Civic Intelligence

Discovery Time Kids Early Learning Center

EIN 83-1482329 • 501(c)3 • Bennett, CO

Profile

Preschool daycare provider

204 Muegge WayBennett, CO 80102
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.16x

Higher debt load relative to assets than 72% of similar nonprofits.

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

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

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

Net Margin

44th percentile

1.8%

Higher net margin than 44% of similar nonprofits.

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

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

66th percentile

11%

Faster asset growth than 66% of similar nonprofits.

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

Revenue Growth

54th percentile

9.6%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$139,723

Up $13,457 (+11%) from 2023

Liabilities

Down

$21,811

Down $913 (-4.0%) from 2023

Net Assets

Up

$117,912

Up $14,370 (+14%) from 2023

Operations
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

Up

$820,374

Up $71,991 (+9.6%) from 2023

Expenses

Down

$806,004

Down $34,548 (-4.1%) from 2023

Net Income

Up

$14,370

Up $106,539 (+116%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth66th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2019: $71,381Liabilities 2019: $12,111Net Assets 2019: $59,2702019Assets 2020: $96,420Liabilities 2020: $5,581Net Assets 2020: $90,8392020Assets 2021: $128,397Liabilities 2021: $11,916Net Assets 2021: $116,4812021Assets 2022: $211,398Liabilities 2022: $15,687Net Assets 2022: $195,7112022Assets 2023: $126,266Liabilities 2023: $22,724Net Assets 2023: $103,5422023Assets 2024: $139,723Liabilities 2024: $21,811Net Assets 2024: $117,9122024

Highlighted filing

2024

Assets$139,723
Liabilities$21,811
Net Assets$117,912
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2019: $163,048Expenses 2019: $103,778Net Income 2019: $59,2702019Revenue 2020: $291,866Expenses 2020: $261,383Net Income 2020: $30,4832020Revenue 2021: $511,983Expenses 2021: $486,341Net Income 2021: $25,6422021Revenue 2022: $806,974Expenses 2022: $727,744Net Income 2022: $79,2302022Revenue 2023: $748,383Expenses 2023: $840,552Net Income 2023: -$92,1692023Revenue 2024: $820,374Expenses 2024: $806,004Net Income 2024: $14,3702024

Highlighted filing

2024

Revenue$820,374
Expenses$806,004
Net Income$14,370
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$139,723
Liabilities
$21,811
Net assets
$117,912
Revenue
$820,374
Expenses
$806,004
Net income
$14,370
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.40$0.22$1.18$8.20$8.06$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.23$1.04$7.48$8.41$0.92
2022Detailed filing. Detailed filing data is available for this year.$2.11$0.16$1.96$8.07$7.28$0.79
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.12$1.16$5.12$4.86$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.06$0.91$2.92$2.61$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.71$0.12$0.59$1.63$1.04$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 12, 2025
Return Version
2024v5.1
Gross Receipts
$820,374
Mission and Program Overview

Mission

Preschool daycare provider

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$103,542$117,912▲ $14,370
Land, Buildings, and Equipment, Net$101,493$114,289▲ $12,796
Cash and Non-Interest-Bearing Accounts$21,523$22,434▲ $911
Loans From Officers Directors-$9,000-
Total Assets$126,266$139,723▲ $13,457
Other Assets Total$3,250$3,000▼ $250
Liabilities
Other Liabilities$21,556$11,642▼ $9,914
Accounts Payable and Accrued Expenses$1,168$1,169▲ $1
Total Liabilities$22,724$21,811▼ $913
Net Assets / Fund Balance
Total Net Assets Fund Balance$103,542$117,912▲ $14,370
Total Liabilities and Net Assets / Fund Balance$126,266$139,723▲ $13,457

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$85,681-$85,681
Equipment$15,812-$15,812
Leasehold Improvements$12,796-$12,796
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Joanna ArnoldDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$249,245
Program Service Revenue
$571,129
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$14,370
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$671,811
Other Expenses$134,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$545,220--$545,220
All Other Expenses$78,699--$78,699
Payroll Taxes$66,687--$66,687
Current Officers, Directors, Trustees, and Key Employees$59,904--$59,904
Fees for Services Other$6,238--$6,238
Insurance$3,284--$3,284
Other Expenses$2,557--$2,557
Total Functional Expenses$806,004$0$0$806,004
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$9,000-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll liabilitiesother liabiliti$11,642
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 governing body review Part VI line 11

“Provided to signing member”

Officer director etc mailing address Part VI line 9

“PO Box 414, Strasburg, CO 80136”

Conflict of interest policy compliance Part VI line 12C

“All conflicts reviewed according to policy”

Governing documents etc available to public Part VI line 19

“All documents avaliable for review at the Center located on first street in Bennett, CO”

Filing and Contact Details

Filer

Filer Name
Discovery Time Kids Early Learning Center
EIN
83-1482329
In Care Of
% Joanna Arnold
Address
204 Muegge Way, Bennett, CO 80102

Signing Officer

Name
Joanna Arnold Director
Title
Director
Phone
7207253750
Signed
2025-05-12
Discuss with paid preparer
No

Organization Details

Formed
2019
Legal Domicile
Co
Voting Board Members
2
Independent Board Members
2
Employees
51

Preparer

Firm
Tammy L Bruntz CPA
Address
47 Fairview Drive, Cripple Creek, CO 80813
Preparer
Tammy Bruntz
Phone
3038849167
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

“Facilities expenses including rent, insurance, janitorial and repairs and maintenance”

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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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ReturnHeader/TaxYr02024

Document Assets

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