Civic Intelligence

Discovery Developmental Center Inc.

990 • Fiscal year 2013 • EIN 81-0479610

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 14, 2014

Organization ProfileWWW.DDCKIDS.ORG
75 Glenwood Drive59901

(406) 756-7295

Siviq Scores

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

Liabilities / Assets

91st percentile

0.92x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

91st percentile

1.48x

Higher debt load relative to revenue than 91% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

35th percentile

-1.6%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

62nd percentile

$37,196

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

33rd percentile

-2.3%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$613,058

Down $14,274 (-2.3%) from 2012

Net Assets

Down

$48,901

Down $5,966 (-11%) from 2012

Liabilities

Down

$564,157

Down $8,308 (-1.5%) from 2012

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin35th percentile

Revenue

$380,416

No earlier filing loaded for comparison.

Expenses

Up

$386,382

Up $20,427 (+5.6%) from 2012

Net Income

-$5,966

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$800K$600K$400K$200K$0Assets 2011: $614,356Liabilities 2011: $583,206Net Assets 2011: $31,1502011Assets 2012: $627,332Liabilities 2012: $572,465Net Assets 2012: $54,8672012Assets 2013: $613,058Liabilities 2013: $564,157Net Assets 2013: $48,9012013Assets 2014: $610,716Liabilities 2014: $557,364Net Assets 2014: $53,3522014Assets 2015: $593,408Liabilities 2015: $544,435Net Assets 2015: $48,9732015Assets 2016: $591,456Liabilities 2016: $534,381Net Assets 2016: $57,0752016Assets 2017: $574,244Liabilities 2017: $525,943Net Assets 2017: $48,3012017Assets 2018: $582,240Liabilities 2018: $520,864Net Assets 2018: $61,3762018Assets 2019: $572,480Liabilities 2019: $509,794Net Assets 2019: $62,6862019Assets 2020: $631,251Liabilities 2020: $509,504Net Assets 2020: $121,7472020Assets 2021: $625,886Liabilities 2021: $480,886Net Assets 2021: $145,0002021Assets 2022: $735,436Liabilities 2022: $469,607Net Assets 2022: $265,8292022Assets 2023: $668,051Liabilities 2023: $455,815Net Assets 2023: $212,2362023Assets 2024: $598,523Liabilities 2024: $448,052Net Assets 2024: $150,4712024

Highlighted filing

2013

Assets$613,058
Liabilities$564,157
Net Assets$48,901
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $353,0002011Expenses 2012: $365,9552012Revenue 2013: $380,416Expenses 2013: $386,382Net Income 2013: -$5,9662013Revenue 2014: $405,260Expenses 2014: $400,809Net Income 2014: $4,4512014Revenue 2015: $430,975Expenses 2015: $435,354Net Income 2015: -$4,3792015Revenue 2016: $427,916Expenses 2016: $419,887Net Income 2016: $8,0292016Revenue 2017: $426,965Expenses 2017: $435,739Net Income 2017: -$8,7742017Revenue 2018: $468,668Expenses 2018: $456,866Net Income 2018: $11,8022018Revenue 2019: $484,293Expenses 2019: $481,736Net Income 2019: $2,5572019Revenue 2020: $483,593Expenses 2020: $424,532Net Income 2020: $59,0612020Revenue 2021: $516,749Expenses 2021: $493,496Net Income 2021: $23,2532021Revenue 2022: $734,230Expenses 2022: $613,401Net Income 2022: $120,8292022Revenue 2023: $672,100Expenses 2023: $725,693Net Income 2023: -$53,5932023Revenue 2024: $614,501Expenses 2024: $676,266Net Income 2024: -$61,7652024

Highlighted filing

2013

Revenue$380,416
Expenses$386,382
Net Income-$5,966
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 14, 2014
Return Version
2013v3.1
Gross Receipts
$383,515
Mission and Program Overview

Mission

To build a community of early childhood professionals and families dedicated to creating rich and caring learning environments that support all children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$589,768$573,724▼ $16,044
Cash and Non-Interest-Bearing Accounts$33,130$27,560▼ $5,570
Savings and Temporary Cash Investments-$7,270-
Accounts Receivable$4,434$4,504▲ $70
Total Assets$627,332$613,058▼ $14,274
Liabilities
Mortgage Notes Payable Secured by Investment Property$552,708$544,560▼ $8,148
Other Liabilities$17,577$19,454▲ $1,877
Accounts Payable and Accrued Expenses$2,180$143▼ $2,037
Total Liabilities$572,465$564,157▼ $8,308
Net Assets / Fund Balance
Unrestricted Net Assets$54,867$48,901▼ $5,966
Total Net Assets Fund Balance$54,867$48,901▼ $5,966
Total Liabilities and Net Assets / Fund Balance$627,332$613,058▼ $14,274

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$355,060$97,981$453,041
Land$174,193-$174,193
Other Land Buildings$44,060$23,956$68,016
Equipment$411$16,280$16,691
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Collette BoxExecutive DiFT$36,186$1,010$37,196

Board Members and Trustees

NameTitle
Harley BrothertonPresident
Jennie JacobsonBoard Member
Mary Ann GillBoard Member
Mb BertramBoard Member
Susie BurchSecretary
Katy CroftTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$34,202
Program Service Revenue
$341,082
Investment Income
$173
Other Revenue
$4,959
All Other Contributions
$9,977
Change in Net Assets
$-5,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$293,731
Other Expenses$92,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$222,306--$222,306
Current Officers, Directors, Trustees, and Key Employees-$33,665-$33,665
Interest$23,868--$23,868
Payroll Taxes$19,670$2,633-$22,303
Depreciation Depletion$18,234--$18,234
Other Employee Benefits$11,926$3,531-$15,457
Occupancy$13,500--$13,500
All Other Expenses$9,154--$9,154
Insurance$5,209--$5,209
Other Expenses$2,002--$2,002
Office Expenses$1,266--$1,266
Fees for Services Accounting$750--$750
Fees for Services Other$227--$227
Fees for Services Legal$30--$30
Total Functional Expenses$346,553$39,829$0$386,382
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$8,058
Fundraising Direct Expenses$3,099
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 Liabilities/credit Cards$19,454
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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 9

“Harley brotherton 145 buffalo stage kalispell, mt 59901 katy croft 309 montford road kalispell, mt 59901 mb bertram 1517 6th ave. W kalispell, mt 59901 susie burch 835 1st avenue east kalispell, mt 59901 mary ann gill 364 jack pine lane kalispell, mt 59901 jennie jacobson 520 6th avenue east kalispell, mt 59901”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
81-0479610
Phone
4067567295

Signing Officer

Name
Harley Brotherton
Title
President
Phone
4067567295
Signed
2014-08-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Collette Box
Formed
1992
Legal Domicile
Mt
Voting Board Members
6
Independent Board Members
0
Employees
19
Volunteers
15

Preparer

Preparer
Katy Croft
Phone
4063932828
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 2

“During 2013, discovery developmental center provided full- and part-day child care and preschool programming for children aged 18 months through 7 years of age. A total of 104 children were served at various times throughout the year, 21 of whom had a diagnosed special need and/or would fall into an "at risk" category due to family income levels and/or living situations. Average daily attendance was 35 children. Programming included one pre-k class for 4-5 year olds, one pre-school class for 3-4 year olds, one playgroup class for toddlers through 3 1/2, and a summer program for 5-7 year olds.”

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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04929
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt088357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0171
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0173
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0264
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0469
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0459
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01536
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01677855
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98290
IRS990ScheduleA/PublicSupportTotal170Amt088357
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt024225
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011867
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04929
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt088357
IRS990ScheduleA/TotalSupportAmt089893
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0355060
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097981
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0453041
IRS990ScheduleD/EquipmentGrp/BookValueAmt0411
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016280
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016691
IRS990ScheduleD/LandGrp/BookValueAmt0174193
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0174193
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044060
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023956
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068016
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019454
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES/CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0573724
IRS990ScheduleD/TotalLiabilityAmt019454
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DURING 2013, DISCOVERY DEVELOPMENTAL CENTER PROVIDED FULL- AND PART-DAY CHILD CARE AND PRESCHOOL PROGRAMMING FOR CHILDREN AGED 18 MONTHS THROUGH 7 YEARS OF AGE. A TOTAL OF 104 CHILDREN WERE SERVED AT VARIOUS TIMES THROUGHOUT THE YEAR, 21 OF WHOM HAD A DIAGNOSED SPECIAL NEED AND/OR WOULD FALL INTO AN "AT RISK" CATEGORY DUE TO FAMILY INCOME LEVELS AND/OR LIVING SITUATIONS. AVERAGE DAILY ATTENDANCE WAS 35 CHILDREN. PROGRAMMING INCLUDED ONE PRE-K CLASS FOR 4-5 YEAR OLDS, ONE PRE-SCHOOL CLASS FOR 3-4 YEAR OLDS, ONE PLAYGROUP CLASS FOR TODDLERS THROUGH 3 1/2, AND A SUMMER PROGRAM FOR 5-7 YEAR OLDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HARLEY BROTHERTON 145 BUFFALO STAGE KALISPELL, MT 59901 KATY CROFT 309 MONTFORD ROAD KALISPELL, MT 59901 MB BERTRAM 1517 6TH AVE. W KALISPELL, MT 59901 SUSIE BURCH 835 1ST AVENUE EAST KALISPELL, MT 59901 MARY ANN GILL 364 JACK PINE LANE KALISPELL, MT 59901 JENNIE JACOBSON 520 6TH AVENUE EAST KALISPELL, MT 59901
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0627332
IRS990/TotalAssetsEOYAmt0613058
IRS990/TotalAssetsGrp/BOYAmt0627332
IRS990/TotalAssetsGrp/EOYAmt0613058
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034202
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039829
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0346553
IRS990/TotalFunctionalExpensesGrp/TotalAmt0386382
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0572465
IRS990/TotalLiabilitiesEOYAmt0564157
IRS990/TotalLiabilitiesGrp/BOYAmt0572465
IRS990/TotalLiabilitiesGrp/EOYAmt0564157
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054867
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt048901
IRS990/TotalOtherCompensationAmt01010
IRS990/TotalOtherProgSrvcExpenseAmt025188
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0237
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0237
IRS990/TotalProgramServiceExpensesAmt0346553
IRS990/TotalProgramServiceRevenueAmt0341082
IRS990/TotalReportableCompFromOrgAmt036186
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0341255
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0380416
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0627332
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0613058
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt054867
IRS990/UnrestrictedNetAssetsGrp/EOYAmt048901
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1075 GLENWOOD DRIVE
IRS990/USAddress/City0KALISPELL
IRS990/USAddress/State0MT
IRS990/USAddress/ZIPCode059901
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.DDCKIDS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HARLEY BROTHERTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04067567295
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10DISCOVERY DEVELOPMENTAL CENTER
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0810479610
ReturnHeader/Filer/PhoneNum04067567295
ReturnHeader/Filer/USAddress/AddressLine1075 GLENWOOD DRIVE
ReturnHeader/Filer/USAddress/City0KALISPELL
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464394599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10ECLIPSE TAX & ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10491 NORTH MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0KALISPELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0599013903
ReturnHeader/PreparerPersonGrp/PhoneNum04063932828
ReturnHeader/PreparerPersonGrp/PreparationDt02014-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATY CROFT
ReturnHeader/ReturnTs02014-08-15T11:05:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$613,058
Liabilities
$564,157
Net assets
$48,901
Revenue
$380,416
Expenses
$386,382
Net income
-$5,966
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.99$4.48$1.50$6.15$6.76$0.62
2023Detailed filing. Detailed filing data is available for this year.$6.68$4.56$2.12$6.72$7.26$0.54
2022Detailed filing. Detailed filing data is available for this year.$7.35$4.70$2.66$7.34$6.13$1.21
2021Detailed filing. Detailed filing data is available for this year.$6.26$4.81$1.45$5.17$4.93$0.23
2020Detailed filing. Detailed filing data is available for this year.$6.31$5.10$1.22$4.84$4.25$0.59
2019Detailed filing. Detailed filing data is available for this year.$5.72$5.10$0.63$4.84$4.82$0.03
2018Detailed filing. Detailed filing data is available for this year.$5.82$5.21$0.61$4.69$4.57$0.12
2017Detailed filing. Detailed filing data is available for this year.$5.74$5.26$0.48$4.27$4.36$0.09
2016Detailed filing. Detailed filing data is available for this year.$5.91$5.34$0.57$4.28$4.20$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.93$5.44$0.49$4.31$4.35$0.04
2014Detailed filing. Detailed filing data is available for this year.$6.11$5.57$0.53$4.05$4.01$0.04
2013Detailed filing. Detailed filing data is available for this year.$6.13$5.64$0.49$3.80$3.86$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.27$5.72$0.55$3.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$5.83$0.31$3.53