Civic Intelligence

Discovery Developmental Center Inc.

990 • Fiscal year 2015 • EIN 81-0479610

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

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

0.92x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

91st percentile

1.26x

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

36th percentile

-1.0%

Higher net margin than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

59th percentile

$36,839

Higher top officer pay than 59% of similar nonprofits.

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

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

33rd percentile

-2.8%

Faster asset growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

6.3%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$593,408

Down $17,308 (-2.8%) from 2014

Net Assets

Down

$48,973

Down $4,379 (-8.2%) from 2014

Liabilities

Down

$544,435

Down $12,929 (-2.3%) from 2014

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin36th percentile

Revenue

Up

$430,975

Up $25,715 (+6.3%) from 2014

Expenses

Up

$435,354

Up $34,545 (+8.6%) from 2014

Net Income

Down

-$4,379

Down $8,830 (-198%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2015

Assets$593,408
Liabilities$544,435
Net Assets$48,973
Open 2015 Filing

Operations Trend

Revenue Growth56th 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

2015

Revenue$430,975
Expenses$435,354
Net Income-$4,379
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$430,975
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$557,172$552,565▼ $4,607
Savings and Temporary Cash Investments$7,889$34,383▲ $26,494
Cash and Non-Interest-Bearing Accounts$35,820$4,654▼ $31,166
Accounts Receivable$9,635$1,606▼ $8,029
Other Notes and Loans Receivable, Net$200$200→ $0
Total Assets$610,716$593,408▼ $17,308
Liabilities
Mortgage Notes Payable Secured by Investment Property$536,054$527,174▼ $8,880
Other Liabilities$20,538$16,185▼ $4,353
Accounts Payable and Accrued Expenses$772$1,076▲ $304
Total Liabilities$557,364$544,435▼ $12,929
Net Assets / Fund Balance
Unrestricted Net Assets$53,352$48,973▼ $4,379
Total Net Assets Fund Balance$53,352$48,973▼ $4,379
Total Liabilities and Net Assets / Fund Balance$610,716$593,408▼ $17,308

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$331,827$121,214$453,041
Land$174,193-$174,193
Other Land Buildings$46,545$34,497$81,042
Equipment-$16,691$16,691
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Collette BoxExecutive DiFT$36,839$36,839

Board Members and Trustees

NameTitle
Katy CroftPresident
Dawn RauscherBoard Member
Jennie JacobsonBoard Member
Mary Ann GillBoard Member
Susie BurchSecretary
Mb BertramTreasurer
Leanne AndersonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$49,046
Program Service Revenue
$381,702
Investment Income
$227
Other Revenue
$0
All Other Contributions
$9,207
Change in Net Assets
$-4,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$332,355
Other Expenses$102,999
Total Fundraising Expense$596
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$251,724$36,839-$288,563
Payroll Taxes$26,467--$26,467
Interest$22,993--$22,993
Occupancy$18,578--$18,578
Other Employee Benefits$12,993$4,332-$17,325
Depreciation Depletion$16,728--$16,728
All Other Expenses$7,507-$596$8,103
Insurance$5,621--$5,621
Other Expenses$2,641--$2,641
Office Expenses$779--$779
Fees for Services Accounting$750--$750
Advertising$563--$563
Fees for Services Other$495--$495
Fees for Services Legal$195--$195
Total Functional Expenses$393,587$41,171$596$435,354
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$14,593
Accrued Interest$835
Visa$635
Payroll Liabilities$122
Loc-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 9

“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 dawn rauscher 1272 lakota tr kalispell, mt 59901”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Board members are informed of and sign an acknowledgement of their understanding and acceptance of this policy.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Mb Bertram
Title
Treasurer
Phone
4067567295
Signed
2016-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katy Croft
Formed
1992
Legal Domicile
Mt
Voting Board Members
7
Independent Board Members
7
Employees
20
Volunteers
15

Preparer

Firm
Eclipse Tax & Accounting Inc
Address
575 SUNSET BOULEVARD SUITE 106, KALISPELL, MT 59901-3903
Preparer
Katy Croft
Phone
4063932828
Raw XML Appendix391 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/CurrentTaxYearMinus4YearsAmt0264
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01762727
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IRS990ScheduleA/PublicSupportPY170Pct00.98860
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IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0453041
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016691
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt016691
IRS990ScheduleD/LandGrp/BookValueAmt0174193
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0174193
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046545
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034497
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt081042
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014593
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2635
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2VISA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LOC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0552565
IRS990ScheduleD/TotalLiabilityAmt016185
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE INFORMED OF AND SIGN AN ACKNOWLEDGEMENT OF THEIR UNDERSTANDING AND ACCEPTANCE OF THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt049046
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0596
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt041171
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0393587
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01079
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01079
IRS990/TotalProgramServiceRevenueAmt0381702
IRS990/TotalReportableCompFromOrgAmt036839
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0381929
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0430975
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt053352
IRS990/UnrestrictedNetAssetsGrp/EOYAmt048973
IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0KALISPELL
IRS990/USAddress/StateAbbreviationCd0MT
IRS990/USAddress/ZIPCd059901
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DDCKIDS.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MB BERTRAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04067567295
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVERY DEVELOPMENTAL CENTER
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/PreparerFirmGrp/PreparerFirmEIN0464394599
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ECLIPSE TAX & ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0575 SUNSET BOULEVARD SUITE 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALISPELL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0599013903
ReturnHeader/PreparerPersonGrp/PhoneNum04063932828
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATY CROFT
ReturnHeader/ReturnTs02016-08-15T17:58:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$593,408
Liabilities
$544,435
Net assets
$48,973
Revenue
$430,975
Expenses
$435,354
Net income
-$4,379
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