Civic Intelligence

Discovery Developmental Center Inc.

990 • Fiscal year 2022 • EIN 81-0479610

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 08, 2023

Organization ProfileWWW.DDCKIDS.ORG
75 Glenwood DriveKalispell, MT 59901

(406) 756-7295

Siviq Scores

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

Liabilities / Assets

90th percentile

0.64x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

88th percentile

0.64x

Higher debt load relative to revenue than 88% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

66th percentile

16%

Higher net margin than 66% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

73rd percentile

$62,106

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

72nd percentile

18%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

42%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$735,436

Up $109,550 (+18%) from 2021

Net Assets

Up

$265,829

Up $120,829 (+83%) from 2021

Liabilities

Down

$469,607

Down $11,279 (-2.3%) from 2021

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin66th percentile

Revenue

Up

$734,230

Up $217,481 (+42%) from 2021

Expenses

Up

$613,401

Up $119,905 (+24%) from 2021

Net Income

Up

$120,829

Up $97,576 (+420%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2022

Assets$735,436
Liabilities$469,607
Net Assets$265,829
Open 2022 Filing

Operations Trend

Revenue Growth76th percentile

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

2022

Revenue$734,230
Expenses$613,401
Net Income$120,829
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 8, 2023
Return Version
2022v5.0
Gross Receipts
$734,230
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$474,137$457,985▼ $16,152
Savings and Temporary Cash Investments$59,247$170,381▲ $111,134
Cash and Non-Interest-Bearing Accounts$84,273$103,046▲ $18,773
Accounts Receivable$8,229$4,024▼ $4,205
Total Assets$625,886$735,436▲ $109,550
Liabilities
Mortgage Notes Payable Secured by Investment Property$465,065$453,063▼ $12,002
Other Liabilities$14,367$16,169▲ $1,802
Accounts Payable and Accrued Expenses$1,454$375▼ $1,079
Total Liabilities$480,886$469,607▼ $11,279
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$145,000$265,829▲ $120,829
Total Net Assets Fund Balance$145,000$265,829▲ $120,829
Total Liabilities and Net Assets / Fund Balance$625,886$735,436▲ $109,550

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$261,577$206,866$468,443
Land$174,193-$174,193
Other Land Buildings$22,215$81,671$103,886
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Collette BoxExecutive DirectorFT$59,051$3,055$62,106

Board Members and Trustees

NameTitle
Marybeth SampselPresident
Dawn RauscherDirector
Jessica TabishDirector
Sherrie SmithDirector
Whitney AschenwaldDirector
Lori RobertsSecretary
Laurie HelfastTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$281,937
Program Service Revenue
$449,636
Investment Income
$1,959
Other Revenue
$698
All Other Contributions
$25,900
Change in Net Assets
$120,829
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$497,746
Other Expenses$115,655
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$375,399$19,758-$395,157
Current Officers, Directors, Trustees, and Key Employees$59,001$3,105-$62,106
Payroll Taxes$33,097$1,742-$34,839
Occupancy$20,180$1,062-$21,242
Interest$18,832$991-$19,823
Depreciation Depletion$16,152--$16,152
Insurance$8,472$680-$9,152
Other Employee Benefits$5,362$282-$5,644
All Other Expenses$3,263$155-$3,418
Fees for Services Accounting-$1,620-$1,620
Other Expenses$1,514$80-$1,594
Office Expenses$1,093$59-$1,152
Advertising$942$50-$992
Fees for Services Other$899$47-$946
Information Technology$849$44-$893
Fees for Services Legal-$20-$20
Total Functional Expenses$582,661$30,740$0$613,401
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
Prepaid Tuition$16,169
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, Part VI, Section B, Line 11B

“The executive director reviews the form 990 prior to filing.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Discovery Developmental Center Inc
EIN
81-0479610
Phone
4067567295
Address
75 GLENWOOD DRIVE, KALISPELL, MT 59901

Signing Officer

Name
Marybeth Sampsel
Title
President
Phone
4067567295
Signed
2023-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marybeth Sampsel
Formed
1992
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
21
Volunteers
7

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
PO BOX 9047, KALISPELL, MT 59904
Preparer
Tony Vanorny
Phone
4067553681
Raw XML AppendixShowing 400 of 415 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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IRS990/Desc0DURING 2022, DISCOVERY DEVELOPMENTAL CENTER PROVIDED FULL AND PART-DAY CHILDCARE AND PRESCHOOL PROGRAMMING FOR CHILDREN AGED 19 MONTHS THROUGH 7 YEARS OF AGE. A TOTAL OF 90 CHILDREN WERE SERVED AT VARIOUS TIMES THROUGHOUT THE YEAR; 22 OF WHOM HAD A DIAGNOSED SPECIAL NEED AND/OR WOULD FALL INTO A "HIGH NEEDS" CATEGORY DUE TO THE FAMILY INCOME LEVELS AND/OR LIVING SITUATION, ELL, ETC. AVERAGE DAILY ATTENDANCE WAS 35 CHILDREN. PROGRAMMING INCLUDED 1 PRE-K CLASS FOR 4-5 YEAR OLDS, 1 PRESCHOOL CLASS FOR 3-4 YEAR OLDS; 1 PLAYGROUP CLASS FOR TODDLERS THROUGH 3 1/2; AND A SUMMER PROGRAM FOR 5-7 YEAR OLDS.
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IRS990/PYTotalRevenueAmt0516749
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0120829
IRS990/RegularMonitoringEnfrcInd00
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IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
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IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0450334
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059247
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0170381
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0261577
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0206866
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0468443
IRS990ScheduleD/LandGrp/BookValueAmt0174193
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0174193
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022215
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt081671
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016169
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0457985
IRS990ScheduleD/TotalLiabilityAmt016169
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
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IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
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IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotReportableCompRltdOrgAmt00
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$735,436
Liabilities
$469,607
Net assets
$265,829
Revenue
$734,230
Expenses
$613,401
Net income
$120,829
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