Civic Intelligence

Discovery Developmental Center Inc.

990 • Fiscal year 2024 • EIN 81-0479610

Jan 01, 2024 to Dec 31, 2024 • Filed on May 08, 2025

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

92nd percentile

0.75x

Higher debt load relative to assets than 92% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

0.73x

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$55,310

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

18th percentile

-10%

Faster asset growth than 18% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-8.6%

Faster revenue growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$598,523

Down $69,528 (-10%) from 2023

Net Assets

Down

$150,471

Down $61,765 (-29%) from 2023

Liabilities

Down

$448,052

Down $7,763 (-1.7%) from 2023

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin22nd percentile

Revenue

Down

$614,501

Down $57,599 (-8.6%) from 2023

Expenses

Down

$676,266

Down $49,427 (-6.8%) from 2023

Net Income

Down

-$61,765

Down $8,172 (-15%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2024

Assets$598,523
Liabilities$448,052
Net Assets$150,471
Open 2024 Filing

Operations Trend

Revenue Growth26th 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

2024

Revenue$614,501
Expenses$676,266
Net Income-$61,765
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 8, 2025
Return Version
2024v5.1
Gross Receipts
$614,501
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$446,606$439,441▼ $7,165
Savings and Temporary Cash Investments$200,445$150,297▼ $50,148
Cash and Non-Interest-Bearing Accounts$12,422$6,581▼ $5,841
Accounts Receivable$8,578$2,204▼ $6,374
Total Assets$668,051$598,523▼ $69,528
Liabilities
Mortgage Notes Payable Secured by Investment Property$440,533$427,453▼ $13,080
Other Liabilities$15,807$20,838▲ $5,031
Accounts Payable and Accrued Expenses$-525$-239▲ $286
Total Liabilities$455,815$448,052▼ $7,763
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$212,236$150,471▼ $61,765
Total Net Assets Fund Balance$212,236$150,471▼ $61,765
Total Liabilities and Net Assets / Fund Balance$668,051$598,523▼ $69,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$237,555$230,888$468,443
Land$174,193-$174,193
Other Land Buildings$27,693$126,595$154,288
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Collette BoxExecutive DirectorFT$55,310$55,310

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$67,106
Program Service Revenue
$543,904
Investment Income
$2,488
Other Revenue
$1,003
All Other Contributions
$27,882
Change in Net Assets
$-61,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$546,131
Other Expenses$130,135
Total Fundraising Expense$48
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$414,643$21,823-$436,466
Current Officers, Directors, Trustees, and Key Employees$52,544$2,765-$55,309
Payroll Taxes$35,824$1,885-$37,709
Depreciation Depletion$34,017--$34,017
Occupancy$23,706$1,247-$24,953
Interest$17,872$940-$18,812
Other Employee Benefits$15,815$832-$16,647
Insurance$12,756$905-$13,661
Office Expenses$2,337$123-$2,460
Fees for Services Accounting-$1,820-$1,820
All Other Expenses$1,081$57-$1,138
Other Expenses$845$31$48$876
Fees for Services Other$614$32-$646
Information Technology$19$1-$20
Fees for Services Legal-$5-$5
Total Functional Expenses$643,036$33,182$48$676,266
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$15,059
Wcu Line of Credit$5,459
Visa-three Rivers$320
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
2025-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Roberts
Formed
1992
Legal Domicile
Mt
Voting Board Members
4
Independent Board Members
4
Employees
17
Volunteers
4

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
PO BOX 9047, KALISPELL, MT 59904
Preparer
Tony Vanorny
Phone
4067553681
Raw XML Appendix393 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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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0510
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0688
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09995
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98660
IRS990ScheduleA/PublicSupportPY170Pct00.98830
IRS990ScheduleA/PublicSupportTotal170Amt0734824
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066749
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0108812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0281937
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117997
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0159329
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0734824
IRS990ScheduleA/TotalSupportAmt0744819
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/BookValueAmt0237555
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0230888
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0468443
IRS990ScheduleD/LandGrp/BookValueAmt0174193
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0174193
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027693
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0126595
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0154288
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt015059
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15459
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2320
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WCU LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2VISA-THREE RIVERS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0439441
IRS990ScheduleD/TotalLiabilityAmt020838
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/TotalAssetsBOYAmt0668051
IRS990/TotalAssetsEOYAmt0598523
IRS990/TotalAssetsGrp/BOYAmt0668051
IRS990/TotalAssetsGrp/EOYAmt0598523
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt067106
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt048
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033182
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0643036
IRS990/TotalFunctionalExpensesGrp/TotalAmt0676266
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0455815
IRS990/TotalLiabilitiesEOYAmt0448052
IRS990/TotalLiabilitiesGrp/BOYAmt0455815
IRS990/TotalLiabilitiesGrp/EOYAmt0448052
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0212236
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0150471
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0643036
IRS990/TotalProgramServiceRevenueAmt0543904
IRS990/TotalReportableCompFromOrgAmt055310
IRS990/TotalRevenueGrp/ExclusionAmt02488
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0544907
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0614501
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0668051
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0598523
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0521 CRESTVIEW RD
IRS990/USAddress/CityNm0KALISPELL
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059901
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.DDCKIDS.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI ROBERTS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04067567295
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVERY DEVELOPMENTAL CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0810479610
ReturnHeader/Filer/PhoneNum04067567295
ReturnHeader/Filer/USAddress/AddressLine1Txt075 GLENWOOD DRIVE
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059904
ReturnHeader/PreparerPersonGrp/PhoneNum04067553681
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TONY VANORNY
ReturnHeader/ReturnTs02025-05-08T11:49:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$598,523
Liabilities
$448,052
Net assets
$150,471
Revenue
$614,501
Expenses
$676,266
Net income
-$61,765
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