Discovery Child Care Learning Center

990EZ • Fiscal year 2012 • EIN 42-1685171

Jan 01, 2012 to Dec 31, 2012 • Filed on May 13, 2013

Organization Profile N/A

205 North E Street67449

Siviq Scores

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

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

3.2%

Higher net margin than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

12%

Faster asset growth than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

23%

Faster revenue growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets69th percentile

Assets

$45,314

Up $4,790 (+12%) from 2011

Net Assets

$43,241

Up $4,790 (+12%) from 2011

Liabilities

Flat

$2,073

Flat from 2011

Revenue And Expenses

Liabilities / Revenue66th percentile Net Margin51st percentile

Revenue

$150,384

Up $28,056 (+23%) from 2011

Expenses

$145,594

Up $4,921 (+3.5%) from 2011

Net Income

$4,790

Up $23,135 (+126%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

Highlighted filing

2012

Assets$45,314

Liabilities$2,073

Net Assets$43,241

Open 2012 Filing

Operations Trend

Revenue Growth75th percentile

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

Highlighted filing

2012

Revenue$150,384

Expenses$145,594

Net Income$4,790

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 13, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

Child day care and preschool

Filing and Contact Details

Filer

EIN: 42-1685171

Raw XML Appendix178 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.

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IRS990EZ/CashSavingsAndInvestments/BOY	0	60
IRS990EZ/CashSavingsAndInvestments/EOY	0	6110
IRS990EZ/ContributionsGiftsGrantsEtc	0	72544
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	4790
IRS990EZ/FeesAndOthPymtToIndContractors	0	1285
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	150384
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/LandAndBuildings/BOY	0	40464
IRS990EZ/LandAndBuildings/EOY	0	39204
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	38451
IRS990EZ/NetAssetsOrFundBalancesBOY	0	38451
IRS990EZ/NetAssetsOrFundBalances/EOY	0	43241
IRS990EZ/NetAssetsOrFundBalancesEOY	0	43241
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	7424
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	DEB GEISSERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	EMILY PORTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	SARAH MANOSH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JANEL SILHAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	JESSICA BETTLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	HEARTLAND REP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Secretary
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	26957
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	CHILD DAY CARE AND PRESCHOOL
IRS990EZ/PrintingPublicationsPostage	0	36
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	CHILD DAY CARE AND PRESCHOOL
IRS990EZ/ProgramServiceRevenue	0	77840
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	109892
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	2073
IRS990EZ/SumOfTotalLiabilities/EOY	0	2073
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	205 NORTH E STREET
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	HERINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	67449
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	GABRIELE SIMMONS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7852582121
IRS990EZ/TotalAssets/BOY	0	40524
IRS990EZ/TotalAssets/EOY	0	45314
IRS990EZ/TotalExpenses	0	145594
IRS990EZ/TotalRevenue	0	150384
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmountsSubstContributorsTotal	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	150384
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	122328
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	81476
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	57577
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	64346
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	476111
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	0
IRS990ScheduleA/NetUBI/Total	0	0
IRS990ScheduleA/OtherIncome170/Total	0	0
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	476111
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	150384
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	122328
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	81476
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	57577
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	64346
IRS990ScheduleA/Total170/Total	0	476111
IRS990ScheduleA/TotalSupport	0	476111
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Accounts Payable and Accrued Expenses - Beginning $2073 Accounts Payable and Accrued Expenses - Ending $2073
IRS990ScheduleO/GeneralExplanation/Explanation	1	ADVERTISING $26
IRS990ScheduleO/GeneralExplanation/Explanation	2	ANNUAL REPORT FEE $40
IRS990ScheduleO/GeneralExplanation/Explanation	3	GIFTS $65
IRS990ScheduleO/GeneralExplanation/Explanation	4	LICENSES $248
IRS990ScheduleO/GeneralExplanation/Explanation	5	BANK CHARGES $650
IRS990ScheduleO/GeneralExplanation/Explanation	6	EDUCATION $967
IRS990ScheduleO/GeneralExplanation/Explanation	7	GRANTS $1680
IRS990ScheduleO/GeneralExplanation/Explanation	8	MISCELLANEOUS $3263
IRS990ScheduleO/GeneralExplanation/Explanation	9	INSURANCE $3548
IRS990ScheduleO/GeneralExplanation/Explanation	10	MEALS FOR CHILDREN $14922
IRS990ScheduleO/GeneralExplanation/Explanation	11	Depreciation $1260
IRS990ScheduleO/GeneralExplanation/Explanation	12	Interest $288
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.1008
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.1008
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	421685171
ReturnHeader/Filer/Name/BusinessNameLine1	0	DISCOVERY CHILD CARE LEARNING CENTER
ReturnHeader/Filer/NameControl	0	DISC
ReturnHeader/Filer/Phone	0	7852582121
ReturnHeader/Filer/USAddress/AddressLine1	0	205 NORTH E STREET
ReturnHeader/Filer/USAddress/City	0	HERINGTON
ReturnHeader/Filer/USAddress/State	0	KS
ReturnHeader/Filer/USAddress/ZIPCode	0	67449
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-05-13
ReturnHeader/Officer/Name	0	GABRIELE SIMMONS
ReturnHeader/Officer/Title	0	Executive Director
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Hettenbach & Langdon CPAs PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	205 N Broadway / PO Box 116
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Abilene
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	674100116
ReturnHeader/Preparer/Name	0	PATRICIA LANGDON
ReturnHeader/Preparer/Phone	0	7852632161
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-05-13T08:27:21-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $45,314
Liabilities: $2,073
Net assets: $43,241
Revenue: $150,384
Expenses: $145,594
Net income: $4,790

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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