Civic Intelligence

Children'S Discovery Learning Ctrs

990 • Fiscal year 2014 • EIN 87-0542634

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 13, 2015

Organization ProfileWWW.DISCOVERYCLUBHOUSE.COM
1169 East 1050 South CirSt George, UT 84790

(435) 229-6939

Siviq Scores

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

Liabilities / Assets

56th percentile

0.16x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.02x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

40th percentile

0.0%

Higher net margin than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$53,600

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

80th percentile

18%

Faster asset growth than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

57th percentile

6.4%

Faster revenue growth than 57% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$397,111

Up $61,012 (+18%) from 2013

Net Assets

Up

$333,155

Up $681 (+0.2%) from 2013

Liabilities

Up

$63,956

Up $60,331 (+1664%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin40th percentile

Revenue

Up

$2,698,845

Up $162,120 (+6.4%) from 2013

Expenses

Up

$2,698,164

Up $177,015 (+7.0%) from 2013

Net Income

Down

$681

Down $14,895 (-96%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2014

Assets$397,111
Liabilities$63,956
Net Assets$333,155
Open 2014 Filing

Operations Trend

Revenue Growth57th percentile

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

2014

Revenue$2,698,845
Expenses$2,698,164
Net Income$681
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 13, 2015
Return Version
2014v5.0
Gross Receipts
$2,698,845
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$124,663$135,791▲ $11,128
Other Notes and Loans Receivable, Net$53,803$128,370▲ $74,567
Savings and Temporary Cash Investments$57,682--
Pledges and Grants Receivable$9,039$56,000▲ $46,961
Cash and Non-Interest-Bearing Accounts$66,208$52,830▼ $13,378
Prepaid Expenses and Deferred Charges$147$13,784▲ $13,637
Total Assets$336,099$397,111▲ $61,012
Other Assets Total$24,557$10,336▼ $14,221
Liabilities
Accounts Payable and Accrued Expenses$3,625$63,956▲ $60,331
Total Liabilities$3,625$63,956▲ $60,331
Net Assets / Fund Balance
Unrestricted Net Assets$332,474$333,155▲ $681
Total Net Assets Fund Balance$332,474$333,155▲ $681
Total Liabilities and Net Assets / Fund Balance$336,099$397,111▲ $61,012

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,330$1,409,802$1,458,132
Buildings-$1,112,743$1,112,743
Leasehold Improvements$87,461$53,040$140,501
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katja Fisher-FT$53,600$53,600
Bailee ChristiansenTrusteeFT$14,440$14,440

Board Members and Trustees

NameTitle
Brian ChristiansenTrustee
Carlene ChristiansenTrustee
Patsy BushmanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$468,074
Program Service Revenue
$2,222,204
Investment Income
$8,567
Other Revenue
$0
All Other Contributions
$468,074
Change in Net Assets
$681

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,698,845
Total Revenue per Audited Statements
$2,698,845
Total Revenue per Form 990
$2,698,845
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,383,609
Other Expenses$1,314,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,171,086$101,834-$1,272,920
Occupancy$543,785$9,448-$553,233
All Other Expenses$107,905$28,963-$136,868
Payroll Taxes$101,834$8,855-$110,689
Insurance$55,683--$55,683
Office Expenses$35,424$16,670-$52,094
Other Expenses$42,519$429-$42,948
Depreciation Depletion$29,337--$29,337
Fees for Services Other$25,878--$25,878
Travel$910$10,471-$11,381
Advertising$9,203$285-$9,488
Total Functional Expenses$2,462,484$235,680$0$2,698,164

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,698,164
Total Expenses per Audited Statements$2,698,164
Total Expenses per Form 990$2,698,164
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Consortium EnterprisesBusinessBuilding RentNo$217,716
Executive Team ConsortiumBusinessBuilding RentNo$173,677
Westview EnterprisesBusinessBuilding RentNo$56,258
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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, Page 6, Part VI, Line 2

“Brian christiansen carlene christiansen trustee trustee family brian christiansen bailee christiansen trustee trustee family brian christiansen patsy bushman trustee trustee family bailee christiansen carlene christiansen trustee trustee family bailee christiansen patsy bushman trustee trustee family”

Form 990, Page 6, Part VI, Line 11B

“Although 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.”

Form 990, Page 6, Part VI, Line 12C

“The board of cdlc meets at least annually. All conflicts of interest are required to be made known prior to voting on any action item.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S DISCOVERY LEARNING CTR
EIN
87-0542634
Phone
4352296939
Address
1169 EAST 1050 SOUTH CIR, ST GEORGE, UT 84790

Signing Officer

Name
Brian Christiansen
Title
President
Phone
4352296939
Signed
2015-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Christiansen
Formed
1995
Legal Domicile
Ut
Voting Board Members
4
Independent Board Members
4
Employees
229
Volunteers
6

Preparer

Firm
Doug Solstad CPA LLC
Address
798 SOUTH CAMBRIDGE DRIVE, ST GEORGE, UT 84770-4061
Preparer
Doug Solstad CPA
Phone
4356800497
Raw XML Appendix358 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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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt053040
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0140501
IRS990ScheduleD/RevenueSubtotalAmt02698845
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0135791
IRS990ScheduleD/TotalExpensesPerForm990Amt02698164
IRS990ScheduleD/TotalRevenuePerForm990Amt02698845
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02698845
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02698164
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1CONSORTIUM ENTERPRISES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2WESTVIEW ENTERPRISES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BUSINESS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1BUSINESS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2BUSINESS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd2false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0173677
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1217716
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt256258
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BUILDING RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1BUILDING RENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2BUILDING RENT
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BRIAN CHRISTIANSEN CARLENE CHRISTIANSEN TRUSTEE TRUSTEE FAMILY BRIAN CHRISTIANSEN BAILEE CHRISTIANSEN TRUSTEE TRUSTEE FAMILY BRIAN CHRISTIANSEN PATSY BUSHMAN TRUSTEE TRUSTEE FAMILY BAILEE CHRISTIANSEN CARLENE CHRISTIANSEN TRUSTEE TRUSTEE FAMILY BAILEE CHRISTIANSEN PATSY BUSHMAN TRUSTEE TRUSTEE FAMILY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALTHOUGH 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/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0336099
IRS990/TotalAssetsEOYAmt0397111
IRS990/TotalAssetsGrp/BOYAmt0336099
IRS990/TotalAssetsGrp/EOYAmt0397111
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0468074
IRS990/TotalEmployeeCnt0229
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0235680
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02462484
IRS990/TotalFunctionalExpensesGrp/TotalAmt02698164
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03625
IRS990/TotalLiabilitiesEOYAmt063956
IRS990/TotalLiabilitiesGrp/BOYAmt03625
IRS990/TotalLiabilitiesGrp/EOYAmt063956
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0332474
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0333155
IRS990/TotalProgramServiceExpensesAmt02462484
IRS990/TotalProgramServiceRevenueAmt02222204
IRS990/TotalReportableCompFromOrgAmt068040
IRS990/TotalRevenueGrp/ExclusionAmt08567
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02222204
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02698845
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0336099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0397111
IRS990/TravelGrp/ManagementAndGeneralAmt010471
IRS990/TravelGrp/ProgramServicesAmt0910
IRS990/TravelGrp/TotalAmt011381
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0332474
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0333155
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01169 EAST 1050 COUTH CIR
IRS990/USAddress/CityNm0ST GEORGE
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084790
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.DISCOVERYCLUBHOUSE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN CHRISTIANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04352296939
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHILDREN'S DISCOVERY LEARNING CTR
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0870542634
ReturnHeader/Filer/PhoneNum04352296939
ReturnHeader/Filer/USAddress/AddressLine1Txt01169 EAST 1050 SOUTH CIR
ReturnHeader/Filer/USAddress/CityNm0ST GEORGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084790
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0464151238
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUG SOLSTAD CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0798 SOUTH CAMBRIDGE DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST GEORGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0847704061
ReturnHeader/PreparerPersonGrp/PhoneNum04356800497
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUG SOLSTAD CPA
ReturnHeader/ReturnTs02015-10-21T00:13:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$397,111
Liabilities
$63,956
Net assets
$333,155
Revenue
$2,698,845
Expenses
$2,698,164
Net income
$681
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