Civic Intelligence

Discovery Developmental Center Inc.

990 • Fiscal year 2023 • EIN 81-0479610

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 13, 2024

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

0.68x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.68x

Higher debt load relative to revenue than 89% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

27th percentile

-8.0%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$52,594

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

19th percentile

-9.2%

Faster asset growth than 19% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-8.5%

Faster revenue growth than 27% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$668,051

Down $67,385 (-9.2%) from 2022

Net Assets

Down

$212,236

Down $53,593 (-20%) from 2022

Liabilities

Down

$455,815

Down $13,792 (-2.9%) from 2022

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin27th percentile

Revenue

Down

$672,100

Down $62,130 (-8.5%) from 2022

Expenses

Up

$725,693

Up $112,292 (+18%) from 2022

Net Income

Down

-$53,593

Down $174,422 (-144%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2023

Assets$668,051
Liabilities$455,815
Net Assets$212,236
Open 2023 Filing

Operations Trend

Revenue Growth27th 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

2023

Revenue$672,100
Expenses$725,693
Net Income-$53,593
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 13, 2024
Return Version
2023v5.0
Gross Receipts
$672,100
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$457,985$446,606▼ $11,379
Savings and Temporary Cash Investments$170,381$200,445▲ $30,064
Cash and Non-Interest-Bearing Accounts$103,046$12,422▼ $90,624
Accounts Receivable$4,024$8,578▲ $4,554
Total Assets$735,436$668,051▼ $67,385
Liabilities
Mortgage Notes Payable Secured by Investment Property$453,063$440,533▼ $12,530
Other Liabilities$16,169$15,807▼ $362
Accounts Payable and Accrued Expenses$375$-525▼ $900
Total Liabilities$469,607$455,815▼ $13,792
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$265,829$212,236▼ $53,593
Total Net Assets Fund Balance$265,829$212,236▼ $53,593
Total Liabilities and Net Assets / Fund Balance$735,436$668,051▼ $67,385

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$249,566$218,877$468,443
Land$174,193-$174,193
Other Land Buildings$22,847$104,589$127,436
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Collette BoxExecutive DirectorFT$52,594$52,594

Board Members and Trustees

NameTitle
Lori RobertsPresident
Jessica TabishDirector
Marybeth SampselDirector
Whitney AschenwaldSecretary
Laurie HelfastTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,951
Program Service Revenue
$542,010
Investment Income
$19,850
Other Revenue
$1,289
All Other Contributions
$25,036
Change in Net Assets
$-53,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$576,317
Other Expenses$149,376
Total Fundraising Expense$27
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$445,492$23,447-$468,939
Current Officers, Directors, Trustees, and Key Employees$49,964$2,630-$52,594
Payroll Taxes$37,754$1,987-$39,741
Depreciation Depletion$39,379--$39,379
Occupancy$22,262$1,172-$23,434
Interest$18,330$965-$19,295
Other Employee Benefits$14,291$752-$15,043
Insurance$1,532$10,181-$11,713
Fees for Services Accounting-$5,120-$5,120
All Other Expenses$4,400$211-$4,611
Other Expenses$2,306$121$27$2,427
Office Expenses$1,900$100-$2,000
Fees for Services Other$614$32-$646
Advertising$262$14-$276
Information Technology$258$14-$272
Fees for Services Legal-$20-$20
Total Functional Expenses$677,867$47,799$27$725,693
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$15,967
Wcu Line of Credit$-160
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
Lori Roberts
Title
President
Phone
4067567295
Signed
2024-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Roberts
Formed
1992
Legal Domicile
Mt
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
5

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
PO BOX 9047, KALISPELL, MT 59904
Preparer
Tony Vanorny
Phone
4067553681
Raw XML AppendixShowing 400 of 412 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/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0542723
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0170381
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0200445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0108812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0281937
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117997
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0159329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt043405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0711480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04350
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01959
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0915
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08422
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98830
IRS990ScheduleA/PublicSupportPY170Pct00.99260
IRS990ScheduleA/PublicSupportTotal170Amt0711480
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0108812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0281937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0159329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt043405
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0711480
IRS990ScheduleA/TotalSupportAmt0719902
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0249566
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0218877
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0468443
IRS990ScheduleD/LandGrp/BookValueAmt0174193
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0174193
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022847
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0104589
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0127436
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015967
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WCU LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0446606
IRS990ScheduleD/TotalLiabilityAmt015807
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0735436
IRS990/TotalAssetsEOYAmt0668051
IRS990/TotalAssetsGrp/BOYAmt0735436
IRS990/TotalAssetsGrp/EOYAmt0668051
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0108951
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt027
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047799
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0677867
IRS990/TotalFunctionalExpensesGrp/TotalAmt0725693
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0469607
IRS990/TotalLiabilitiesEOYAmt0455815
IRS990/TotalLiabilitiesGrp/BOYAmt0469607
IRS990/TotalLiabilitiesGrp/EOYAmt0455815
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0265829
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212236
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0677867
IRS990/TotalProgramServiceRevenueAmt0542010
IRS990/TotalReportableCompFromOrgAmt052594
IRS990/TotalRevenueGrp/ExclusionAmt04350
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0558799
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0672100
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0735436
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0668051
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0521 CRESTVIEW RD
IRS990/USAddress/CityNm0KALISPELL
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059901
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DDCKIDS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04067567295
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVERY DEVELOPMENTAL CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0810479610
ReturnHeader/Filer/PhoneNum04067567295
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ReturnHeader/Filer/USAddress/CityNm0KALISPELL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MT
ReturnHeader/Filer/USAddress/ZIPCd059901
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810348775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUNKERMIERCLARKCAMPANELLASTEVENSPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 9047
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALISPELL

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$668,051
Liabilities
$455,815
Net assets
$212,236
Revenue
$672,100
Expenses
$725,693
Net income
-$53,593
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