Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2014 • EIN 81-0479610
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
44th percentile
Higher net margin than 44% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 8.8% of source-year revenue.
Asset Growth
40th percentile
Faster asset growth than 40% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$610,716
Down $2,342 (-0.4%) from 2013
Net Assets
Up$53,352
Up $4,451 (+9.1%) from 2013
Liabilities
Down$557,364
Down $6,793 (-1.2%) from 2013
Revenue
Up$405,260
Up $24,844 (+6.5%) from 2013
Expenses
Up$400,809
Up $14,427 (+3.7%) from 2013
Net Income
Up$4,451
Up $10,417 (+175%) from 2013
To build a community of early childhood professionals and families dedicated to creating rich and caring learning environments that support all children.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $573,724 | $557,172 | ▼ $16,552 |
| Cash and Non-Interest-Bearing Accounts | $27,560 | $35,820 | ▲ $8,260 |
| Accounts Receivable | $4,504 | $9,635 | ▲ $5,131 |
| Savings and Temporary Cash Investments | $7,270 | $7,889 | ▲ $619 |
| Other Notes and Loans Receivable, Net | - | $200 | - |
| Total Assets | $613,058 | $610,716 | ▼ $2,342 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $544,560 | $536,054 | ▼ $8,506 |
| Other Liabilities | $19,454 | $20,538 | ▲ $1,084 |
| Accounts Payable and Accrued Expenses | $143 | $772 | ▲ $629 |
| Total Liabilities | $564,157 | $557,364 | ▼ $6,793 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $48,901 | $53,352 | ▲ $4,451 |
| Total Net Assets Fund Balance | $48,901 | $53,352 | ▲ $4,451 |
| Total Liabilities and Net Assets / Fund Balance | $613,058 | $610,716 | ▼ $2,342 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $343,444 | $109,597 | $453,041 |
| Land | $174,193 | - | $174,193 |
| Other Land Buildings | $39,398 | $29,523 | $68,921 |
| Equipment | $137 | $16,554 | $16,691 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Collette Box | Executive Di | FT | $35,677 | $35,677 |
| Name | Title |
|---|---|
| Katy Croft | President |
| Jennie Jacobson | Board Member |
| Mary Ann Gill | Board Member |
| Harley Brotherton | Past Preside |
| Susie Burch | Secretary |
| Mb Bertram | Treasurer |
| Leanne Anderson | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $306,349 |
| Other Expenses | $94,460 |
| Total Fundraising Expense | $1,299 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $227,790 | $35,677 | - | $263,467 |
| Payroll Taxes | $22,550 | $2,943 | - | $25,493 |
| Interest | $23,518 | - | - | $23,518 |
| Depreciation Depletion | $17,457 | - | - | $17,457 |
| Other Employee Benefits | $12,994 | $4,395 | - | $17,389 |
| Occupancy | $15,229 | - | - | $15,229 |
| All Other Expenses | $10,419 | - | $1,299 | $11,718 |
| Insurance | $5,872 | - | - | $5,872 |
| Other Expenses | $1,970 | - | - | $1,970 |
| Fees for Services Accounting | $750 | - | - | $750 |
| Office Expenses | $687 | - | - | $687 |
| Fees for Services Other | $380 | - | - | $380 |
| Fees for Services Legal | $25 | - | - | $25 |
| Total Functional Expenses | $356,495 | $43,015 | $1,299 | $400,809 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Prepaid Tuition | $14,476 |
| Payroll Liabilities | $4,013 |
| Loc | $1,155 |
| Accrued Interest | $835 |
| Visa | $59 |
| Current Liabilities | - |
“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”
“No review was or will be conducted.”
“Board members are informed of and sign an acknowledgement of their understanding and acceptance of this policy.”
“No documents available to the public”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 143 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 772 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4504 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9635 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO BUILD A COMMUNITY OF EARLY CHILDHOOD PROFESSIONALS AND FAMILIES DEDICATED TO CREATING RICH AND CARING LEARNING ENVIRONMENTS THAT SUPPORT ALL CHILDREN. |
| IRS990/AllOtherContributionsAmt | 0 | 9468 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1299 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10419 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11718 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | COLLETTE BOX |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4067567295 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 75 GLENWOOD DRIVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KALISPELL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59901 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 27560 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35820 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 44956 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 192 |
| IRS990/CYOtherExpensesAmt | 0 | 94460 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 360112 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 4451 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 306349 |
| IRS990/CYTotalExpensesAmt | 0 | 400809 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 1299 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 405260 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17457 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17457 |
| IRS990/Desc | 0 | DURING 2014, 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 108 CHILDREN WERE SERVED AT VARIOUS TIMES THROUGHOUT THE YEAR, 24 OF WHOM HAD A DIAGNOSED SPECIAL NEED AND/OR WOULD FALL INTO AN "HIGH NEEDS" CATEGORY DUE TO FAMILY INCOME LEVELS AND/OR LIVING SITUATIONS. AVERAGE DAILY ATTENDANCE WAS 36 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 20 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 356349 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 750 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 25 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 25 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 380 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 380 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | COLLETTE BOX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MB BERTRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY ANN GILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JENNIE JACOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LEANNE ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HARLEY BROTHERTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATY CROFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SUSIE BURCH |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 35677 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 8951 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 26537 |
| IRS990/GrantAmt | 0 | 26537 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 405260 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5872 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5872 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 23518 |
| IRS990/InterestGrp/TotalAmt | 0 | 23518 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 192 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 192 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 155674 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 573724 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 557172 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 712846 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO BUILD A COMMUNITY OF EARLY CHILDHOOD PROFESSIONALS AND FAMILIES DEDICATED TO CREATING RICH AND CARING LEARNING ENVIRONMENTS THAT SUPPORT ALL CHILDREN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 544560 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 536054 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 48901 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 53352 |
| IRS990/NoncashContributionsAmt | 0 | 750 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15229 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15229 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 687 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 687 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4395 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12994 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17389 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD/MILK |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10587 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3708 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2559 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1970 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10587 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3708 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2559 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1970 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 19454 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 20538 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35677 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 227790 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 263467 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 200 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2943 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22550 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 25493 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | COLLETTE BOX |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ACTIVITY FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISCELLANEOUS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | REGISTRATION FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RECOVERED BAD DEBT |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 346396 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 5723 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3751 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2250 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1023 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 346396 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 5723 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3751 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1023 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 34202 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 173 |
| IRS990/PYOtherExpensesAmt | 0 | 92651 |
| IRS990/PYOtherRevenueAmt | 0 | 4959 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 341082 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5966 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 293731 |
| IRS990/PYTotalExpensesAmt | 0 | 386382 |
| IRS990/PYTotalRevenueAmt | 0 | 380416 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4451 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 405260 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7270 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7889 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 26537 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24225 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31977 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15359 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11867 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 109965 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 192 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 171 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 173 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 264 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 469 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1269 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1699360 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98860 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98290 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 109965 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 26537 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 24225 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31977 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15359 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11867 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 109965 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 111234 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 343444 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 109597 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 453041 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 137 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 16554 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 16691 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 174193 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 174193 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 39398 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 29523 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 68921 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14476 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4013 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1155 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 835 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 59 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID TUITION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | PAYROLL LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LOC |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | ACCRUED INTEREST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | VISA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | CURRENT LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 557172 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 20538 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOARD MEMBERS ARE INFORMED OF AND SIGN AN ACKNOWLEDGEMENT OF THEIR UNDERSTANDING AND ACCEPTANCE OF THIS POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 613058 |
| IRS990/TotalAssetsEOYAmt | 0 | 610716 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 613058 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 610716 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 44956 |
| IRS990/TotalEmployeeCnt | 0 | 20 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 1299 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 43015 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 356495 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 400809 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 564157 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 557364 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 564157 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 557364 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 48901 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 53352 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 969 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 969 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 356349 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 360112 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 35677 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 360304 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 405260 |
| IRS990/TotalVolunteersCnt | 0 | 15 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 613058 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 610716 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 48901 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 53352 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 75 GLENWOOD DRIVE |
| IRS990/USAddress/CityNm | 0 | KALISPELL |
| IRS990/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/USAddress/ZIPCd | 0 | 59901 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DDCKIDS.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LEANNE ANDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | VICE PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4067567295 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DISCOVERY DEVELOPMENTAL CENTER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DISC |
| ReturnHeader/Filer/EIN | 0 | 810479610 |
| ReturnHeader/Filer/PhoneNum | 0 | 4067567295 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 75 GLENWOOD DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | KALISPELL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59901 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464394599 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ECLIPSE TAX & ACCOUNTING INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 491 NORTH MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | KALISPELL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 599013903 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4063932828 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KATY CROFT |
| ReturnHeader/ReturnTs | 0 | 2015-08-24T22:45:30-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.