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Nonprofit · EIN 84-0951686

STEAMBOAT SPRINGS DISCOVERY LEARNING CENTER

Tax-exempt · STEAMBOAT SPR, CO 80477

Financials

$1.3M$1.2M2022$1.4M$1.5M2023$1.3M$1.5M2024
Revenue Expenses · by fiscal year end
Financials of STEAMBOAT SPRINGS DISCOVERY LEARNING CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
August 31, 2025990$1,320,919$1,488,983-$168,064$825,506$596,921$228,585
August 31, 2024990$1,413,807$1,468,314-$54,507$1,044,320$647,671$396,649
August 31, 2023990$1,271,327$1,216,413$54,914$1,030,571$579,415$451,156
Financial details: 990 for the year ended August 31, 2025

Revenue

Contributions, gifts and grants
$496,219
of which government grants
$253,365
Program service revenue
$795,480
Investment income
$20,069
Other revenue
$9,151

Expenses

Grants and similar amounts paid
$161,551
Compensation of officers, directors and key employees
$102,900
Other salaries and wages
$773,477
Salaries, compensation and benefits (total)
$1,053,822
Professional fundraising fees
$0
Accounting fees
$6,925
Occupancy
$30,074
Depreciation
$32,486
Program services (functional)
$1,396,837
Management and general (functional)
$64,975
Fundraising (functional)
$27,171

Balance sheet and other

Total assets, start of year
$1,044,320
Total assets, end of year
$825,506
Total liabilities, end of year
$596,921
Net assets, end of year
$228,585
Land, buildings and equipment
$283,325
Net assets without donor restrictions
$228,585
Gross receipts
$1,320,919
Employees
26
Volunteers
75
Year formed
1984
State of legal domicile
CO

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended August 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
COLLEEN MILLERExecutive Direc
Officer
40$102,900
JENNIFER TRAVISPresident
Trustee or director, Officer
0.5$0
TOREY WODNIKVice President
Trustee or director, Officer
0.5$0
ABBY KURTZ-PHELANSecretary
Trustee or director, Officer
0.5$0
ELLIOTT LUDYTreasurer
Trustee or director, Officer
0.5$0
SANDY HORNERDirector
Trustee or director
0.5$0
ED MACARTHURDirector
Trustee or director
0.5$0
JULIE GERMONDDirector
Trustee or director
0.5$0
990 for the year ended August 31, 2024: 8 people
NameTitleHours / weekCompensation
COLLEEN MILLERExecutive Direc
Officer
40$121,282
JENNIFER TRAVISPresident
Trustee or director, Officer
0.5$0
ELLIOTT LUDYTreasurer
Trustee or director, Officer
0.5$0
CHRIS YOUNGSecretary
Trustee or director, Officer
0.5$0
JENNIFER SHEAVice President
Trustee or director, Officer
0.5$0
SANDY HORNERDirector
Trustee or director
0.5$0
ED MACARTHURDirector
Trustee or director
0.5$0
ABBY KURTZ-PHELANDirector
Trustee or director
0.5$0
990 for the year ended August 31, 2023: 8 people
NameTitleHours / weekCompensation
COLLEEN MILLERExecutive Direc
Officer
40$115,248
JENNIFER TRAVISPresident
Trustee or director, Officer
0.5$0
ELLIOTT LUDYTreasurer
Trustee or director, Officer
0.5$0
CHRIS YOUNGSecretary
Trustee or director, Officer
0.5$0
JENNIFER SHEAVice President
Trustee or director, Officer
0.5$0
SANDY HORNERDirector
Trustee or director
0.5$0
ED MACARTHURDirector
Trustee or director
0.5$0
ABBY KURTZ-PHELANDirector
Trustee or director
0.5$0

Address and contacts

Address (IRS master file)
PO BOX 773982, STEAMBOAT SPR, CO 80477-3982
Signed the 990
COLLEEN MILLER, Executive Direc
Phone
(970) 879-5973
Return prepared by
Emerald Mountain Tax & Consulting

Mission

The goal of all those working under the Family Development Center umbrella is to provide parents with the supports they need to be the best parents they can be.Discovery Learning Center's mission is to provide quality early childhood care and education in a supportive environment; that support extends to the children, the families and their community. The goal of everyone working with the children is to help each child have more positive feelings about him/herself, which includes confidence in the ability to learn, increasing self-control, positive social relationships and exploring new experiences, with the result of growing confident, competent, caring children.

990 for the year ended August 31, 2025

Program accomplishments

  • PROVIDING DAY CARE SERVICES AND EDUCATION
    Expenses $1,396,837 · grants $161,551 · revenue $795,480

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in August, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025August 31, 2026January 15, 2027Not due yet
2024August 31, 2025January 15, 2026990 on file
2023August 31, 2024January 15, 2025990 on file

IRS record

EIN
84-0951686
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1985
Accounting year ends
August
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P33)
Assets (IRS master file)
$825,506
Income (IRS master file)
$1,320,919

Filing history

FormYear endedRevenueExpensesAssetsReturn
990August 2025$1,320,919$1,488,983$825,506XML
990August 2024$1,413,807$1,468,314$1,044,320XML
990August 2023$1,271,327$1,216,413$1,030,571XML
990August 2022$1,215,967$1,079,619$1,028,133IRS
990August 2021–––IRS
990August 2020–––IRS
990August 2019–––IRS
990August 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-0951686).

Questions about STEAMBOAT SPRINGS DISCOVERY LEARNING CENTER

What is the EIN of STEAMBOAT SPRINGS DISCOVERY LEARNING CENTER?
The employer identification number (EIN) of STEAMBOAT SPRINGS DISCOVERY LEARNING CENTER is 84-0951686.
Is STEAMBOAT SPRINGS DISCOVERY LEARNING CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
Are donations to STEAMBOAT SPRINGS DISCOVERY LEARNING CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does STEAMBOAT SPRINGS DISCOVERY LEARNING CENTER file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of STEAMBOAT SPRINGS DISCOVERY LEARNING CENTER due?
The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did STEAMBOAT SPRINGS DISCOVERY LEARNING CENTER last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended August 2025.
Who are the officers and directors of STEAMBOAT SPRINGS DISCOVERY LEARNING CENTER?
The 990 for the year ended August 31, 2025 lists 8 people; 1 received compensation from the organization, the highest $102,900 (COLLEEN MILLER, Executive Direc).
How much revenue does STEAMBOAT SPRINGS DISCOVERY LEARNING CENTER have?
On its 990 for the year ended August 31, 2025 it reported revenue of $1,320,919, expenses of $1,488,983 and total assets of $825,506 at year end.

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