donor restriction":396937,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.918157142017316,"percentile":0.7993913786019834},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.01796349108738449,"percentile":0.34270042935354034},"Liabilities to Assets Ratio":{"score":0.003226843318550959,"percentile":0.5438930703518164},"Operating Reserve Ratio":{"score":0.8072629378936507,"percentile":0.3652531122562501},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.04960995799476878,"percentile":0.5299014311041721},"Revenue Growth":{"score":0.02083266007771494,"percentile":0.468931374796989},"Asset Growth":{"score":-0.008106761158220144,"percentile":0.28727633832535193},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6130734531274267,"percentile":0.6432385279287607}},"source_xml":"202431769349300028_public.xml"},{"Organization":{"value":null,"Person":["CHRISTINE SPIELMAN","KAY D BROWN","TARA KEEP","MIKE FORDYCE","LYNDSEY HARRIS","MATT JONES","CAROLYN SCHROTH","BOBBIE BEARD","JEFF BARRON"],"Title":["Director","Executive Dir.","Director","Director","Director","Chairman","Secretary","Treasurer","Vice Chairman"],"Hours":[1.0,40.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,47902,0,0,0,0,0,0,0],"Direct compensation":[0,47902,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To deliver quality childcare and early childhood education in a family oriented setting.","year":2013,"name":"MARION DAYCARE AND LEARNING CENTER","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":1976,"state_legal_domicile":"WY","total_volunteers":10,"tax_period_begin":"2013-06-01T00:00:00","tax_period_end":"2014-05-31T00:00:00","address":"710 MARION STREET, SHERIDAN, WY, 82801, USA","city":"SHERIDAN","state":"WY","country":"USA","zip_code":82801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":17,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":17,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":426608,"Contributions":{"value":89010,"Other contributions":89010,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":337466,"Total revenue":{"value":337466,"CHILD CARE & PRESCHOOL":321363,"USDA FOOD PROGRAM":16103},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":132,"Investment income total":132,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":321268,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":246434,"Current officers":47902,"Disqualified persons":0,"Other salaries and wages":171109,"Pension plan contributions":0,"Other employee benefits":4370,"Payroll taxes":23053},"Other expenses":{"value":74834,"Management services":0,"Legal":0,"Accounting":6600,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":416,"Office expenses":9878,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":1,"Payments to affiliates":0,"Depreciation and depletion":13506,"Insurance":5653,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":32491,"FOOD":22698,"UTILITIES":4080,"CONTRACT SERVICES":3246,"REPAIRS & MAINT":2467},"All other expenses":6289},"Functional Expenses":{"value":null,"Program Service Expenses":279006,"Management And General Expenses":34463,"Fundraising Expenses":7799}},"Assets":{"value":397273,"Non-interest bearing cash":10001,"Savings and temp cash investments":273765,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":113507,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":12618,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":12618},"Fund balance":{"value":384655,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":384655,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8684525069412453,"percentile":0.7215001248660711},"Fundraising Efficiency":{"score":11.413001666880369,"percentile":0.4394089076677448},"Operating Margin":{"score":0.24692457712935528,"percentile":0.798395004034297},"Liabilities to Assets Ratio":{"score":0.031761534259816294,"percentile":0.42476336907378004},"Operating Reserve Ratio":{"score":1.2365781839461136,"percentile":0.4839528407870324},"Officer Compensation Ratio":{"score":0.14910292964129637,"percentile":0.41424445934574394},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6879960428736405,"percentile":0.8278587860169911}},"source_xml":"201431699349300338_public.xml"},{"Organization":{"value":null,"Person":["KAY D BROWN","TARA KEEP","MIKE FORDYCE","LYNDSEY HARRIS","MATT JONES","BOBBIE BEARD","JEFF BARRON"],"Title":["EXECUTIVE DI","DIRECTOR","DIRECTOR","DIRECTOR","CHAIRMAN","TREASURER","VICE CHAIRMA"],"Hours":[40.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[50750,0,0,0,0,0,0],"Direct compensation":[50750,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To deliver quality childcare and early childhood education in a family oriented setting.","year":2016,"name":"MARION DAYCARE AND LEARNING CENTER","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"BOBBIE BEARD","year_formation":1976,"state_legal_domicile":"WY","total_volunteers":10,"tax_period_begin":"2016-06-01T00:00:00","tax_period_end":"2017-05-31T00:00:00","address":"710 MARION STREET, SHERIDAN, WY, 82801, USA","city":"SHERIDAN","state":"WY","country":"USA","zip_code":82801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":13,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":13,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":370356,"Contributions":{"value":8270,"Other contributions":770,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":7500,"Related organizations":0},"Program revenue":{"value":358411,"Total revenue":{"value":358411,"CHILD CARE & PRESCHOOL":342776,"USDA FOOD PROGRAM":15635},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3675,"Investment income total":2673,"Net investment gain":1002,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":373247,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":249515,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":220882,"Pension plan contributions":0,"Other employee benefits":3138,"Payroll taxes":25495},"Other expenses":{"value":123732,"Management services":0,"Legal":0,"Accounting":6900,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":592,"Office expenses":20407,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":37359,"Insurance":9623,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":37664,"FOOD":23061,"REPAIRS & MAINT":5296,"BANK CHARGES":4958,"CONTRACT SERVICES":4349},"All other expenses":11187},"Functional Expenses":{"value":null,"Program Service Expenses":355834,"Management And General Expenses":17413,"Fundraising Expenses":0}},"Assets":{"value":469155,"Non-interest bearing cash":226303,"Savings and temp cash investments":1707,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":153046,"Investments publicly traded":88099,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1061,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":1061},"Fund balance":{"value":468094,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":468094,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9533472472652158,"percentile":0.8502827612319045},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.007806002872911469,"percentile":0.36555764092169063},"Liabilities to Assets Ratio":{"score":0.0022615127196768657,"percentile":0.5535615084729931},"Operating Reserve Ratio":{"score":1.2569558496116513,"percentile":0.48860053606733195},"Officer Compensation Ratio":{"score":0.13596894281802666,"percentile":0.44627791205769635},"Program Expense Growth":{"score":0.08435516449376211,"percentile":0.6388897695888864},"Revenue Growth":{"score":-0.05882737333508251,"percentile":0.2027396999482901},"Asset Growth":{"score":0.047987481237115694,"percentile":0.5189817168031979},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6304636889277567,"percentile":0.6913564420965354}},"source_xml":"201721659349301177_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JESSICA CUNNINGHAM","ASHLY DYGERT","JENN FAIRBANKS","NICOLETTE HANSON","SHERRIE KUNSMAN"],"Title":["PRESIDENT","DIRECTOR","VICE PRESIDE","SECRETARY","TREASURER"],"Hours":[2.0,1.0,2.0,2.0,2.0],"Total Compensation":[0,0,0,0,0],"Direct compensation":[0,0,0,0,0],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To deliver quality childcare and early childhood education in a family oriented setting.","year":2024,"name":"MARION DAYCARE AND LEARNING CENTER","phone":3076725408,"website":"WWW.MARIONDAYCAREANDLEARNINGCENTER.COM","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JESSICA CUNNINGHAM","year_formation":1976,"state_legal_domicile":"WY","total_volunteers":null,"tax_period_begin":"2024-06-01T00:00:00","tax_period_end":"2025-05-31T00:00:00","address":"710 MARION STREET, SHERIDAN, WY, 82801, USA","city":"SHERIDAN","state":"WY","country":"USA","zip_code":82801},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":15,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":15,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":492326,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":488554,"Total revenue":{"value":488554,"PARENT INCOME":387638,"DFS":90298,"ACTIVITY FEE":6070,"DAYCARE":4548},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3772,"Investment income total":3772,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":527311,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":395939,"Current officers":82858,"Disqualified persons":0,"Other salaries and wages":266127,"Pension plan contributions":0,"Other employee benefits":6617,"Payroll taxes":40337},"Other expenses":{"value":131372,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":3444,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":12596,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":83820,"SUPPLIES":35290,"FOOD":23773,"REPAIRS & MAINT":13852,"CONTRACT SERVICES":10905},"All other expenses":31512},"Functional Expenses":{"value":null,"Program Service Expenses":493170,"Management And General Expenses":34141,"Fundraising Expenses":0}},"Assets":{"value":383370,"Non-interest bearing cash":186528,"Savings and temp cash investments":248,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":74419,"Investments publicly traded":122175,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":17907,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":17907},"Fund balance":{"value":365463,"Net assets without donor restriction":365463,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9352545272144901,"percentile":0.8242181772775974},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.071060638682499,"percentile":0.25591403065087404},"Liabilities to Assets Ratio":{"score":0.046709445183504186,"percentile":0.3942096707323268},"Operating Reserve Ratio":{"score":0.7270282622588946,"percentile":0.3380427338180964},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.04671804192961742,"percentile":0.5188474560004661},"Revenue Growth":{"score":0.021194887229735174,"percentile":0.4707531193210467},"Asset Growth":{"score":-0.011900463537872984,"percentile":0.27364153069380714},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5927236326928362,"percentile":0.5840840591610683}},"source_xml":"202532319349301048_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}