Civic Intelligence

Children'S Discovery Center

990 • Fiscal year 2020 • EIN 84-1429476

Sep 01, 2019 to Aug 31, 2020 • Filed on Oct 07, 2020

Organization ProfileN/A
PO Box 1572Pinedale, WY 82941

(307) 367-6272

Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.06x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

57th percentile

10%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$52,120

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

59th percentile

11%

Faster asset growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-12%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$464,553

Up $44,721 (+11%) from 2019

Net Assets

Up

$443,534

Up $37,677 (+9.3%) from 2019

Liabilities

Up

$21,019

Up $7,044 (+50%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin57th percentile

Revenue

Down

$376,551

Down $52,930 (-12%) from 2019

Expenses

Down

$338,874

Down $32,850 (-8.8%) from 2019

Net Income

Down

$37,677

Down $20,080 (-35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.0M$500K$0Assets 2012: $407,717Liabilities 2012: $238,540Net Assets 2012: $169,1772012Assets 2013: $362,621Liabilities 2013: $231,301Net Assets 2013: $131,3202013Assets 2014: $339,614Liabilities 2014: $223,924Net Assets 2014: $115,6902014Assets 2015: $316,028Liabilities 2015: $220,568Net Assets 2015: $95,4602015Assets 2016: $297,427Liabilities 2016: $10,538Net Assets 2016: $286,8892016Assets 2017: $365,025Liabilities 2017: $17,957Net Assets 2017: $347,0682017Assets 2018: $466,408Liabilities 2018: $118,308Net Assets 2018: $348,1002018Assets 2019: $419,832Liabilities 2019: $13,975Net Assets 2019: $405,8572019Assets 2020: $464,553Liabilities 2020: $21,019Net Assets 2020: $443,5342020Assets 2021: $558,834Liabilities 2021: $21,818Net Assets 2021: $537,0162021Assets 2022: $648,542Liabilities 2022: $1,807Net Assets 2022: $646,7352022Assets 2023: $723,680Liabilities 2023: $1,194Net Assets 2023: $722,4862023Assets 2024: $847,670Liabilities 2024: $1,187Net Assets 2024: $846,4832024

Highlighted filing

2020

Assets$464,553
Liabilities$21,019
Net Assets$443,534
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $402,6742012Expenses 2013: $353,4852013Revenue 2014: $318,849Expenses 2014: $334,479Net Income 2014: -$15,6302014Revenue 2015: $356,781Expenses 2015: $377,011Net Income 2015: -$20,2302015Revenue 2016: $594,369Expenses 2016: $402,940Net Income 2016: $191,4292016Revenue 2017: $397,379Expenses 2017: $337,200Net Income 2017: $60,1792017Revenue 2018: $366,583Expenses 2018: $365,551Net Income 2018: $1,0322018Revenue 2019: $429,481Expenses 2019: $371,724Net Income 2019: $57,7572019Revenue 2020: $376,551Expenses 2020: $338,874Net Income 2020: $37,6772020Revenue 2021: $476,013Expenses 2021: $382,531Net Income 2021: $93,4822021Revenue 2022: $419,722Expenses 2022: $310,003Net Income 2022: $109,7192022Revenue 2023: $415,849Expenses 2023: $340,098Net Income 2023: $75,7512023Revenue 2024: $503,003Expenses 2024: $379,006Net Income 2024: $123,9972024

Highlighted filing

2020

Revenue$376,551
Expenses$338,874
Net Income$37,677
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Oct 7, 2020
Return Version
2019v5.1
Gross Receipts
$389,498
Mission and Program Overview

Mission

Education and social developement center to provide preschool and after school care to children while promoting a child's emotional, educational and physical growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$405,857$443,534▲ $37,677
Land, Buildings, and Equipment, Net$215,803$201,417▼ $14,386
Cash and Non-Interest-Bearing Accounts$112,777$153,947▲ $41,170
Savings and Temporary Cash Investments$91,252$95,598▲ $4,346
Accounts Receivable-$13,591-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$419,832$464,553▲ $44,721
Liabilities
Grants Payable$12,750$11,099▼ $1,651
Other Liabilities$1,225$9,720▲ $8,495
Accounts Payable and Accrued Expenses-$200-
Total Liabilities$13,975$21,019▲ $7,044
Net Assets / Fund Balance
Total Net Assets Fund Balance$405,857$443,534▲ $37,677
Total Liabilities and Net Assets / Fund Balance$419,832$464,553▲ $44,721

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$201,417$337,787-
Equipment$0$101,829-
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allison BolgianoDirectorFT$52,120$52,120

Board Members and Trustees

NameTitle
Jeff GoltzChairman
Jake RadakovichVice Chairman
Emily ParaviciniMember
Megham MontiethSecretary
Julie MaxamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,825
Program Service Revenue
$195,581
Investment Income
$842
Other Revenue
$14,303
All Other Contributions
$20,990
Change in Net Assets
$37,677
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$248,087
Other Expenses$90,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,589$52,120-$215,709
Payroll Taxes$26,372$6,006-$32,378
Occupancy$15,764--$15,764
Fees for Services Other$14,492--$14,492
Depreciation Depletion$14,388--$14,388
Insurance$8,087--$8,087
Office Expenses$4,787--$4,787
Advertising$3,623--$3,623
All Other Expenses$2,628--$2,628
Other Expenses$2,434--$2,434
Fees for Services Accounting$950--$950
Travel$531--$531
Total Functional Expenses$280,748$58,126$0$338,874
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$27,250
Fundraising Direct Expenses$12,947
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
WORKER'S COMP PAYABLE$6,535
Fica & Fed Payable$3,185
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

“Return is reviewed by board prior to filing.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S DISCOVERY CENTER
EIN
84-1429476
Phone
3073676272
Address
PO BOX 1572, PINEDALE, WY 82941

Signing Officer

Name
Jeff Goltz
Title
Chairman
Phone
3073676272
Signed
2020-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Goltz
Formed
1998
Legal Domicile
Wy
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
10

Preparer

Firm
Elevation Tax and Accounting Inc
Address
621 SOUTH PINE STREET PO BOX 711, PINEDALE, WY 82941
Preparer
Julie a Maxam
Phone
3073672858
Raw XML Appendix394 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/Total509Grp/TotalAmt02123294
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0362248
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0415177
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0355001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0397379
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0595394
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02125199
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0201417
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0337787
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0539204
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101829
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0101829
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FICA & FED PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WORKER'S COMP PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0201417
IRS990ScheduleD/TotalLiabilityAmt09720
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED BY BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0419832
IRS990/TotalAssetsEOYAmt0464553
IRS990/TotalAssetsGrp/BOYAmt0419832
IRS990/TotalAssetsGrp/EOYAmt0464553
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0165825
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt058126
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0280748
IRS990/TotalFunctionalExpensesGrp/TotalAmt0338874
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013975
IRS990/TotalLiabilitiesEOYAmt021019
IRS990/TotalLiabilitiesGrp/BOYAmt013975
IRS990/TotalLiabilitiesGrp/EOYAmt021019
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0405857
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0443534
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0280748
IRS990/TotalProgramServiceRevenueAmt0195581
IRS990/TotalReportableCompFromOrgAmt052120
IRS990/TotalRevenueGrp/ExclusionAmt014303
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0196423
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0376551
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0419832
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0464553
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0531
IRS990/TravelGrp/TotalAmt0531
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1572
IRS990/USAddress/CityNm0PINEDALE
IRS990/USAddress/StateAbbreviationCd0WY
IRS990/USAddress/ZIPCd082941
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF GOLTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum03073676272
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN'S DISCOVERY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0841429476
ReturnHeader/Filer/PhoneNum03073676272
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1572
ReturnHeader/Filer/USAddress/CityNm0PINEDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082941
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId076280C20935799AAF9CC7B60285E3AE9F13D2B1D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId076280C20935799AAF9CC7B60285E3AE9F13D2B1D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.67.133.214
ReturnHeader/FilingSecurityInformation/IPDt02020-10-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0MD
ReturnHeader/FilingSecurityInformation/IPTm009:58:31
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0830968888
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELEVATION TAX AND ACCOUNTING INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0621 SOUTH PINE STREET PO BOX 711
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PINEDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082941
ReturnHeader/PreparerPersonGrp/PhoneNum03073672858
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JULIE A MAXAM
ReturnHeader/ReturnTs02020-10-25T14:00:51-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$464,553
Liabilities
$21,019
Net assets
$443,534
Revenue
$376,551
Expenses
$338,874
Net income
$37,677
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.48$0.01$8.46$5.03$3.79$1.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.24$0.01$7.22$4.16$3.40$0.76
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.49$0.02$6.47$4.20$3.10$1.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.59$0.22$5.37$4.76$3.83$0.93
2020Detailed filing. Detailed filing data is available for this year.$4.65$0.21$4.44$3.77$3.39$0.38
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.14$4.06$4.29$3.72$0.58
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.66$1.18$3.48$3.67$3.66$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$0.18$3.47$3.97$3.37$0.60
2016Detailed filing. Detailed filing data is available for this year.$2.97$0.11$2.87$5.94$4.03$1.91
2015Detailed filing. Detailed filing data is available for this year.$3.16$2.21$0.95$3.57$3.77$0.20
2014Detailed filing. Detailed filing data is available for this year.$3.40$2.24$1.16$3.19$3.34$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.63$2.31$1.31$3.53
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.08$2.39$1.69$4.03