Civic Intelligence

Discovery Developmental Center Inc.

990 • Fiscal year 2020 • EIN 81-0479610

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 16, 2021

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

91st percentile

0.81x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

1.05x

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

60th percentile

12%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

64th percentile

$43,564

Higher top officer pay than 64% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

57th percentile

10%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

51st percentile

-0.1%

Faster revenue growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$631,251

Up $58,771 (+10%) from 2019

Net Assets

Up

$121,747

Up $59,061 (+94%) from 2019

Liabilities

Down

$509,504

Down $290 (-0.1%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin60th percentile

Revenue

Down

$483,593

Down $700 (-0.1%) from 2019

Expenses

Down

$424,532

Down $57,204 (-12%) from 2019

Net Income

Up

$59,061

Up $56,504 (+2210%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2020

Assets$631,251
Liabilities$509,504
Net Assets$121,747
Open 2020 Filing

Operations Trend

Revenue Growth51st 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

2020

Revenue$483,593
Expenses$424,532
Net Income$59,061
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 16, 2021
Return Version
2020v4.1
Gross Receipts
$483,593
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$500,811$491,801▼ $9,010
Cash and Non-Interest-Bearing Accounts$5,886$80,501▲ $74,615
Savings and Temporary Cash Investments$61,426$58,902▼ $2,524
Accounts Receivable$4,357$47▼ $4,310
Total Assets$572,480$631,251▲ $58,771
Liabilities
Mortgage Notes Payable Secured by Investment Property$487,573$479,867▼ $7,706
Other Liabilities$15,571$27,997▲ $12,426
Accounts Payable and Accrued Expenses$6,650$1,640▼ $5,010
Total Liabilities$509,794$509,504▼ $290
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$62,686$121,747▲ $59,061
Total Net Assets Fund Balance$62,686$121,747▲ $59,061
Total Liabilities and Net Assets / Fund Balance$572,480$631,251▲ $58,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$285,599$182,844$468,443
Land$174,193-$174,193
Other Land Buildings$32,009$71,877$103,886
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Collette BoxExecutive DirectorFT$42,364$1,200$43,564

Board Members and Trustees

NameTitle
Annie AikenPast President
Marybeth SampselPresident
Dawn RauscherDirector
Kate ReeceDirector
Sherrie SmithDirector
Julie GerriorSecretary
Emily HelgesonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,329
Program Service Revenue
$321,982
Investment Income
$688
Other Revenue
$1,594
All Other Contributions
$15,710
Change in Net Assets
$59,061
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$327,503
Other Expenses$97,029
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,550$14,503-$290,053
Payroll Taxes$21,601$1,138-$22,739
Interest$19,954$1,051-$21,005
Depreciation Depletion$16,959--$16,959
Occupancy$15,135$797-$15,932
Other Employee Benefits$13,975$736-$14,711
Insurance$7,366$622-$7,988
Office Expenses$1,995$102-$2,097
All Other Expenses$1,511$78-$1,589
Fees for Services Other$1,397$74-$1,471
Other Expenses$1,346$53-$1,399
Fees for Services Accounting-$995-$995
Advertising$852$45-$897
Information Technology$225$12-$237
Fees for Services Legal-$20-$20
Total Functional Expenses$403,537$20,995$0$424,532
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
Covid Tuition Credits$15,394
Prepaid Tuition$12,603
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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
2021-06-16
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
20
Volunteers
7

Preparer

Firm
Junkermierclarkcampanellastevenspc
Address
PO BOX 9047, KALISPELL, MT 59904
Preparer
Tony Vanorny
Phone
4067553681
Raw XML AppendixShowing 400 of 410 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06650
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01640
IRS990/AccountsReceivableGrp/BOYAmt04357
IRS990/AccountsReceivableGrp/EOYAmt047
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO BUILD A COMMUNITY OF EARLY CHILDHOOD PROFESSIONALS AND FAMILIES DEDICATED TO CREATING RICH AND CARING LEARNING ENVIRONMENTS THAT SUPPORT ALL CHILDREN.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt045
IRS990/AdvertisingGrp/ProgramServicesAmt0852
IRS990/AdvertisingGrp/TotalAmt0897
IRS990/AllOtherContributionsAmt015710
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt078
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01511
IRS990/AllOtherExpensesGrp/TotalAmt01589
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04067567295
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt075 GLENWOOD DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KALISPELL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059901
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt05886
IRS990/CashNonInterestBearingGrp/EOYAmt080501
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0159329
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0688
IRS990/CYOtherExpensesAmt097029
IRS990/CYOtherRevenueAmt01594
IRS990/CYProgramServiceRevenueAmt0321982
IRS990/CYRevenuesLessExpensesAmt059061
IRS990/CYSalariesCompEmpBnftPaidAmt0327503
IRS990/CYTotalExpensesAmt0424532
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0483593
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt016959
IRS990/DepreciationDepletionGrp/TotalAmt016959
IRS990/Desc0DURING 2020, 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 92 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 28 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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt020
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0403537
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0995
IRS990/FeesForServicesAccountingGrp/TotalAmt0995
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt020
IRS990/FeesForServicesLegalGrp/TotalAmt020
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt074
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01397
IRS990/FeesForServicesOtherGrp/TotalAmt01471
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt71200
IRS990/Form990PartVIISectionAGrp/PersonNm0MARYBETH SAMPSEL
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIE GERRIOR
IRS990/Form990PartVIISectionAGrp/PersonNm2EMILY HELGESON
IRS990/Form990PartVIISectionAGrp/PersonNm3ANNIE AIKEN
IRS990/Form990PartVIISectionAGrp/PersonNm4DAWN RAUSCHER
IRS990/Form990PartVIISectionAGrp/PersonNm5KATE REECE
IRS990/Form990PartVIISectionAGrp/PersonNm6SHERRIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7COLLETTE BOX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt742364
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt0143619
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0483593
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt012
IRS990/InformationTechnologyGrp/ProgramServicesAmt0225
IRS990/InformationTechnologyGrp/TotalAmt0237
IRS990/InsuranceGrp/ManagementAndGeneralAmt0622
IRS990/InsuranceGrp/ProgramServicesAmt07366
IRS990/InsuranceGrp/TotalAmt07988
IRS990/InterestGrp/ManagementAndGeneralAmt01051
IRS990/InterestGrp/ProgramServicesAmt019954
IRS990/InterestGrp/TotalAmt021005
IRS990/InvestmentIncomeGrp/ExclusionAmt0688
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0688
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0254721
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0500811
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0491801
IRS990/LandBldgEquipCostOrOtherBssAmt0746522
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO BUILD A COMMUNITY OF EARLY CHILDHOOD PROFESSIONALS AND FAMILIES DEDICATED TO CREATING RICH AND CARING LEARNING ENVIRONMENTS THAT SUPPORT ALL CHILDREN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0487573
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0479867
IRS990/NetAssetsOrFundBalancesBOYAmt062686
IRS990/NetAssetsOrFundBalancesEOYAmt0121747
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt062686
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0121747
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0797
IRS990/OccupancyGrp/ProgramServicesAmt015135
IRS990/OccupancyGrp/TotalAmt015932
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0102
IRS990/OfficeExpensesGrp/ProgramServicesAmt01995
IRS990/OfficeExpensesGrp/TotalAmt02097
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0736
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013975
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014711
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1WORK COMP
IRS990/OtherExpensesGrp/Desc2AUTO
IRS990/OtherExpensesGrp/Desc3DUES AND LICENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0350
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1337
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt282
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt353
IRS990/OtherExpensesGrp/ProgramServicesAmt017711
IRS990/OtherExpensesGrp/ProgramServicesAmt16400
IRS990/OtherExpensesGrp/ProgramServicesAmt21560
IRS990/OtherExpensesGrp/ProgramServicesAmt31346
IRS990/OtherExpensesGrp/TotalAmt018061
IRS990/OtherExpensesGrp/TotalAmt16737
IRS990/OtherExpensesGrp/TotalAmt21642
IRS990/OtherExpensesGrp/TotalAmt31399
IRS990/OtherLiabilitiesGrp/BOYAmt015571
IRS990/OtherLiabilitiesGrp/EOYAmt027997
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0BAD DEBT RECOVERED
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01594
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01594
IRS990/OtherRevenueTotalAmt01594
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014503
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0275550
IRS990/OtherSalariesAndWagesGrp/TotalAmt0290053
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01138
IRS990/PayrollTaxesGrp/ProgramServicesAmt021601
IRS990/PayrollTaxesGrp/TotalAmt022739
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARYBETH SAMPSEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION & FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0321982
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0321982
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt043405
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0915
IRS990/PYOtherExpensesAmt0104309
IRS990/PYOtherRevenueAmt09249
IRS990/PYProgramServiceRevenueAmt0430724
IRS990/PYRevenuesLessExpensesAmt02557
IRS990/PYSalariesCompEmpBnftPaidAmt0377427
IRS990/PYTotalExpensesAmt0481736
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0484293
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt059061
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0323576
IRS990/SavingsAndTempCashInvstGrp/BOYAmt061426
IRS990/SavingsAndTempCashInvstGrp/EOYAmt058902
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0159329
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt043405
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt042013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt037742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0327814
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0688
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0748
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0453
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0266
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03070
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99070
IRS990ScheduleA/PublicSupportPY170Pct00.98510
IRS990ScheduleA/PublicSupportTotal170Amt0327814
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0159329
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt043405
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt042013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt037742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0327814
IRS990ScheduleA/TotalSupportAmt0330884
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/BookValueAmt0285599
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0182844
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0468443
IRS990ScheduleD/LandGrp/BookValueAmt0174193
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0174193
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt032009
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt071877
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103886
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012603
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115394
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1COVID TUITION CREDITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0491801
IRS990ScheduleD/TotalLiabilityAmt027997
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/TotalAssetsBOYAmt0572480
IRS990/TotalAssetsEOYAmt0631251
IRS990/TotalAssetsGrp/BOYAmt0572480
IRS990/TotalAssetsGrp/EOYAmt0631251
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0159329
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020995
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0403537
IRS990/TotalFunctionalExpensesGrp/TotalAmt0424532
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0509794
IRS990/TotalLiabilitiesEOYAmt0509504
IRS990/TotalLiabilitiesGrp/BOYAmt0509794
IRS990/TotalLiabilitiesGrp/EOYAmt0509504
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt062686
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0121747
IRS990/TotalOtherCompensationAmt01200
IRS990/TotalProgramServiceExpensesAmt0403537
IRS990/TotalProgramServiceRevenueAmt0321982
IRS990/TotalReportableCompFromOrgAmt042364
IRS990/TotalRevenueGrp/ExclusionAmt0688
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0323576
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0483593
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0572480
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0631251
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0PO BOX 509
IRS990/USAddress/CityNm0BIGFORK
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059912
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DDCKIDS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARYBETH SAMPSEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04067567295
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-16
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/PreparerFirmGrp/PreparerFirmEIN0810348775
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JUNKERMIERCLARKCAMPANELLASTEVENSPC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 9047
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALISPELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd059904

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$631,251
Liabilities
$509,504
Net assets
$121,747
Revenue
$483,593
Expenses
$424,532
Net income
$59,061
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