Denton Child Development Center is located in Denton, MT. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 06/2021, Denton Child Development Center employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Denton Child Development Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE CHILDCARE, AFTERSCHOOL CARE, AND PRESCHOOL EDUCATION
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE CHILDCARE, AFTERSCHOOL CARE, AND PRESCHOOL EDUCATION
PROVIDE CHILDCARE, PRESCHOOL, AND AFTER SCHOOL CARE
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sheila Tesarek Vice Preside | Officer | 10 | $0 |
Lorri Schafer President | Officer | 10 | $0 |
Kaylee Jordan Secretary | Officer | 10 | $0 |
Heather Devries Treasurer | Officer | 10 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $32,978 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $57,437 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $29,330 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $2,686 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $15,891 |
Advertising and promotion | $0 |
Office expenses | $151 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $1,853 |
All other expenses | $0 |
Total functional expenses | $49,911 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $8,088 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $8,088 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $562 |
Total liabilities | $562 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total liabilities and net assets/fund balances | $7,526 |
Organization Name | Assets | Revenue |
---|---|---|
Child Development Center Of Natrona County Casper, WY | $9,028,094 | $5,917,154 |
Developmental Preschool And Day Care Center Laramie, WY | $4,949,179 | $5,335,011 |
Apple Tree Childrens Center Inc Sioux Falls, SD | $1,444,278 | $5,832,493 |
Child Care Resources Inc Missoula, MT | $1,667,296 | $4,585,149 |
Wyoming Early Childhood Partnership Casper, WY | $436,391 | $3,093,496 |
Nurturing Center Inc Kalispell, MT | $601,969 | $3,236,096 |
Greater Butte Community Co-Ordinated Child Child Care Serv Butte, MT | $549,187 | $2,561,325 |
Early Learning Center Of Brookings Brookings, SD | $148,119 | $1,529,299 |
Giraffe Laugh Inc Garden City, ID | $984,210 | $1,754,772 |
Hopeful Beginnings Grand Forks, ND | $1,205,162 | $1,362,899 |
Small Wonder Child Care Inc Lewistown, MT | $429,071 | $1,013,670 |
Super-Kids Day Care Center Inc Boise, ID | $104,112 | $904,173 |