Civic Intelligence

Children'S Discovery Learning Ctrs

990 • Fiscal year 2015 • EIN 87-0542634

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

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

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

45th percentile

1.2%

Higher net margin than 45% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

46th percentile

$54,325

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

66th percentile

6.0%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

3.3%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$420,990

Up $23,879 (+6.0%) from 2014

Net Assets

Up

$365,359

Up $32,204 (+9.7%) from 2014

Liabilities

Down

$55,631

Down $8,325 (-13%) from 2014

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin45th percentile

Revenue

Up

$2,788,060

Up $89,215 (+3.3%) from 2014

Expenses

Up

$2,755,856

Up $57,692 (+2.1%) from 2014

Net Income

Up

$32,204

Up $31,523 (+4629%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2015

Assets$420,990
Liabilities$55,631
Net Assets$365,359
Open 2015 Filing

Operations Trend

Revenue Growth50th 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

2015

Revenue$2,788,060
Expenses$2,755,856
Net Income$32,204
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$2,788,060
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
Other Notes and Loans Receivable, Net$128,370$128,370→ $0
Cash and Non-Interest-Bearing Accounts$52,830$119,398▲ $66,568
Land, Buildings, and Equipment, Net$135,791$118,294▼ $17,497
Pledges and Grants Receivable$56,000$33,266▼ $22,734
Prepaid Expenses and Deferred Charges$13,784$13,684▼ $100
Total Assets$397,111$420,990▲ $23,879
Other Assets Total$10,336$7,978▼ $2,358
Liabilities
Accounts Payable and Accrued Expenses$63,956$55,631▼ $8,325
Total Liabilities$63,956$55,631▼ $8,325
Net Assets / Fund Balance
Unrestricted Net Assets$333,155$365,359▲ $32,204
Total Net Assets Fund Balance$333,155$365,359▲ $32,204
Total Liabilities and Net Assets / Fund Balance$397,111$420,990▲ $23,879

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$118,294$2,568,831$2,687,125
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Katja FisherCEOFT$54,325$54,325
Bailee ChristiansenTrusteeFT$17,810$17,810

Board Members and Trustees

NameTitle
Brian ChristiansenTrustee
Carlene ChristiansenTrustee
Patsy BushmanTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$432,805
Program Service Revenue
$2,353,239
Investment Income
$2,016
Other Revenue
$0
All Other Contributions
$432,805
Change in Net Assets
$32,204

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,788,060
Total Revenue per Audited Statements
$2,788,060
Total Revenue per Form 990
$2,788,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,467,378
Other Expenses$1,288,478
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,241,989$107,999-$1,349,988
Occupancy$524,571$9,314-$533,885
All Other Expenses$106,796$22,330-$129,126
Payroll Taxes$107,999$9,391-$117,390
Office Expenses$40,446$19,034-$59,480
Insurance$59,374--$59,374
Other Expenses$36,663$1,528-$38,191
Depreciation Depletion$27,997--$27,997
Fees for Services Other$23,951--$23,951
Travel$883$10,154-$11,037
Advertising$9,506$294-$9,800
Total Functional Expenses$2,521,162$234,694$0$2,755,856

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,755,856
Total Expenses per Audited Statements$2,755,856
Total Expenses per Form 990$2,755,856
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$219,887
Executive Team ConsortiumBusinessBuilding RentNo$175,415
Westview EnterprisesBusinessBuilding RentNo$56,821
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
Trustee
Phone
8013925505
Signed
2016-11-10
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
8

Preparer

Firm
Doug Solstad CPA LLC
Address
798 SOUTH CAMBRIDGE DRIVE, ST GEORGE, UT 84770-4061
Preparer
Doug Solstad CPA
Phone
4356800497
Raw XML Appendix353 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt063956
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt055631
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/AdvertisingGrp/ManagementAndGeneralAmt0294
IRS990/AdvertisingGrp/ProgramServicesAmt09506
IRS990/AdvertisingGrp/TotalAmt09800
IRS990/AllOtherContributionsAmt0432805
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt022330
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0106796
IRS990/AllOtherExpensesGrp/TotalAmt0129126
IRS990/BooksInCareOfDetail/PersonNm0BRIAN CHRISTIANSEN
IRS990/BooksInCareOfDetail/PhoneNum04352296939
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01169 EAST 1050 SOUTH CIR
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST GEORGE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084790
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0true
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt052830
IRS990/CashNonInterestBearingGrp/EOYAmt0119398
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0432805
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02016
IRS990/CYOtherExpensesAmt01288478
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02353239
IRS990/CYRevenuesLessExpensesAmt032204
IRS990/CYSalariesCompEmpBnftPaidAmt01467378
IRS990/CYTotalExpensesAmt02755856
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02788060
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027997
IRS990/DepreciationDepletionGrp/TotalAmt027997
IRS990/Desc0CHILDREN'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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0229
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02521162
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023951
IRS990/FeesForServicesOtherGrp/TotalAmt023951
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0BAILEE CHRISTIANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1BRIAN CHRISTIANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm2CARLENE CHRISTIANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3PATSY BUSHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4KATJA FISHER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt017810
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt454325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CEO
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt01000
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01000
IRS990/GrossReceiptsAmt02788060
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt059374
IRS990/InsuranceGrp/TotalAmt059374
IRS990/InvestmentIncomeGrp/ExclusionAmt01016
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01016
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02568831
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0135791
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0118294
IRS990/LandBldgEquipCostOrOtherBssAmt02687125
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0333155
IRS990/NetAssetsOrFundBalancesEOYAmt0365359
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09314
IRS990/OccupancyGrp/ProgramServicesAmt0524571
IRS990/OccupancyGrp/TotalAmt0533885
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019034
IRS990/OfficeExpensesGrp/ProgramServicesAmt040446
IRS990/OfficeExpensesGrp/TotalAmt059480
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010336
IRS990/OtherAssetsTotalGrp/EOYAmt07978
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS
IRS990/OtherExpensesGrp/Desc2PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0550
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21528
IRS990/OtherExpensesGrp/ProgramServicesAmt0286576
IRS990/OtherExpensesGrp/ProgramServicesAmt154411
IRS990/OtherExpensesGrp/ProgramServicesAmt236663
IRS990/OtherExpensesGrp/TotalAmt0286576
IRS990/OtherExpensesGrp/TotalAmt154961
IRS990/OtherExpensesGrp/TotalAmt254100
IRS990/OtherExpensesGrp/TotalAmt338191
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0107999
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01241989
IRS990/OtherSalariesAndWagesGrp/TotalAmt01349988
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0128370
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0128370
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09391
IRS990/PayrollTaxesGrp/ProgramServicesAmt0107999
IRS990/PayrollTaxesGrp/TotalAmt0117390
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt056000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt033266
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013784
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013684
IRS990/PrincipalOfficerNm0BRIAN CHRISTIANSEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02353239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02353239
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0468074
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08567
IRS990/PYOtherExpensesAmt01314555
IRS990/PYProgramServiceRevenueAmt02222204
IRS990/PYRevenuesLessExpensesAmt0681
IRS990/PYSalariesCompEmpBnftPaidAmt01383609
IRS990/PYTotalExpensesAmt02698164
IRS990/PYTotalRevenueAmt02698845
IRS990/ReconcilationRevenueExpnssAmt032204
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02353239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0432805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0468074
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0490245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0456983
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0420662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02268769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08567
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02631
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012286
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02353239
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99460
IRS990ScheduleA/PublicSupportPY170Pct00.99510
IRS990ScheduleA/PublicSupportTotal170Amt02268769
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0432805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0468074
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0490245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0456983
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0420662
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02268769
IRS990ScheduleA/TotalSupportAmt02281055
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt02755856
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0118294
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02568831
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02687125
IRS990ScheduleD/RevenueSubtotalAmt02788060
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0118294
IRS990ScheduleD/TotalExpensesPerForm990Amt02755856
IRS990ScheduleD/TotalRevenuePerForm990Amt02788060
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02788060
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02755856
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0EXECUTIVE TEAM CONSORTIUM
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/TransactionAmt0175415
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1219887
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt256821
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/TotalAssetsBOYAmt0397111
IRS990/TotalAssetsEOYAmt0420990
IRS990/TotalAssetsGrp/BOYAmt0397111
IRS990/TotalAssetsGrp/EOYAmt0420990
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0432805
IRS990/TotalEmployeeCnt0229
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0234694
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02521162
IRS990/TotalFunctionalExpensesGrp/TotalAmt02755856
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt063956
IRS990/TotalLiabilitiesEOYAmt055631
IRS990/TotalLiabilitiesGrp/BOYAmt063956
IRS990/TotalLiabilitiesGrp/EOYAmt055631
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0333155
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0365359
IRS990/TotalProgramServiceExpensesAmt02521162
IRS990/TotalProgramServiceRevenueAmt02353239
IRS990/TotalReportableCompFromOrgAmt072135
IRS990/TotalRevenueGrp/ExclusionAmt01016
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02354239
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02788060
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0397111
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0420990
IRS990/TravelGrp/ManagementAndGeneralAmt010154
IRS990/TravelGrp/ProgramServicesAmt0883
IRS990/TravelGrp/TotalAmt011037
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0333155
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0365359
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.DISCOVERYCLUBHOUSE.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN CHRISTIANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08013925505
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
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/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUG SOLSTAD CPA
ReturnHeader/ReturnTs02016-11-12T22:17:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$420,990
Liabilities
$55,631
Net assets
$365,359
Revenue
$2,788,060
Expenses
$2,755,856
Net income
$32,204
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