Civic Intelligence

Children'S Discovery Learning Ctrs

990 • Fiscal year 2011 • EIN 87-0542634

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 30, 2012

Organization ProfileWWW.DISCOVERYCLUBHOUSE.COM
1169 East 1050 South Cir84790
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$295,280

Flat from 2011

Net Assets

Flat

$288,103

Flat from 2011

Liabilities

Flat

$7,177

Flat from 2011

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,354,916

Flat from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2010: $279,600Liabilities 2010: $1,249Net Assets 2010: $278,3512010Assets 2011: $295,280Liabilities 2011: $7,177Net Assets 2011: $288,1032011Assets 2011: $295,280Liabilities 2011: $7,177Net Assets 2011: $288,1032011Assets 2012: $319,867Liabilities 2012: $2,969Net Assets 2012: $316,8982012Assets 2013: $336,099Liabilities 2013: $3,625Net Assets 2013: $332,4742013Assets 2014: $397,111Liabilities 2014: $63,956Net Assets 2014: $333,1552014Assets 2015: $420,990Liabilities 2015: $55,631Net Assets 2015: $365,3592015Assets 2016: $714,270Liabilities 2016: $65,010Net Assets 2016: $649,2602016Assets 2017: $869,492Liabilities 2017: $95,763Net Assets 2017: $773,7292017Assets 2018: $857,331Liabilities 2018: $142,128Net Assets 2018: $715,2032018Assets 2019: $1,087,215Liabilities 2019: $192,054Net Assets 2019: $895,1612019Assets 2020: $4,462,274Liabilities 2020: $2,163,652Net Assets 2020: $2,298,6222020Assets 2021: $3,935,947Liabilities 2021: $1,194,096Net Assets 2021: $2,741,8512021Assets 2022: $3,601,785Liabilities 2022: $1,446,968Net Assets 2022: $2,154,8172022Assets 2023: $2,988,209Liabilities 2023: $1,215,419Net Assets 2023: $1,772,7902023

Highlighted filing

2011

Assets$295,280
Liabilities$7,177
Net Assets$288,103
Open 2011 Filing

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,435,4732010Expenses 2011: $2,354,9162011Revenue 2011: $2,364,668Expenses 2011: $2,354,916Net Income 2011: $9,7522011Expenses 2012: $2,378,4602012Revenue 2013: $2,536,725Expenses 2013: $2,521,149Net Income 2013: $15,5762013Revenue 2014: $2,698,845Expenses 2014: $2,698,164Net Income 2014: $6812014Revenue 2015: $2,788,060Expenses 2015: $2,755,856Net Income 2015: $32,2042015Revenue 2016: $3,498,486Expenses 2016: $3,214,585Net Income 2016: $283,9012016Revenue 2017: $3,766,896Expenses 2017: $3,642,427Net Income 2017: $124,4692017Revenue 2018: $4,059,188Expenses 2018: $4,117,714Net Income 2018: -$58,5262018Revenue 2019: $4,490,122Expenses 2019: $4,310,164Net Income 2019: $179,9582019Revenue 2020: $5,809,601Expenses 2020: $4,406,140Net Income 2020: $1,403,4612020Revenue 2021: $4,120,764Expenses 2021: $3,677,535Net Income 2021: $443,2292021Revenue 2022: $21,081Expenses 2022: $608,115Net Income 2022: -$587,0342022Revenue 2023: $318,007Expenses 2023: $602,963Net Income 2023: -$284,9562023

Highlighted filing

2011

Revenue-
Expenses$2,354,916
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 30, 2012
Return Version
2011v1.2
Gross Receipts
$2,364,668
Mission and Program Overview

Mission

To provide quality development education and childcare of children ages 4 weeks to 12 years. Approximately 600 children were served between northern and southern utah.

Filing and Contact Details

Filer

EIN
87-0542634
Raw XML Appendix380 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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IRS990ScheduleO/GeneralExplanation/Explanation1ALTHOUGH THE BOARD DOES NOT NEED TO OFFICIALLY APPROVE THE 990, THE EXECUTIVE DIRECTOR AND TREASURER OF THE BOARD LOOK THE DOCUMENT OVER AND SIGN IT PRIOR TO ITS SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF CDLC MEETS AT LEAST ANNUALLY. ALL CONFLICTS OF INTEREST ARE REQUIRED TO BE MADE KNOWN PRIOR TO VOTING ON ANY ACTION ITEM.
IRS990ScheduleO/GeneralExplanation/Explanation3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$295,280
Liabilities
$7,177
Net assets
$288,103
Revenue
-
Expenses
$2,354,916
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.99$1.22$1.77$0.32$0.60$0.28
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$1.45$2.15$0.02$0.61$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.94$1.19$2.74$4.12$3.68$0.44
2020Detailed filing. Detailed filing data is available for this year.$4.46$2.16$2.30$5.81$4.41$1.40
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.19$0.90$4.49$4.31$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.14$0.72$4.06$4.12$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.10$0.77$3.77$3.64$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.07$0.65$3.50$3.21$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.06$0.37$2.79$2.76$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.40$0.06$0.33$2.70$2.70$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.33$2.54$2.52$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.00$0.32$2.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.01$0.29$2.35
2011Summary only. Only limited summary data is available for this year.$0.30$0.01$0.29$2.36$2.35$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$2.44