Civic Intelligence

Discovery Child Care Learning Center

990EZ • Fiscal year 2013 • EIN 42-1685171

Jan 01, 2013 to Dec 31, 2013 • Filed on May 28, 2014

Organization ProfileN/A
205 North E Street67449

(785) 258-2121

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

66th percentile

0.01x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

49th percentile

2.2%

Higher net margin than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

59th percentile

7.5%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

43rd percentile

-2.4%

Faster revenue growth than 43% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$48,702

Up $3,388 (+7.5%) from 2012

Net Assets

Up

$46,522

Up $3,281 (+7.6%) from 2012

Liabilities

Up

$2,180

Up $107 (+5.2%) from 2012

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin49th percentile

Revenue

Down

$146,840

Down $3,544 (-2.4%) from 2012

Expenses

Down

$143,559

Down $2,035 (-1.4%) from 2012

Net Income

Down

$3,281

Down $1,509 (-32%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2013

Assets$48,702
Liabilities$2,180
Net Assets$46,522
Open 2013 Filing

Operations Trend

Revenue Growth43rd percentile

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

2013

Revenue$146,840
Expenses$143,559
Net Income$3,281
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 28, 2014
Return Version
2013v3.1
Gross Receipts
$146,840
Mission and Program Overview

Mission

Child day care and preschool

Program Services

DescriptionGrantsExpenses
CHILD DAY CARE AND PRESCHOOL$143,559-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA BETTLESSecretary-$0--
JANEL SILHANPresident-$0--
EMILY PORTERHeartland Rep-$0--
BRANDY GENTZTreasurer-$0--
Filing and Contact Details

Filer

EIN
42-1685171
Phone
7852582121

Signing Officer

Name
Gabriele Simmons
Title
Executive Director
Signed
2014-05-28
Discuss with paid preparer
Yes

Preparer

Preparer
Patricia Langdon
Phone
7852632161
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $13”

Other Expenses.1009

“Depreciation $1260”

Other Expenses.1

“Meals for children $15913”

Other Expenses.2

“MISCELLANEOUS $4196”

Other Expenses.3

“INSURANCE $3630”

Other Expenses.4

“EDUCATION $738”

Other Expenses.5

“BANK CHARGES $255”

Other Expenses.6

“LICENSES $100”

Other Expenses.7

“ANNUAL REPORT FEE $40”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2073 Accounts Payable and Accrued Expenses - Ending $2180”

Raw XML Appendix156 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/BooksInCareOfDetail/PersonNm0GABRIELE SIMMONS
IRS990EZ/BooksInCareOfDetail/PhoneNum07852582121
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10205 NORTH E STREET
IRS990EZ/BooksInCareOfDetail/USAddress/City0HERINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/State0KS
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode067449
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06110
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010758
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03281
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01310
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045314
IRS990EZ/Form990TotalAssetsGrp/EOYAmt048702
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0146840
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt039204
IRS990EZ/LandAndBuildingsGrp/EOYAmt037944
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043241
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046522
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043241
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046522
IRS990EZ/OccupancyRentUtltsAndMaintAmt08239
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JESSICA BETTLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JANEL SILHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2EMILY PORTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRANDY GENTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2HEARTLAND REP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026145
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD DAY CARE AND PRESCHOOL
IRS990EZ/PrintingPublicationsPostageAmt024
IRS990EZ/ProgramServiceRevenueAmt0146840
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CHILD DAY CARE AND PRESCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0143559
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0107841
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02073
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02180
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0143559
IRS990EZ/TotalProgramServiceExpensesAmt0143559
IRS990EZ/TotalRevenueAmt0146840
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0146840
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0150384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0122328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt057577
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0558605
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0558605
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0146840
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0150384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0122328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt057577
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0558605
IRS990ScheduleA/TotalSupportAmt0558605
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $13
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEALS FOR CHILDREN $15913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MISCELLANEOUS $4196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INSURANCE $3630
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATION $738
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK CHARGES $255
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES $100
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ANNUAL REPORT FEE $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $2073 Accounts Payable and Accrued Expenses - Ending $2180
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GABRIELE SIMMONS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10DISCOVERY CHILD CARE LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0421685171
ReturnHeader/Filer/PhoneNum07852582121
ReturnHeader/Filer/USAddress/AddressLine10205 NORTH E STREET
ReturnHeader/Filer/USAddress/City0HERINGTON
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode067449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Hettenbach & Langdon CPAs PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10206 NW 15th St/ PO Box 116
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Abilene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0674100116
ReturnHeader/PreparerPersonGrp/PhoneNum07852632161
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA LANGDON
ReturnHeader/ReturnTs02014-05-28T14:12:44-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,702
Liabilities
$2,180
Net assets
$46,522
Revenue
$146,840
Expenses
$143,559
Net income
$3,281
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