Civic Intelligence

Discovery Center

990 • Fiscal year 2017 • EIN 38-2274576

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 13, 2017

Organization ProfileDISCOVERYCENTERKIDS.ORG
4102 West Michigan AveKalamazoo, MI 49006

(269) 372-0007

Siviq Scores

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

Liabilities / Assets

66th percentile

0.13x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$36,385

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

84th percentile

32%

Faster asset growth than 84% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-4.1%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$58,948

Up $14,330 (+32%) from 2016

Net Assets

Up

$51,143

Up $6,609 (+15%) from 2016

Liabilities

Up

$7,805

Up $7,721 (+9192%) from 2016

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin43rd percentile

Revenue

Down

$654,380

Down $27,886 (-4.1%) from 2016

Expenses

Down

$647,771

Down $23,776 (-3.5%) from 2016

Net Income

Down

$6,609

Down $4,110 (-38%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0-$50KAssets 2011: $48,920Liabilities 2011: $6,090Net Assets 2011: $42,8302011Assets 2012: $13,045Liabilities 2012: $1,417Net Assets 2012: $11,6282012Assets 2013: $33,271Liabilities 2013: $4,867Net Assets 2013: $28,3742013Assets 2014: $15,145Liabilities 2014: $4,671Net Assets 2014: $10,4742014Assets 2015: $33,899Liabilities 2015: $84Net Assets 2015: $33,8152015Assets 2016: $44,618Liabilities 2016: $84Net Assets 2016: $44,5342016Assets 2017: $58,948Liabilities 2017: $7,805Net Assets 2017: $51,1432017Assets 2018: $69,997Liabilities 2018: $6,672Net Assets 2018: $63,3252018Assets 2019: $102,582Liabilities 2019: $7,386Net Assets 2019: $95,1962019Assets 2020: $87,208Liabilities 2020: $100,421Net Assets 2020: -$13,2132020Assets 2021: $105,933Liabilities 2021: $6,631Net Assets 2021: $99,3022021Assets 2022: $159,148Liabilities 2022: $3,380Net Assets 2022: $155,7682022Assets 2023: $114,590Liabilities 2023: $7,402Net Assets 2023: $107,1882023Assets 2024: $18,838Liabilities 2024: $10,930Net Assets 2024: $7,9082024

Highlighted filing

2017

Assets$58,948
Liabilities$7,805
Net Assets$51,143
Open 2017 Filing

Operations Trend

Revenue Growth31st percentile

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

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2011: $601,372Expenses 2011: $601,470Net Income 2011: -$982011Revenue 2012: $540,045Expenses 2012: $4,193,637Net Income 2012: -$3,653,5922012Revenue 2013: $588,424Expenses 2013: $571,678Net Income 2013: $16,7462013Revenue 2014: $560,324Expenses 2014: $578,847Net Income 2014: -$18,5232014Revenue 2015: $659,271Expenses 2015: $635,930Net Income 2015: $23,3412015Revenue 2016: $682,266Expenses 2016: $671,547Net Income 2016: $10,7192016Revenue 2017: $654,380Expenses 2017: $647,771Net Income 2017: $6,6092017Revenue 2018: $676,680Expenses 2018: $664,498Net Income 2018: $12,1822018Revenue 2019: $708,934Expenses 2019: $677,063Net Income 2019: $31,8712019Revenue 2020: $553,154Expenses 2020: $661,563Net Income 2020: -$108,4092020Revenue 2021: $691,551Expenses 2021: $579,036Net Income 2021: $112,5152021Revenue 2022: $808,156Expenses 2022: $751,690Net Income 2022: $56,4662022Revenue 2023: $759,167Expenses 2023: $807,747Net Income 2023: -$48,5802023Revenue 2024: $690,932Expenses 2024: $790,212Net Income 2024: -$99,2802024

Highlighted filing

2017

Revenue$654,380
Expenses$647,771
Net Income$6,609
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 13, 2017
Return Version
2016v3.0
Gross Receipts
$654,813
Mission and Program Overview

Mission

The discovery center endeavors to create an atmosphere where all children, six weeks through six years of age, can spend their days in a developmentally appropriate, child directed environment. In partnership with parents, experienced, trained staff nurture and educate children in a setting that recognizes the importance of play, a young child's need to be physically active, to become independent, and to develop a love for learning.

Care and education of children between the ages of six weeks and eight years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$44,618$57,898▲ $13,280
Total Assets$44,618$58,948▲ $14,330
Other Assets Total-$1,050-
Liabilities
Accounts Payable and Accrued Expenses$84$7,805▲ $7,721
Total Liabilities$84$7,805▲ $7,721
Net Assets / Fund Balance
Unrestricted Net Assets$44,534$51,143▲ $6,609
Total Net Assets Fund Balance$44,534$51,143▲ $6,609
Total Liabilities and Net Assets / Fund Balance$44,618$58,948▲ $14,330
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Virginia MiddletonSecretaryFT$36,385$36,385
Robyn HamletTrusteeFT$32,232$32,232
Karen PhillipsPresidentPT$21,598$21,598
Dawn RoblyerTreasurerPT$15,147$15,147
Revenue and Support

Revenue Composition

Contributions and Grants
$1,117
Program Service Revenue
$653,096
Investment Income
$0
Other Revenue
$167
All Other Contributions
$1,117
Change in Net Assets
$6,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$491,249
Other Expenses$156,522
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$429,630$27,423-$457,053
Occupancy$60,059--$60,059
Payroll Taxes$32,144$2,052-$34,196
Fees for Services Other$7,286--$7,286
Fees for Services Management-$6,309-$6,309
Office Expenses-$5,313-$5,313
Conferences and Meetings$4,744--$4,744
Insurance-$3,845-$3,845
Advertising$2,978--$2,978
Information Technology-$2,131-$2,131
Other Expenses$1,541--$1,541
All Other Expenses$1,477--$1,477
Total Functional Expenses$600,698$47,073$0$647,771
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$600
Fundraising Direct Expenses$433
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
Marcia BettsFormer TreasureRental of FacilityNo$19,992
Karen PhillipsBoard PresidentRental of FacilityNo$15,708
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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 11B

“Copies of form 990 and accompanying schedules are given for review to members of the board of directors.”

Form 990, Page 6, Part VI, Line 19

“The discovery center makes all governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Discovery Center
EIN
38-2274576
Phone
2693720007
Address
4102 WEST MICHIGAN AVE, KALAMAZOO, MI 49006

Signing Officer

Name
Dawn Roblyer
Title
Treasurer
Phone
2693720007
Signed
2017-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Phillips
Formed
1978
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
0
Employees
43
Volunteers
20

Preparer

Firm
Seber Tans Plc
Address
555 W CROSSTOWN PARKWAY STE 304, KALAMAZOO, MI 49008
Preparer
Jennifer Holder
Phone
2693438180
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide a safe, nurturing environment for young children that broadens horizons, teaches problem solving skills, provides opportunities for socialization, independence skills, provides experiences in language, science, math, art, and large and small motor skills. Provides an outdoor environment that enhances these experiences.”

Raw XML Appendix330 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE A SAFE, NURTURING ENVIRONMENT FOR YOUNG CHILDREN THAT BROADENS HORIZONS, TEACHES PROBLEM SOLVING SKILLS, PROVIDES OPPORTUNITIES FOR SOCIALIZATION, INDEPENDENCE SKILLS, PROVIDES EXPERIENCES IN LANGUAGE, SCIENCE, MATH, ART, AND LARGE AND SMALL MOTOR SKILLS. PROVIDES AN OUTDOOR ENVIRONMENT THAT ENHANCES THESE EXPERIENCES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF FORM 990 AND ACCOMPANYING SCHEDULES ARE GIVEN FOR REVIEW TO MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DISCOVERY CENTER MAKES ALL GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt044618
IRS990/TotalAssetsEOYAmt058948
IRS990/TotalAssetsGrp/BOYAmt044618
IRS990/TotalAssetsGrp/EOYAmt058948
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01117
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt047073
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0600698
IRS990/TotalFunctionalExpensesGrp/TotalAmt0647771
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt084
IRS990/TotalLiabilitiesEOYAmt07805
IRS990/TotalLiabilitiesGrp/BOYAmt084
IRS990/TotalLiabilitiesGrp/EOYAmt07805
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt044534
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt051143
IRS990/TotalProgramServiceExpensesAmt0600698
IRS990/TotalProgramServiceRevenueAmt0653096
IRS990/TotalReportableCompFromOrgAmt0105362
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0653096
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0654380
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt044618
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058948
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt044534
IRS990/UnrestrictedNetAssetsGrp/EOYAmt051143
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01637 GRAND AVE
IRS990/USAddress/CityNm0KALAMAZOO
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049007
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0DISCOVERYCENTERKIDS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAWN ROBLYER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02693720007
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DISCOVERY CENTER
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0382274576
ReturnHeader/Filer/PhoneNum02693720007
ReturnHeader/Filer/USAddress/AddressLine1Txt04102 WEST MICHIGAN AVE
ReturnHeader/Filer/USAddress/CityNm0KALAMAZOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049006
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId00F4CADB9E6198BE6A26C78AFB088E617AEC0CB8A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId00F4CADB9E6198BE6A26C78AFB088E617AEC0CB8A
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200503877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEBER TANS PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0555 W CROSSTOWN PARKWAY STE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KALAMAZOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049008
ReturnHeader/PreparerPersonGrp/PhoneNum02693438180
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JENNIFER HOLDER
ReturnHeader/ReturnTs02017-11-13T13:35:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$58,948
Liabilities
$7,805
Net assets
$51,143
Revenue
$654,380
Expenses
$647,771
Net income
$6,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.69$0.79$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.11$0.76$0.81$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.81$0.75$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.69$0.58$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.09$0.10$0.01$0.55$0.66$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.10$0.71$0.68$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.68$0.66$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.65$0.65$0.01
2016Summary only. Only limited summary data is available for this year.$0.04$0.00$0.04$0.68$0.67$0.01
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.66$0.64$0.02
2014Summary only. Only limited summary data is available for this year.$0.02$0.00$0.01$0.56$0.58$0.02
2013Summary only. Only limited summary data is available for this year.$0.03$0.00$0.03$0.59$0.57$0.02
2012Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.54$4.19$3.65
2011Summary only. Only limited summary data is available for this year.$0.05$0.01$0.04$0.60$0.60$0.00