Civic Intelligence

Steamboat Springs Discovery Learning Center

990 • Fiscal year 2024 • EIN 84-0951686

Sep 01, 2023 to Aug 31, 2024 • Filed on Jan 19, 2025

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

87th percentile

0.62x

Higher debt load relative to assets than 87% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.46x

Higher debt load relative to revenue than 80% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

30th percentile

-3.9%

Higher net margin than 30% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

75th percentile

$121,282

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

41st percentile

1.3%

Faster asset growth than 41% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

11%

Faster revenue growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$1,044,320

Up $13,749 (+1.3%) from 2023

Net Assets

Down

$396,649

Down $54,507 (-12%) from 2023

Liabilities

Up

$647,671

Up $68,256 (+12%) from 2023

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin30th percentile

Revenue

Up

$1,413,807

Up $142,480 (+11%) from 2023

Expenses

Up

$1,468,314

Up $251,901 (+21%) from 2023

Net Income

Down

-$54,507

Down $109,421 (-199%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2024

Assets$1,044,320
Liabilities$647,671
Net Assets$396,649
Open 2024 Filing

Operations Trend

Revenue Growth55th 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

2024

Revenue$1,413,807
Expenses$1,468,314
Net Income-$54,507
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 19, 2025
Return Version
2023v6.0
Gross Receipts
$1,413,807
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
Cash and Non-Interest-Bearing Accounts$487,114$530,936▲ $43,822
Land, Buildings, and Equipment, Net$346,075$315,812▼ $30,263
Savings and Temporary Cash Investments$185,937$192,869▲ $6,932
Accounts Receivable$1,945$3,304▲ $1,359
Pledges and Grants Receivable$9,500$1,399▼ $8,101
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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,030,571$1,044,320▲ $13,749
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$535,104$512,021▼ $23,083
Accounts Payable and Accrued Expenses$44,311$135,650▲ $91,339
Total Liabilities$579,415$647,671▲ $68,256
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$451,156$396,649▼ $54,507
Total Net Assets Fund Balance$451,156$396,649▼ $54,507
Total Liabilities and Net Assets / Fund Balance$1,030,571$1,044,320▲ $13,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$84,951$645,001-
Other Land Buildings$1,557$91,843-
Land$180,000--
Equipment-$10,801-
Leasehold Improvements$49,304$128,225-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Colleen MillerExecutive DirecFT$121,282$121,282

Board Members and Trustees

NameTitle
Jennifer TravisPresident
Jennifer SheaVice President
Abby Kurtz-phelanDirector
Ed MacarthurDirector
Sandy HornerDirector
Chris YoungSecretary
Elliott LudyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$621,493
Program Service Revenue
$759,198
Investment Income
$26,853
Other Revenue
$6,263
All Other Contributions
$366,629
Change in Net Assets
$-54,507

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,413,807
Revenue Not Reported on Form 990
$-220,820
Total Revenue per Audited Statements
$1,192,987
Total Revenue per Form 990
$1,413,807
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$988,927
Other Expenses$258,567
Grants and Similar Amounts Paid$220,820
Total Fundraising Expense$17,792
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$691,950$8,778$2,798$703,526
Grants to Domestic Individuals$220,820--$220,820
Current Officers, Directors, Trustees, and Key Employees$75,195$35,172$10,915$121,282
Other Employee Benefits$71,778$4,112$1,283$77,173
Payroll Taxes$68,312$3,913$1,221$73,446
Depreciation Depletion$40,658--$40,658
Occupancy$29,295$874$273$30,442
Insurance$21,811$1,250$390$23,451
Other Expenses$18,163$4,198$172$18,163
Pension Plan Contributions$12,557$719$224$13,500
All Other Expenses$13,371--$13,371
Fees for Services Accounting-$10,218-$10,218
Fees for Services Other$5,225--$5,225
Office Expenses$4,366$250$78$4,694
Total Functional Expenses$1,379,634$70,888$17,792$1,468,314

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,468,314
Expenses per Audited Statements$1,247,494
Total Expenses per Audited Statements$1,247,494
Expenses Not Reported on Financial Statements$220,820
Other Expense Adjustments$220,820
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
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 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
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, Section B, Line 11B

“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, Section B, Line 12C

“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, Section B, Line 15A

“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, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

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

Signing Officer

Name
Colleen Miller
Title
Executive Direc
Signed
2025-01-19
Discuss with paid preparer
Yes

Organization Details

Formed
1984
Legal Domicile
Co
Voting Board Members
7
Independent Board Members
7
Employees
34
Volunteers
75

Preparer

Firm
Emerald Mountain Tax & Consulting
Address
330 South Lincoln Ave Ste 101, STEAMBOAT SPRINGS, CO 80487
Preparer
Allison 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 $220820”

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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.
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0719
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP AWARDS $220820
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,044,320
Liabilities
$647,671
Net assets
$396,649
Revenue
$1,413,807
Expenses
$1,468,314
Net income
-$54,507
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