Civic Intelligence

Steamboat Springs Discovery Learning Center

990 • Fiscal year 2018 • EIN 84-0951686

Sep 01, 2017 to Aug 31, 2018 • Filed on Feb 04, 2019

Organization ProfileN/A
PO Box 773982Steamboat Springs, CO 80477

(970) 879-5973

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

1.09x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.67x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

37th percentile

-0.6%

Higher net margin than 37% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

72nd percentile

$107,392

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 10.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

24th percentile

-4.9%

Faster asset growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$662,607

Down $33,883 (-4.9%) from 2017

Net Assets

Down

-$61,545

Down $6,169 (-11%) from 2017

Liabilities

Down

$724,152

Down $27,714 (-3.7%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin37th percentile

Revenue

Up

$1,073,242

Up $160,202 (+18%) from 2017

Expenses

Up

$1,079,411

Up $97,302 (+9.9%) from 2017

Net Income

Up

-$6,169

Up $62,900 (+91%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2011: $788,636Liabilities 2011: $837,631Net Assets 2011: -$48,9952011Assets 2012: $759,426Liabilities 2012: $822,892Net Assets 2012: -$63,4662012Assets 2013: $711,205Liabilities 2013: $810,067Net Assets 2013: -$98,8622013Assets 2014: $741,125Liabilities 2014: $797,008Net Assets 2014: -$55,8832014Assets 2015: $783,293Liabilities 2015: $780,442Net Assets 2015: $2,8512015Assets 2016: $781,834Liabilities 2016: $768,141Net Assets 2016: $13,6932016Assets 2017: $696,490Liabilities 2017: $751,866Net Assets 2017: -$55,3762017Assets 2018: $662,607Liabilities 2018: $724,152Net Assets 2018: -$61,5452018Assets 2019: $702,687Liabilities 2019: $693,875Net Assets 2019: $8,8122019Assets 2020: $680,073Liabilities 2020: $673,969Net Assets 2020: $6,1042020Assets 2021: $917,698Liabilities 2021: $657,804Net Assets 2021: $259,8942021Assets 2022: $1,028,133Liabilities 2022: $631,891Net Assets 2022: $396,2422022Assets 2023: $1,030,571Liabilities 2023: $579,415Net Assets 2023: $451,1562023Assets 2024: $1,044,320Liabilities 2024: $647,671Net Assets 2024: $396,6492024Assets 2025: $825,506Liabilities 2025: $596,921Net Assets 2025: $228,5852025

Highlighted filing

2018

Assets$662,607
Liabilities$724,152
Net Assets-$61,545
Open 2018 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $743,767Expenses 2011: $782,266Net Income 2011: -$38,4992011Revenue 2012: $839,421Expenses 2012: $853,892Net Income 2012: -$14,4712012Revenue 2013: $793,093Expenses 2013: $828,489Net Income 2013: -$35,3962013Revenue 2014: $919,660Expenses 2014: $876,681Net Income 2014: $42,9792014Revenue 2015: $1,057,708Expenses 2015: $998,974Net Income 2015: $58,7342015Revenue 2016: $1,016,372Expenses 2016: $1,005,530Net Income 2016: $10,8422016Revenue 2017: $913,040Expenses 2017: $982,109Net Income 2017: -$69,0692017Revenue 2018: $1,073,242Expenses 2018: $1,079,411Net Income 2018: -$6,1692018Revenue 2019: $1,124,740Expenses 2019: $1,054,383Net Income 2019: $70,3572019Revenue 2020: $1,137,742Expenses 2020: $1,140,450Net Income 2020: -$2,7082020Revenue 2021: $1,310,938Expenses 2021: $1,057,148Net Income 2021: $253,7902021Revenue 2022: $1,215,967Expenses 2022: $1,079,619Net Income 2022: $136,3482022Revenue 2023: $1,271,327Expenses 2023: $1,216,413Net Income 2023: $54,9142023Revenue 2024: $1,413,807Expenses 2024: $1,468,314Net Income 2024: -$54,5072024Revenue 2025: $1,320,919Expenses 2025: $1,488,983Net Income 2025: -$168,0642025

Highlighted filing

2018

Revenue$1,073,242
Expenses$1,079,411
Net Income-$6,169
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Feb 4, 2019
Return Version
2017v2.2
Gross Receipts
$1,080,546
Mission and Program Overview

Mission

The goal of all those working under the Family Development Center umbrella is to provide parents with the supports they need to be the best parents they can be.Discovery Learning Center's mission is to provide quality early childhood care and education in a supportive environment; that support extends to the children, the families and their community. The goal of everyone working with the children is to help each child have more positive feelings about him/herself, which includes confidence in the ability to learn, increasing self-control, positive social relationships and exploring new experiences, with the result of growing confident, competent, caring children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$494,484$472,308▼ $22,176
Cash and Non-Interest-Bearing Accounts$186,609$173,887▼ $12,722
Prepaid Expenses and Deferred Charges$8,430$8,840▲ $410
Pledges and Grants Receivable$6,711$5,200▼ $1,511
Accounts Receivable$256$2,372▲ $2,116
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$696,490$662,607▼ $33,883
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$707,175$681,994▼ $25,181
Accounts Payable and Accrued Expenses$44,691$42,158▼ $2,533
Total Liabilities$751,866$724,152▼ $27,714
Net Assets / Fund Balance
Unrestricted Net Assets$-55,376$-61,545▼ $6,169
Total Net Assets Fund Balance$-55,376$-61,545▼ $6,169
Total Liabilities and Net Assets / Fund Balance$696,490$662,607▼ $33,883

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$183,242$503,016-
Other Land Buildings$57,597$35,803-
Land$180,000--
Equipment-$15,161-
Leasehold Improvements$51,469$89,663-
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Tami HavenerExecutive DirecFT$107,392$107,392

Board Members and Trustees

NameTitle
Jennifer TravisPresident
Shannon FordVice President
Dervla LacyDirector
Ed MacarthurDirector
Jennifer SheaDirector
Sandy HornerDirector
Chris YoungSecretary
Nancy KounovskyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$435,792
Program Service Revenue
$633,826
Investment Income
$751
Other Revenue
$2,873
All Other Contributions
$277,907
Change in Net Assets
$-6,169

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,073,242
Revenue Not Reported on Form 990
$-154,887
Total Revenue per Audited Statements
$918,355
Total Revenue per Form 990
$1,073,242
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$732,903
Other Expenses$191,621
Grants and Similar Amounts Paid$154,887
Total Fundraising Expense$1,598
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$462,073$19,259$1,489$482,821
Grants to Domestic Individuals$154,887--$154,887
Current Officers, Directors, Trustees, and Key Employees$91,283$16,109-$107,392
Other Employee Benefits$78,289$5,443-$83,732
Payroll Taxes$45,713$3,178-$48,891
Depreciation Depletion$40,229--$40,229
Insurance$21,344$1,387$46$22,777
Pension Plan Contributions$9,413$654-$10,067
Other Expenses$9,253$251$8$9,253
Occupancy$8,394$546$18$8,958
All Other Expenses$5,299$1,599$9$6,907
Fees for Services Accounting-$5,350-$5,350
Travel$4,695--$4,695
Office Expenses$4,321$281$9$4,611
Total Functional Expenses$1,023,189$54,624$1,598$1,079,411

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,079,411
Expenses per Audited Statements$924,524
Total Expenses per Audited Statements$924,524
Expenses Not Reported on Financial Statements$154,887
Other Expense Adjustments$154,887
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,304
Fundraising Gross Income$7,304
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Casino Night$31,901$7,304$7,304$0
Total Events$31,901$7,304$7,304-
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
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Line 11B: Form 990 Review Process

“THE BOARD REVIEWS AND FORMALLY ACCEPTS THE AUDIT IN DECEMBER, AND THAT INFORMATION IS USED TO PREPARE THE 990 WHICH IS THEN REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR. The 990 is emailed to each Board member.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The board member or the chairman shall disclose a potential conflict of interest to the other members of the board before any vote on a Center business transaction and such disclosure shall be recorded in the board minutes of the meeting at which it is made.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Process for setting salary includes using the biannual salary survey published by Colorado NonProfit Association, specifically based upon education and experience levels. Also an annual performance review conducted by the Board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Discovery Learning Center
EIN
84-0951686
Phone
9708795973
Address
PO BOX 773982, STEAMBOAT SPRINGS, CO 80477

Signing Officer

Name
Tami Havener
Title
Executive Direc
Signed
2019-02-04
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
21
Volunteers
75

Preparer

Firm
Thpk
Address
PO BOX 773027, STEAMBOAT SPRINGS, CO 80477-3027
Preparer
Allison A Kusy
Phone
9708791787
Supplemental Narrative

Financial Statement Notes

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

“Scholarship awards $154887”

Raw XML AppendixShowing 400 of 500 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt044691
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt042158
IRS990/AccountsReceivableGrp/BOYAmt0256
IRS990/AccountsReceivableGrp/EOYAmt02372
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The goal of all those working under the Family Development Center umbrella is to provide parents with the supports they need to be the best parents they can be.Discovery Learning Center's mission is to provide quality early childhood care and education in a supportive environment; that support extends to the children, the families and their community. The goal of everyone working with the children is to help each child have more positive feelings about him/herself, which includes confidence in the ability to learn, increasing self-control, positive social relationships and exploring new experiences, with the result of growing confident, competent, caring children.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0277907
IRS990/AllOtherExpensesGrp/FundraisingAmt09
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01599
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05299
IRS990/AllOtherExpensesGrp/TotalAmt06907
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0TAMI HAVENER
IRS990/BooksInCareOfDetail/PhoneNum09708795973
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 773982
IRS990/BooksInCareOfDetail/USAddress/CityNm0STEAMBOAT SPRINGS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080477
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0186609
IRS990/CashNonInterestBearingGrp/EOYAmt0173887
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016109
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt091283
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0107392
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt024597
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0435792
IRS990/CYGrantsAndSimilarPaidAmt0154887
IRS990/CYInvestmentIncomeAmt0751
IRS990/CYOtherExpensesAmt0191621
IRS990/CYOtherRevenueAmt02873
IRS990/CYProgramServiceRevenueAmt0633826
IRS990/CYRevenuesLessExpensesAmt0-6169
IRS990/CYSalariesCompEmpBnftPaidAmt0732903
IRS990/CYTotalExpensesAmt01079411
IRS990/CYTotalFundraisingExpenseAmt01598
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01073242
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040229
IRS990/DepreciationDepletionGrp/TotalAmt040229
IRS990/Desc0PROVIDING DAY CARE SERVICES AND EDUCATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt021
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt01023189
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05350
IRS990/FeesForServicesAccountingGrp/TotalAmt05350
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER TRAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY KOUNOVSKY
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRIS YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm3SHANNON FORD
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDY HORNER
IRS990/Form990PartVIISectionAGrp/PersonNm5ED MACARTHUR
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNIFER SHEA
IRS990/Form990PartVIISectionAGrp/PersonNm7DERVLA LACY
IRS990/Form990PartVIISectionAGrp/PersonNm8TAMI HAVENER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8107392
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Direc
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt024597
IRS990/FundraisingDirectExpensesAmt07304
IRS990/FundraisingGrossIncomeAmt07304
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0133288
IRS990/GrantAmt0154887
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0154887
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0154887
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01080546
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt046
IRS990/InsuranceGrp/ManagementAndGeneralAmt01387
IRS990/InsuranceGrp/ProgramServicesAmt021344
IRS990/InsuranceGrp/TotalAmt022777
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt0751
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0751
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0643643
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0494484
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0472308
IRS990/LandBldgEquipCostOrOtherBssAmt01115951
IRS990/LegalDomicileStateCd0CO
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The goal of all those working under the Family Development Center umbrella is to provide parents with the supports they need to be the best parents they can be.Discovery Learning Center's mission is to provide quality early childhood care and education in a supportive environment; that support extends to the children, the families and their community. The goal of everyone working with the children is to help each child have more positive feelings about him/herself, which includes confidence in the ability to learn, increasing self-control, positive social relationships and exploring new experiences, with the result of growing confident, competent, caring children.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0707175
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0681994
IRS990/NetAssetsOrFundBalancesBOYAmt0-55376
IRS990/NetAssetsOrFundBalancesEOYAmt0-61545
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt018
IRS990/OccupancyGrp/ManagementAndGeneralAmt0546
IRS990/OccupancyGrp/ProgramServicesAmt08394
IRS990/OccupancyGrp/TotalAmt08958
IRS990/OfficeExpensesGrp/FundraisingAmt09
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0281
IRS990/OfficeExpensesGrp/ProgramServicesAmt04321
IRS990/OfficeExpensesGrp/TotalAmt04611
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05443
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt078289
IRS990/OtherEmployeeBenefitsGrp/TotalAmt083732
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2TRAINING AND ACCREDITATION
IRS990/OtherExpensesGrp/Desc3FAMILY SUPPORT AND EDUCATION
IRS990/OtherExpensesGrp/FundraisingAmt019
IRS990/OtherExpensesGrp/FundraisingAmt18
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0567
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1251
IRS990/OtherExpensesGrp/ProgramServicesAmt038205
IRS990/OtherExpensesGrp/ProgramServicesAmt127454
IRS990/OtherExpensesGrp/ProgramServicesAmt222337
IRS990/OtherExpensesGrp/ProgramServicesAmt39253
IRS990/OtherExpensesGrp/TotalAmt038791
IRS990/OtherExpensesGrp/TotalAmt127713
IRS990/OtherExpensesGrp/TotalAmt222337
IRS990/OtherExpensesGrp/TotalAmt39253
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02873
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02873
IRS990/OtherRevenueTotalAmt02873
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01489
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019259
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0462073
IRS990/OtherSalariesAndWagesGrp/TotalAmt0482821
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03178
IRS990/PayrollTaxesGrp/ProgramServicesAmt045713
IRS990/PayrollTaxesGrp/TotalAmt048891
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0654
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt09413
IRS990/PensionPlanContributionsGrp/TotalAmt010067
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt06711
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05200
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08430
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08840
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0633826
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0633826
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0388339
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0113114
IRS990/PYInvestmentIncomeAmt0317
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0195081
IRS990/PYOtherRevenueAmt07587
IRS990/PYProgramServiceRevenueAmt0516797
IRS990/PYRevenuesLessExpensesAmt0-69069
IRS990/PYSalariesCompEmpBnftPaidAmt0673914
IRS990/PYTotalExpensesAmt0982109
IRS990/PYTotalRevenueAmt0913040
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6169
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0636699
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0435792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0388339
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0339879
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0379365
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0275953
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01819328
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0751
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0317
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0261
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0262
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01812
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02873
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07587
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt07588
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010682
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05915
IRS990ScheduleA/OtherIncome170Grp/TotalAmt034645
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.85010
IRS990ScheduleA/PublicSupportPY170Pct00.83840
IRS990ScheduleA/PublicSupportTotal170Amt01577546
IRS990ScheduleA/SubstantialContributorsTotAmt0241782
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0435792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0388339
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0339879
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0379365
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0275953
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01819328
IRS990ScheduleA/TotalSupportAmt01855785
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0183242
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0503016
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0686258
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015161
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt015161
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0154887
IRS990ScheduleD/ExpensesSubtotalAmt0924524
IRS990ScheduleD/LandGrp/BookValueAmt0180000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0180000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt051469
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt089663
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0141132
IRS990ScheduleD/OtherExpensesNotIncludedAmt0154887
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt057597
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt035803
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt093400
IRS990ScheduleD/OtherRevenueAmt0-154887
IRS990ScheduleD/RevenueNotReportedAmt0-154887
IRS990ScheduleD/RevenueSubtotalAmt01073242
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP AWARDS $154887
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0472308
IRS990ScheduleD/TotalExpensesPerForm990Amt01079411
IRS990ScheduleD/TotalRevenuePerForm990Amt01073242
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0918355
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0924524
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024597
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024597

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$662,607
Liabilities
$724,152
Net assets
-$61,545
Revenue
$1,073,242
Expenses
$1,079,411
Net income
-$6,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.83$0.60$0.23$1.32$1.49$0.17
2024Detailed filing. Detailed filing data is available for this year.$1.04$0.65$0.40$1.41$1.47$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.03$0.58$0.45$1.27$1.22$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.63$0.40$1.22$1.08$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.66$0.26$1.31$1.06$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.68$0.67$0.01$1.14$1.14$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.69$0.01$1.12$1.05$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.66$0.72$0.06$1.07$1.08$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.70$0.75$0.06$0.91$0.98$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.77$0.01$1.02$1.01$0.01
2015Summary only. Only limited summary data is available for this year.$0.78$0.78$0.00$1.06$1.00$0.06
2014Summary only. Only limited summary data is available for this year.$0.74$0.80$0.06$0.92$0.88$0.04
2013Summary only. Only limited summary data is available for this year.$0.71$0.81$0.10$0.79$0.83$0.04
2012Summary only. Only limited summary data is available for this year.$0.76$0.82$0.06$0.84$0.85$0.01
2011Summary only. Only limited summary data is available for this year.$0.79$0.84$0.05$0.74$0.78$0.04