Civic Intelligence

Children'S Discovery Learning Ctrs

990 • Fiscal year 2012 • EIN 87-0542634

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 05, 2013

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

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

Liabilities / Assets

22nd percentile

0.01x

Higher debt load relative to assets than 22% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

8.3%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets22nd percentile

Assets

Up

$319,867

Up $24,587 (+8.3%) from 2011

Net Assets

Up

$316,898

Up $28,795 (+10.0%) from 2011

Liabilities

Down

$2,969

Down $4,208 (-59%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,378,460

Up $23,544 (+1.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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 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

2012

Assets$319,867
Liabilities$2,969
Net Assets$316,898
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,435,4732010Revenue 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

2012

Revenue-
Expenses$2,378,460
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 5, 2013
Return Version
2012v2.1
Gross Receipts
$2,407,255
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 Appendix382 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/AccountantCompileOrReview0true
IRS990/AccountantCompileOrReviewBasis/FinancialStatementSeparate0X
IRS990/AccountsPayableAccruedExpenses/BOY07177
IRS990/AccountsPayableAccruedExpenses/EOY02969
IRS990/AccountsReceivable/BOY05966
IRS990/AccountsReceivable/EOY01629
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PROVIDE QUALITY DEVELOPMENT EDUCATION AND CHILDCARE OF CHILDREN AGES 4 WEEKS TO 12 YEARS. APPROXIMATELY 600 CHILDREN WERE SERVED BETWEEN NORTHERN AND SOUTHERN UTAH.
IRS990/AddressPrincipalOfficerUS/AddressLine101169 EAST 1050 COUTH CIR
IRS990/AddressPrincipalOfficerUS/City0ST GEORGE
IRS990/AddressPrincipalOfficerUS/State0UT
IRS990/AddressPrincipalOfficerUS/ZIPCode084790
IRS990/Advertising/ManagementAndGeneral0675
IRS990/Advertising/ProgramServices03706
IRS990/Advertising/Total04381
IRS990/AllOtherContributions026000
IRS990/AllOtherExpenses/ManagementAndGeneral018490
IRS990/AllOtherExpenses/ProgramServices078027
IRS990/AllOtherExpenses/Total096517
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0true
IRS990/BsnssRltnshpWithOrganization0true
IRS990/CashNonInterestBearing/BOY04042
IRS990/CashNonInterestBearing/EOY06392
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral02801
IRS990/CompCurrentOfficersDirectors/ProgramServices031935
IRS990/CompCurrentOfficersDirectors/Total034736
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0456983
IRS990/ContributionsGrantsPriorYear0420662
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices023059
IRS990/DepreciationDepletion/Total023059
IRS990/DescribedIn501C30true
IRS990/Description0CHILDREN'S DISCOVERY LEARNING CENTER'S LARGEST AND MAIN EXEMPT PURPOSE IS THE EDUCATION AND CARE GIVING OF THE CHILDREN THAT IT SERVICES. THE CHILDREN ARE HAPPY AND WELL TAKEN CARE OF AND ARE BEING EXPOSED TO MANY DIFFERENT ACTIVITIES THAT WILL BENEFIT THEM FOR THEIR ENTIRE LIVES.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense02197132
IRS990/FamilyOrBusinessRelationship0true
IRS990/FederalGrantAuditRequired0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral015765
IRS990/FeesForServicesAccounting/Total015765
IRS990/FeesForServicesOther/ManagementAndGeneral0196
IRS990/FeesForServicesOther/ProgramServices017619
IRS990/FeesForServicesOther/Total017815
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek045.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek110.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/NamePerson0KEVIN DUNCAN
IRS990/Form990PartVIISectionA/NamePerson1MONTY HARDY
IRS990/Form990PartVIISectionA/NamePerson2BRIAN CHRISTIANSEN
IRS990/Form990PartVIISectionA/NamePerson3CARLENE CHRISTIANSEN
IRS990/Form990PartVIISectionA/NamePerson4JEFF HARDY
IRS990/Form990PartVIISectionA/NamePerson5JENNIFER SOLIAI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization027986
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization16750
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0DIRECTOR
IRS990/Form990PartVIISectionA/Title1TRUSTEE
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4TRUSTEE
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990ProvidedToGoverningBody0false
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0false
IRS990/GovernmentGrants0430983
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts02407255
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral02671
IRS990/Insurance/ProgramServices054755
IRS990/Insurance/Total057426
IRS990/InvestmentIncomeCurrentYear061
IRS990/InvestmentIncome/ExclusionAmount061
IRS990/InvestmentIncomePriorYear011
IRS990/InvestmentIncome/TotalRevenueColumn061
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01394000
IRS990/LandBuildingsEquipmentBasis01510890
IRS990/LandBuildingsEquipmentBasisNet/BOY0115847
IRS990/LandBuildingsEquipmentBasisNet/EOY0116890
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingCash0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PROVIDE QUALITY DEVELOPMENT EDUCATION AND CHILDCARE OF CHILDREN AGES 4 WEEKS TO 12 YEARS. APPROXIMATELY 600 CHILDREN WERE SERVED BETWEEN NORTHERN AND SOUTHERN UTAH.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0BRIAN CHRISTIANSEN
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY0288103
IRS990/NetAssetsOrFundBalancesEOY0316898
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberOfEmployees0196
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral011025
IRS990/Occupancy/ProgramServices0506882
IRS990/Occupancy/Total0517907
IRS990/OfficeExpenses/ManagementAndGeneral028882
IRS990/OfficeExpenses/Total028882
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/EOY0100
IRS990/OtherExpensePriorYear01089558
IRS990/OtherExpensesCurrentYear01127493
IRS990/OtherExpenses/Description0FOOD
IRS990/OtherExpenses/Description1AUTO
IRS990/OtherExpenses/Description2REPAIRS
IRS990/OtherExpenses/Description3SUPPLIES
IRS990/OtherExpenses/ManagementAndGeneral0381
IRS990/OtherExpenses/ManagementAndGeneral1615
IRS990/OtherExpenses/ManagementAndGeneral21323
IRS990/OtherExpenses/ManagementAndGeneral3305
IRS990/OtherExpenses/ProgramServices0220052
IRS990/OtherExpenses/ProgramServices149454
IRS990/OtherExpenses/ProgramServices245851
IRS990/OtherExpenses/ProgramServices337414
IRS990/OtherExpenses/Total0220433
IRS990/OtherExpenses/Total150069
IRS990/OtherExpenses/Total247174
IRS990/OtherExpenses/Total337719
IRS990/OtherRevenueCurrentYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral089601
IRS990/OtherSalariesAndWages/ProgramServices01021582
IRS990/OtherSalariesAndWages/Total01111183
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ManagementAndGeneral08471
IRS990/PayrollTaxes/ProgramServices096577
IRS990/PayrollTaxes/Total0105048
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY015880
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenueCY01950211
IRS990/ProgramServiceRevenue/Description0PROGRAM REVENUE
IRS990/ProgramServiceRevenuePriorYear01943995
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01950211
IRS990/ProgramServiceRevenue/TotalRevenueColumn01950211
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses028795
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue01950211
IRS990/RevenuesLessExpensesCY028795
IRS990/RevenuesLessExpensesPriorYear09752
IRS990/SalariesEtcCurrentYear01250967
IRS990/SalariesEtcPriorYear01265358
IRS990/SavingsAndTempCashInvestments/BOY0169425
IRS990/SavingsAndTempCashInvestments/EOY0178976
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0456983
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0420662
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0444878
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0424778
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0385172
IRS990ScheduleA/GiftsGrantsContribReceived170/Total02132473
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear061
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year011
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years057
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years0176
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years01722
IRS990ScheduleA/GrossInvestmentIncome170/Total02027
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01950211
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99910
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99900
IRS990ScheduleA/PublicSupportTotal17002132473
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0456983
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0420662
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0444878
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0424778
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0385172
IRS990ScheduleA/Total170/Total02132473
IRS990ScheduleA/TotalSupport02134500
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/Equipment/BookValue052526
IRS990ScheduleD/Equipment/Depreciation01355825
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis01408351
IRS990ScheduleD/ExpensesSubtotal02378460
IRS990ScheduleD/LeaseholdImprovements/BookValue064364
IRS990ScheduleD/LeaseholdImprovements/Depreciation038175
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0102539
IRS990ScheduleD/RevenueSubtotal02407255
IRS990ScheduleD/TotalExpensesPerForm99002378460
IRS990ScheduleD/TotalOfBookValueLandBuildings0116890
IRS990ScheduleD/TotalRevenuePerForm99002407255
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02378460
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt02407255
IRS990/ScheduleJRequired0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0165600
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction1212400
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction260000
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0BUILDING RENT
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction1BUILDING RENT
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction2BUILDING RENT
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson0EXECUTIVE TEAM CONSORTIUM
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson1CONSORTIUM ENTERPRISES
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson2WESTVIEW ENTERPRISES
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0BUSINESS
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship1BUSINESS
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship2BUSINESS
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues1false
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues2false
IRS990ScheduleO/GeneralExplanation/Explanation0BRIAN CHRISTIANSEN CARLENE CHRISTIANSEN TRUSTEE TRUSTEE FAMILY JEFF HARDY MONTY HARDY TRUSTEE TRUSTEE FAMILY
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.
IRS990ScheduleO/GeneralExplanation/Identifier0RELATED PARTY INFORMATION AMONG OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0UT
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101169 EAST 1050 SOUTH CIR
IRS990/TheBooksAreInCareOf/AddressUS/City0ST GEORGE
IRS990/TheBooksAreInCareOf/AddressUS/State0UT
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode084790
IRS990/TheBooksAreInCareOf/NamePerson0BRIAN CHRISTIANSEN
IRS990/TheBooksAreInCareOf/TelephoneNumber04352296939
IRS990/TotalAssets/BOY0295280
IRS990/TotalAssetsBOY0295280
IRS990/TotalAssets/EOY0319867
IRS990/TotalAssetsEOY0319867
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0456983
IRS990/TotalExpensesCurrentYear02378460
IRS990/TotalExpensesPriorYear02354916
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0181328
IRS990/TotalFunctionalExpenses/ProgramServices02197132
IRS990/TotalFunctionalExpenses/Total02378460
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY07177
IRS990/TotalLiabilitiesBOY07177
IRS990/TotalLiabilities/EOY02969
IRS990/TotalLiabilitiesEOY02969
IRS990/TotalLiabNetAssetsFundBalances/BOY0295280
IRS990/TotalLiabNetAssetsFundBalances/EOY0319867
IRS990/TotalNbrEmployees0196
IRS990/TotalNbrVolunteers05
IRS990/TotalNetAssetsFundBalances/BOY0288103
IRS990/TotalNetAssetsFundBalances/EOY0316898
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense02197132
IRS990/TotalProgramServiceRevenue01950211
IRS990/TotalReportableCompFromOrg034736
IRS990/TotalRevenueCurrentYear02407255
IRS990/TotalRevenue/ExclusionAmount061
IRS990/TotalRevenuePriorYear02364668
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01950211
IRS990/TotalRevenue/TotalRevenueColumn02407255
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/ManagementAndGeneral0127
IRS990/Travel/ProgramServices010219
IRS990/Travel/Total010346
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0288103
IRS990/UnrestrictedNetAssets/EOY0316898
IRS990/UponRequest0X
IRS990/WebSite0WWW.DISCOVERYCLUBHOUSE.COM
IRS990/WhistleblowerPolicy0true
IRS990/YearFormation01995
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870542634
ReturnHeader/Filer/Name/BusinessNameLine10CHILDREN'S DISCOVERY LEARNING CTR
ReturnHeader/Filer/NameControl0CHIL
ReturnHeader/Filer/Phone04352296939
ReturnHeader/Filer/USAddress/AddressLine101169 EAST 1050 SOUTH CIR
ReturnHeader/Filer/USAddress/City0ST GEORGE
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084790
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-06-05
ReturnHeader/Officer/Name0BRIAN CHRISTIANSEN
ReturnHeader/Officer/Phone04352296939
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-06-12
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HINTONBURDICK PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1063 SOUTH 300 EAST STE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST GEORGE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0UT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0847702948
ReturnHeader/Preparer/Name0DOUG SOLSTAD CPA
ReturnHeader/Preparer/Phone04356283663
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-14T16:58:10-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$319,867
Liabilities
$2,969
Net assets
$316,898
Revenue
-
Expenses
$2,378,460
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
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