Civic Intelligence

Dumas Discovery Center Inc.

EIN 75-1613083 • 501(c)3 • Dumas, TX

Pub. 78 Eligible

Profile

To provide local day care services for children of low income, indigent, and partial pay families up to age 12

PO Box 681Dumas, TX 79029
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

78th percentile

0.09x

Higher debt load relative to assets than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.02x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

14th percentile

-50%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

14th percentile

-65%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-25%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$99,484

Down $181,170 (-65%) from 2023

Liabilities

Up

$8,696

Up $283 (+3.4%) from 2023

Net Assets

Down

$90,788

Down $181,453 (-67%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin14th percentile

Revenue

Down

$359,502

Down $117,975 (-25%) from 2023

Expenses

Up

$540,884

Up $42,078 (+8.4%) from 2023

Net Income

Down

-$181,382

Down $160,053 (-750%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $57,987Liabilities 2010: $0Net Assets 2010: $57,9872010Assets 2011: $11,730Liabilities 2011: $0Net Assets 2011: $11,7302011Assets 2012: $46,106Liabilities 2012: $1,107Net Assets 2012: $44,9992012Assets 2013: $51,153Liabilities 2013: $2,950Net Assets 2013: $48,2032013Assets 2014: $43,039Liabilities 2014: $2,380Net Assets 2014: $40,6592014Assets 2015: $51,658Liabilities 2015: $165Net Assets 2015: $51,4932015Assets 2016: $60,620Liabilities 2016: $165Net Assets 2016: $60,4552016Assets 2017: $95,388Liabilities 2017: $2,032Net Assets 2017: $93,3562017Assets 2018: $122,509Liabilities 2018: $1,920Net Assets 2018: $120,5892018Assets 2019: $125,119Liabilities 2019: $297Net Assets 2019: $124,8222019Assets 2020: $134,551Liabilities 2020: $6,710Net Assets 2020: $127,8412020Assets 2021: $179,846Liabilities 2021: $623Net Assets 2021: $179,2232021Assets 2022: $294,587Liabilities 2022: $1,017Net Assets 2022: $293,5702022Assets 2023: $280,654Liabilities 2023: $8,413Net Assets 2023: $272,2412023Assets 2024: $99,484Liabilities 2024: $8,696Net Assets 2024: $90,7882024

Highlighted filing

2024

Assets$99,484
Liabilities$8,696
Net Assets$90,788
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $411,1242010Expenses 2011: $435,0162011Revenue 2012: $488,923Expenses 2012: $455,654Net Income 2012: $33,2692012Revenue 2013: $399,534Expenses 2013: $376,180Net Income 2013: $23,3542013Revenue 2014: $386,100Expenses 2014: $393,644Net Income 2014: -$7,5442014Revenue 2015: $436,094Expenses 2015: $425,260Net Income 2015: $10,8342015Revenue 2016: $410,248Expenses 2016: $401,286Net Income 2016: $8,9622016Revenue 2017: $467,041Expenses 2017: $434,140Net Income 2017: $32,9012017Revenue 2018: $438,552Expenses 2018: $411,319Net Income 2018: $27,2332018Revenue 2019: $435,951Expenses 2019: $415,034Net Income 2019: $20,9172019Revenue 2020: $321,121Expenses 2020: $315,075Net Income 2020: $6,0462020Revenue 2021: $407,677Expenses 2021: $363,006Net Income 2021: $44,6712021Revenue 2022: $482,935Expenses 2022: $388,256Net Income 2022: $94,6792022Revenue 2023: $477,477Expenses 2023: $498,806Net Income 2023: -$21,3292023Revenue 2024: $359,502Expenses 2024: $540,884Net Income 2024: -$181,3822024

Highlighted filing

2024

Revenue$359,502
Expenses$540,884
Net Income-$181,382
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$99,484
Liabilities
$8,696
Net assets
$90,788
Revenue
$359,502
Expenses
$540,884
Net income
-$181,382
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.09$0.91$3.60$5.41$1.81
2023Detailed filing. Detailed filing data is available for this year.$2.81$0.08$2.72$4.77$4.99$0.21
2022Detailed filing. Detailed filing data is available for this year.$2.95$0.01$2.94$4.83$3.88$0.95
2021Detailed filing. Detailed filing data is available for this year.$1.80$0.01$1.79$4.08$3.63$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.35$0.07$1.28$3.21$3.15$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$4.36$4.15$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.02$1.21$4.39$4.11$0.27
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$4.67$4.34$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.60$4.10$4.01$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.00$0.51$4.36$4.25$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$3.86$3.94$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.03$0.48$4.00$3.76$0.23
2012Summary only. Only limited summary data is available for this year.$0.46$0.01$0.45$4.89$4.56$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.00$0.12$4.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.00$0.58$4.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 29, 2025
Return Version
2024v5.0
Gross Receipts
$359,502
Mission and Program Overview

Mission

To provide local day care services for children of low income, indigent, and partial pay families up to age 12

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$50,466$40,749▼ $9,717
Savings and Temporary Cash Investments$72,727$39,241▼ $33,486
Cash and Non-Interest-Bearing Accounts$157,461$19,494▼ $137,967
Total Assets$280,654$99,484▼ $181,170
Liabilities
Other Liabilities$1,676$8,696▲ $7,020
Accounts Payable and Accrued Expenses$6,737--
Total Liabilities$8,413$8,696▲ $283
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$272,241$90,788▼ $181,453
Total Net Assets Fund Balance$272,241$90,788▼ $181,453
Total Liabilities and Net Assets / Fund Balance$280,654$99,484▼ $181,170

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$40,749$143,492$184,241
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Erin Lands AnchondoPresident
Camie ClarkOfficer
Manuel GarbalenaOfficer
Jorge AnchondoSecretary
Mac FieldsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,978
Program Service Revenue
$250,673
Investment Income
$851
Other Revenue
$0
All Other Contributions
$107,978
Change in Net Assets
$-181,382
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$440,223
Other Expenses$100,661
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,926$83,481-$417,407
Payroll Taxes$18,253$4,563-$22,816
All Other Expenses$12,773$3,464-$16,237
Insurance$13,260$2,340-$15,600
Occupancy$11,999$3,000-$14,999
Depreciation Depletion$9,717--$9,717
Other Expenses$4,067$1,017-$5,084
Office Expenses$735$2,941-$3,676
Total Functional Expenses$438,043$102,841$0$540,884
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Payable$8,696
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Periodic reports to and by board of directors”

Form 990, Page 6, Part VI, Line 19

“Financial and compliance documentation are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Dumas Discovery Center Inc
EIN
75-1613083
Address
PO BOX 681, DUMAS, TX 79029

Signing Officer

Name
Mac Fields
Title
Treasurer
Signed
2025-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mac Fields
Formed
1978
Voting Board Members
5
Independent Board Members
5
Employees
32

Preparer

Firm
A Ortega CPA Pllc
Address
PO BOX 537, DUMAS, TX 79029
Preparer
Arturo S Ortega Jr
Phone
8069357919
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Parents and community members not receiving compensation or benefits”

Form 990, Part XI, Line 9

“Account adjustment 0 prior year adjustment -71 total -71”

Raw XML Appendix319 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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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0280654
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IRS990/TotalAssetsGrp/BOYAmt0280654
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102841
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0438043
IRS990/TotalFunctionalExpensesGrp/TotalAmt0540884
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt08696
IRS990/TotalLiabilitiesGrp/BOYAmt08413
IRS990/TotalLiabilitiesGrp/EOYAmt08696
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IRS990/TotalProgramServiceExpensesAmt0438043
IRS990/TotalProgramServiceRevenueAmt0250673
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0251524
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0359502
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0280654
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099484
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
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IRS990/WhistleblowerPolicyInd0false
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ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAC FIELDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DUMAS DISCOVERY CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DUMA
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 681
ReturnHeader/Filer/USAddress/CityNm0DUMAS
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934905974
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A ORTEGA CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 537
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DUMAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079029
ReturnHeader/PreparerPersonGrp/PhoneNum08069357919
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARTURO S ORTEGA JR
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-09-03T15:02:42-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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