Civic Intelligence

Discovery Child Care Learning Center

990EZ • Fiscal year 2010 • EIN 42-1685171

Jan 01, 2010 to Dec 31, 2010 • Filed on May 11, 2011

Organization ProfileN/A
205 North E Street67449
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.02x

Higher debt load relative to assets than 58% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

46th percentile

0.5%

Higher net margin than 46% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets58th percentile

Assets

$58,130

No earlier filing loaded for comparison.

Net Assets

$56,796

No earlier filing loaded for comparison.

Liabilities

$1,334

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin46th percentile

Revenue

$138,088

No earlier filing loaded for comparison.

Expenses

$137,399

No earlier filing loaded for comparison.

Net Income

$689

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2010: $58,130Liabilities 2010: $1,334Net Assets 2010: $56,7962010Assets 2011: $40,524Liabilities 2011: $2,073Net Assets 2011: $38,4512011Assets 2012: $45,314Liabilities 2012: $2,073Net Assets 2012: $43,2412012Assets 2013: $48,702Liabilities 2013: $2,180Net Assets 2013: $46,5222013Assets 2014: $57,025Liabilities 2014: $2,180Net Assets 2014: $54,8452014Assets 2015: $51,909Liabilities 2015: $6,201Net Assets 2015: $45,7082015Assets 2016: $49,328Liabilities 2016: $3,384Net Assets 2016: $45,9442016Assets 2017: $36,086Liabilities 2017: $6,883Net Assets 2017: $29,2032017Assets 2018: $35,758Liabilities 2018: $11,692Net Assets 2018: $24,0662018Assets 2019: $31,988Liabilities 2019: $6,253Net Assets 2019: $25,7352019Assets 2020: $40,111Liabilities 2020: $31,921Net Assets 2020: $8,1902020Assets 2021: $91,518Liabilities 2021: $29,880Net Assets 2021: $61,6382021Assets 2022: $139,697Liabilities 2022: $33,503Net Assets 2022: $106,1942022Assets 2023: $456,533Liabilities 2023: $134,174Net Assets 2023: $322,3592023Assets 2024: $371,639Liabilities 2024: $85,403Net Assets 2024: $286,2362024

Highlighted filing

2010

Assets$58,130
Liabilities$1,334
Net Assets$56,796
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $138,088Expenses 2010: $137,399Net Income 2010: $6892010Revenue 2011: $122,328Expenses 2011: $140,673Net Income 2011: -$18,3452011Revenue 2012: $150,384Expenses 2012: $145,594Net Income 2012: $4,7902012Revenue 2013: $146,840Expenses 2013: $143,559Net Income 2013: $3,2812013Revenue 2014: $165,361Expenses 2014: $157,038Net Income 2014: $8,3232014Revenue 2015: $155,807Expenses 2015: $164,944Net Income 2015: -$9,1372015Revenue 2016: $138,307Expenses 2016: $138,071Net Income 2016: $2362016Revenue 2017: $126,818Expenses 2017: $143,559Net Income 2017: -$16,7412017Revenue 2018: $141,839Expenses 2018: $146,976Net Income 2018: -$5,1372018Revenue 2019: $167,931Expenses 2019: $166,262Net Income 2019: $1,6692019Revenue 2020: $155,820Expenses 2020: $173,365Net Income 2020: -$17,5452020Revenue 2021: $241,375Expenses 2021: $189,600Net Income 2021: $51,7752021Revenue 2022: $275,644Expenses 2022: $231,088Net Income 2022: $44,5562022Revenue 2023: $516,240Expenses 2023: $298,815Net Income 2023: $217,4252023Revenue 2024: $369,227Expenses 2024: $405,350Net Income 2024: -$36,1232024

Highlighted filing

2010

Revenue$138,088
Expenses$137,399
Net Income$689
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 11, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Child day care and preschool

Filing and Contact Details

Filer

EIN
42-1685171
Raw XML Appendix201 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/DoesOrgHaveHospital0false
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IRS990EZ/EngageInLobbyingActivities0false
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IRS990EZ/ExcessOrDeficitForYear0689
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IRS990EZ/OccupancyRentUtilitiesAndMaint08577
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode067451
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode267449
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode367449
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode467449
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode567449
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode667449
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DEB GEISSERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GORDON SCHROEDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2EMILY PORTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3HARRY HERBEL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JANEL DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5WENDY ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6JESSICA BETTLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2HEARTLAND REP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5SMART START
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Secretary
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal025160
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0CHILD DAY CARE AND PRESCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CHILD DAY CARE AND PRESCHOOL
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0137399
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses081476
IRS990EZ/ProgramServiceRevenue056612
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0102647
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/EOY01334
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10205 NORTH E STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HERINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode067449
IRS990EZ/TheBooksAreInCareOf/NamePerson0GABRIELE SIMMONS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07852582121
IRS990EZ/TotalAssets/BOY056107
IRS990EZ/TotalAssets/EOY058130
IRS990EZ/TotalExpenses0137399
IRS990EZ/TotalProgramServiceExpenses0137399
IRS990EZ/TotalRevenue0138088
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear081476
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year057577
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years064346
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years064866
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years05618
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0273883
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal1700273883
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IRS990ScheduleA/Total170/Total0273883
IRS990ScheduleA/TotalSupport0273883
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1334
IRS990ScheduleO/GeneralExplanation/Explanation1ANNUAL REPORT FEE $40
IRS990ScheduleO/GeneralExplanation/Explanation2EDUCATION $171
IRS990ScheduleO/GeneralExplanation/Explanation3BANK CHARGES $180
IRS990ScheduleO/GeneralExplanation/Explanation4INSURANCE $3347
IRS990ScheduleO/GeneralExplanation/Explanation5SUPPLIES $5326
IRS990ScheduleO/GeneralExplanation/Explanation6MEALS FOR CHILDREN $14792
IRS990ScheduleO/GeneralExplanation/Explanation7Depreciation $1260
IRS990ScheduleO/GeneralExplanation/Explanation8Office Expenses $44
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1002
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IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0421685171
ReturnHeader/Filer/Name/BusinessNameLine10DISCOVERY CHILD CARE LEARNING CENTER
ReturnHeader/Filer/NameControl0DISC
ReturnHeader/Filer/Phone07852582121
ReturnHeader/Filer/USAddress/AddressLine10205 NORTH E STREET
ReturnHeader/Filer/USAddress/City0HERINGTON
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067449
ReturnHeader/Officer/DateSigned02011-05-11
ReturnHeader/Officer/Name0GABRIELE SIMMONS
ReturnHeader/Officer/Title0Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Hettenbach & Langdon CPAs PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10205 N Broadway / PO Box 116
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Abilene
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0674100116
ReturnHeader/Preparer/Name0PATRICIA LANGDON
ReturnHeader/Preparer/Phone07852632161
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-05-11T14:19:43-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$58,130
Liabilities
$1,334
Net assets
$56,796
Revenue
$138,088
Expenses
$137,399
Net income
$689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.72$0.85$2.86$3.69$4.05$0.36
2023Detailed filing. Detailed filing data is available for this year.$4.57$1.34$3.22$5.16$2.99$2.17
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.34$1.06$2.76$2.31$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.30$0.62$2.41$1.90$0.52
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.32$0.08$1.56$1.73$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.26$1.68$1.66$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.12$0.24$1.42$1.47$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.07$0.29$1.27$1.44$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$1.38$1.38$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.46$1.56$1.65$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$1.65$1.57$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$1.47$1.44$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.02$0.43$1.50$1.46$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.02$0.38$1.22$1.41$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$1.38$1.37$0.01