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Employer Identification Number 87-0542634

CHILDREN'S DISCOVERY LEARNING CTR is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:CHILDREN'S DISCOVERY LEARNING CTR
Employer identification number (EIN):87-0542634
EIN Issuing AuthorityPhiladelphia, PA
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO PROVIDE QUALITY DEVELOPMENT EDUCATION AND CHILDCARE OF CHILDREN AGES 4 WEEKS TO 12 YEARS. APPROXIMATELY 600 CHILDREN WERE SERVED BETWEEN NORTHERN AND SOUTHERN UTAH.
Number of Employees320
Number of Volunteers8
Year Formed1995

Organization Governance

Legal DomicileUT
Voting Members - Governing Body4
Voting Members - Independent4

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 10,000
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 330,157
Net assets / fund balances at end of fiscal yearUSD $ 1,772,790
Net assets / fund balances at beginning of fiscal yearUSD $ 2,154,817
Total liabilities at end of fiscal yearUSD $ 1,215,419
Total liabilities at beginning of fiscal yearUSD $ 1,446,968
Total assets at end of fiscal yearUSD $ 2,988,209
Total assets at beginning of fiscal yearUSD $ 3,601,785
Revenues less expenses for current yearUSD $ -284,956
Revenues less expenses for previous yearUSD $ -587,034
Total expenses for current yearUSD $ 602,963
Total expenses for previous yearUSD $ 608,115
Other expenses in current yearUSD $ 403,135
Other expenses in previous yearUSD $ 439,392
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 199,828
Employee salary and benefits paid in previous yearUSD $ 168,723
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 318,007
Total revenue in previous fiscal yearUSD $ 21,081
Contributions and grants from current yearUSD $ 318,007
Contributions and grants from previous yearUSD $ 11,081
Total of other revenueUSD $ 0
2022-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,634,156
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 54,272
Investment Income from current yearUSD $ 10,000
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 21,081
Net assets / fund balances at end of fiscal yearUSD $ 2,154,817
Net assets / fund balances at beginning of fiscal yearUSD $ 2,741,851
Total liabilities at end of fiscal yearUSD $ 1,446,968
Total liabilities at beginning of fiscal yearUSD $ 1,194,096
Total assets at end of fiscal yearUSD $ 3,601,785
Total assets at beginning of fiscal yearUSD $ 3,935,947
Revenues less expenses for current yearUSD $ -587,034
Revenues less expenses for previous yearUSD $ 443,229
Total expenses for current yearUSD $ 608,115
Total expenses for previous yearUSD $ 3,677,535
Other expenses in current yearUSD $ 439,392
Other expenses in previous yearUSD $ 2,464,750
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 168,723
Employee salary and benefits paid in previous yearUSD $ 1,212,785
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 21,081
Total revenue in previous fiscal yearUSD $ 4,120,764
Contributions and grants from current yearUSD $ 11,081
Contributions and grants from previous yearUSD $ 1,432,336
2021-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 4,487,740
Program Service Revenue from current yearUSD $ 2,634,156
Investment Income from current yearUSD $ 54,272
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,926,492
Net assets / fund balances at end of fiscal yearUSD $ 2,741,851
Net assets / fund balances at beginning of fiscal yearUSD $ 2,298,622
Total liabilities at end of fiscal yearUSD $ 1,194,096
Total liabilities at beginning of fiscal yearUSD $ 2,163,652
Total assets at end of fiscal yearUSD $ 3,935,947
Total assets at beginning of fiscal yearUSD $ 4,462,274
Revenues less expenses for current yearUSD $ 443,229
Revenues less expenses for previous yearUSD $ 1,403,461
Total expenses for current yearUSD $ 3,677,535
Total expenses for previous yearUSD $ 4,406,140
Other expenses in current yearUSD $ 2,464,750
Other expenses in previous yearUSD $ 2,094,741
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,212,785
Employee salary and benefits paid in previous yearUSD $ 2,311,399
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,120,764
Total revenue in previous fiscal yearUSD $ 5,809,601
Contributions and grants from current yearUSD $ 1,432,336
Contributions and grants from previous yearUSD $ 1,321,861
2020-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,988,660
Program Service Revenue from current yearUSD $ 4,487,740
Investment Income from prior yearUSD $ 6,430
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 5,809,601
Net assets / fund balances at end of fiscal yearUSD $ 2,298,622
Net assets / fund balances at beginning of fiscal yearUSD $ 895,161
Total liabilities at end of fiscal yearUSD $ 2,163,652
Total liabilities at beginning of fiscal yearUSD $ 192,054
Total assets at end of fiscal yearUSD $ 4,462,274
Total assets at beginning of fiscal yearUSD $ 1,087,215
Revenues less expenses for current yearUSD $ 1,403,461
Revenues less expenses for previous yearUSD $ 179,958
Total expenses for current yearUSD $ 4,406,140
Total expenses for previous yearUSD $ 4,310,164
Other expenses in current yearUSD $ 2,094,741
Other expenses in previous yearUSD $ 1,912,002
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,311,399
Employee salary and benefits paid in previous yearUSD $ 2,398,162
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,809,601
Total revenue in previous fiscal yearUSD $ 4,490,122
Contributions and grants from current yearUSD $ 1,321,861
Contributions and grants from previous yearUSD $ 495,032
2019-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,484,331
Program Service Revenue from current yearUSD $ 3,988,660
Investment Income from prior yearUSD $ 1,400
Investment Income from current yearUSD $ 6,430
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,490,122
Net assets / fund balances at end of fiscal yearUSD $ 895,161
Net assets / fund balances at beginning of fiscal yearUSD $ 715,203
Total liabilities at end of fiscal yearUSD $ 192,054
Total liabilities at beginning of fiscal yearUSD $ 142,128
Total assets at end of fiscal yearUSD $ 1,087,215
Total assets at beginning of fiscal yearUSD $ 857,331
Revenues less expenses for current yearUSD $ 179,958
Revenues less expenses for previous yearUSD $ -58,526
Total expenses for current yearUSD $ 4,310,164
Total expenses for previous yearUSD $ 4,117,714
Other expenses in current yearUSD $ 1,912,002
Other expenses in previous yearUSD $ 1,790,020
Total fundraising expenses in current yearUSD $ 7,028
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,398,162
Employee salary and benefits paid in previous yearUSD $ 2,327,694
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,490,122
Total revenue in previous fiscal yearUSD $ 4,059,188
Contributions and grants from current yearUSD $ 495,032
Contributions and grants from previous yearUSD $ 573,457
2018-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,268,999
Program Service Revenue from current yearUSD $ 3,484,331
Investment Income from prior yearUSD $ 7,064
Investment Income from current yearUSD $ 1,400
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,059,188
Net assets / fund balances at end of fiscal yearUSD $ 715,203
Net assets / fund balances at beginning of fiscal yearUSD $ 773,729
Total liabilities at end of fiscal yearUSD $ 142,128
Total liabilities at beginning of fiscal yearUSD $ 95,763
Total assets at end of fiscal yearUSD $ 857,331
Total assets at beginning of fiscal yearUSD $ 869,492
Revenues less expenses for current yearUSD $ -58,526
Revenues less expenses for previous yearUSD $ 124,469
Total expenses for current yearUSD $ 4,117,714
Total expenses for previous yearUSD $ 3,642,427
Other expenses in current yearUSD $ 1,790,020
Other expenses in previous yearUSD $ 1,588,676
Total fundraising expenses in current yearUSD $ 5,034
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,327,694
Employee salary and benefits paid in previous yearUSD $ 2,053,751
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,059,188
Total revenue in previous fiscal yearUSD $ 3,766,896
Contributions and grants from current yearUSD $ 573,457
Contributions and grants from previous yearUSD $ 490,833
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,041,489
Program Service Revenue from current yearUSD $ 3,268,999
Investment Income from current yearUSD $ 7,064
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,782,585
Net assets / fund balances at end of fiscal yearUSD $ 773,729
Net assets / fund balances at beginning of fiscal yearUSD $ 649,260
Total liabilities at end of fiscal yearUSD $ 95,763
Total liabilities at beginning of fiscal yearUSD $ 65,010
Total assets at end of fiscal yearUSD $ 869,492
Total assets at beginning of fiscal yearUSD $ 714,270
Revenues less expenses for current yearUSD $ 124,469
Revenues less expenses for previous yearUSD $ 283,901
Total expenses for current yearUSD $ 3,642,427
Total expenses for previous yearUSD $ 3,214,585
Other expenses in current yearUSD $ 1,588,676
Other expenses in previous yearUSD $ 1,546,686
Total fundraising expenses in current yearUSD $ 1,990
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,053,751
Employee salary and benefits paid in previous yearUSD $ 1,667,899
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,766,896
Total revenue in previous fiscal yearUSD $ 3,498,486
Contributions and grants from current yearUSD $ 490,833
Contributions and grants from previous yearUSD $ 456,997
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,353,239
Program Service Revenue from current yearUSD $ 3,041,489
Investment Income from prior yearUSD $ 2,016
Investment Income from current yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 3,498,486
Net assets / fund balances at end of fiscal yearUSD $ 649,260
Net assets / fund balances at beginning of fiscal yearUSD $ 365,359
Total liabilities at end of fiscal yearUSD $ 65,010
Total liabilities at beginning of fiscal yearUSD $ 55,631
Total assets at end of fiscal yearUSD $ 714,270
Total assets at beginning of fiscal yearUSD $ 420,990
Revenues less expenses for current yearUSD $ 283,901
Revenues less expenses for previous yearUSD $ 32,204
Total expenses for current yearUSD $ 3,214,585
Total expenses for previous yearUSD $ 2,755,856
Other expenses in current yearUSD $ 1,546,686
Other expenses in previous yearUSD $ 1,288,478
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,667,899
Employee salary and benefits paid in previous yearUSD $ 1,467,378
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,498,486
Total revenue in previous fiscal yearUSD $ 2,788,060
Contributions and grants from current yearUSD $ 456,997
Contributions and grants from previous yearUSD $ 432,805
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,222,204
Program Service Revenue from current yearUSD $ 2,353,239
Investment Income from prior yearUSD $ 8,567
Investment Income from current yearUSD $ 2,016
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,788,060
Net assets / fund balances at end of fiscal yearUSD $ 365,359
Net assets / fund balances at beginning of fiscal yearUSD $ 333,155
Total liabilities at end of fiscal yearUSD $ 55,631
Total liabilities at beginning of fiscal yearUSD $ 63,956
Total assets at end of fiscal yearUSD $ 420,990
Total assets at beginning of fiscal yearUSD $ 397,111
Revenues less expenses for current yearUSD $ 32,204
Revenues less expenses for previous yearUSD $ 681
Total expenses for current yearUSD $ 2,755,856
Total expenses for previous yearUSD $ 2,698,164
Other expenses in current yearUSD $ 1,288,478
Other expenses in previous yearUSD $ 1,314,555
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,467,378
Employee salary and benefits paid in previous yearUSD $ 1,383,609
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,788,060
Total revenue in previous fiscal yearUSD $ 2,698,845
Contributions and grants from current yearUSD $ 432,805
Contributions and grants from previous yearUSD $ 468,074
2014-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,043,849
Program Service Revenue from current yearUSD $ 2,222,204
Investment Income from prior yearUSD $ 2,631
Investment Income from current yearUSD $ 8,567
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 2,698,845
Net assets / fund balances at end of fiscal yearUSD $ 333,155
Net assets / fund balances at beginning of fiscal yearUSD $ 332,474
Total liabilities at end of fiscal yearUSD $ 63,956
Total liabilities at beginning of fiscal yearUSD $ 3,625
Total assets at end of fiscal yearUSD $ 397,111
Total assets at beginning of fiscal yearUSD $ 336,099
Revenues less expenses for current yearUSD $ 681
Revenues less expenses for previous yearUSD $ 15,576
Total expenses for current yearUSD $ 2,698,164
Total expenses for previous yearUSD $ 2,521,149
Other expenses in current yearUSD $ 1,314,555
Other expenses in previous yearUSD $ 1,222,033
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 1,383,609
Employee salary and benefits paid in previous yearUSD $ 1,299,116
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,698,845
Total revenue in previous fiscal yearUSD $ 2,536,725
Contributions and grants from current yearUSD $ 468,074
Contributions and grants from previous yearUSD $ 490,245

Other Company Names associated with EIN

CHILDREN'S DISCOVERY LEARNING CTRS
NAUVOO DISCOVERY INC

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 870542634

USA Mailing Address
1169 EAST 1050 SOUTH CIR
ST GEORGE
UT
84790
Date first seen: 2009-01-01
Date last seen: 2024-08-31
USA Mailing Address
325 S GORDON ST
NAUVOO
IL
62354
Date first seen: 2009-12-01
Date last seen: 2024-11-15

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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