Civic Intelligence

Discovery Center

990 • Fiscal year 2020 • EIN 38-2274576

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 22, 2020

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

95th percentile

1.15x

Higher debt load relative to assets than 95% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.18x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

17th percentile

-20%

Higher net margin than 17% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

62nd percentile

$39,999

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

9th percentile

-15%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

25th percentile

-22%

Faster revenue growth than 25% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$87,208

Down $15,374 (-15%) from 2019

Net Assets

Down

-$13,213

Down $108,409 (-114%) from 2019

Liabilities

Up

$100,421

Up $93,035 (+1260%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin17th percentile

Revenue

Down

$553,154

Down $155,780 (-22%) from 2019

Expenses

Down

$661,563

Down $15,500 (-2.3%) from 2019

Net Income

Down

-$108,409

Down $140,280 (-440%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2020

Assets$87,208
Liabilities$100,421
Net Assets-$13,213
Open 2020 Filing

Operations Trend

Revenue Growth25th 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

2020

Revenue$553,154
Expenses$661,563
Net Income-$108,409
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 22, 2020
Return Version
2019v5.0
Gross Receipts
$553,559
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$86,412$69,533▼ $16,879
Savings and Temporary Cash Investments$16,170$17,675▲ $1,505
Total Assets$102,582$87,208▼ $15,374
Liabilities
Mortgage Notes Payable Secured by Investment Property-$99,000-
Accounts Payable and Accrued Expenses$7,386$1,421▼ $5,965
Total Liabilities$7,386$100,421▲ $93,035
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$95,196$-13,213▼ $108,409
Total Net Assets Fund Balance$95,196$-13,213▼ $108,409
Total Liabilities and Net Assets / Fund Balance$102,582$87,208▼ $15,374
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleBaseTotal
Virginia MiddletonSecretary$39,999$39,999
Robyn HamletTrustee$24,308$24,308
Samantha MichaelTreasurer$10,289$10,289
Karen PhillipsPresident$6,736$6,736
Revenue and Support

Revenue Composition

Contributions and Grants
$29,507
Program Service Revenue
$523,032
Investment Income
$0
Other Revenue
$615
All Other Contributions
$29,507
Change in Net Assets
$-108,409
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$541,053
Other Expenses$120,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$397,093$25,347-$422,440
Current Officers, Directors, Trustees, and Key Employees$76,833$4,904-$81,737
Occupancy$57,244--$57,244
Payroll Taxes$34,663$2,213-$36,876
Office Expenses-$6,081-$6,081
Fees for Services Other$5,271--$5,271
Insurance-$4,786-$4,786
Advertising$1,684--$1,684
Information Technology-$1,490-$1,490
Conferences and Meetings$1,338--$1,338
Other Expenses$579--$579
All Other Expenses$180--$180
Total Functional Expenses$616,742$44,821$0$661,563
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$542
Fundraising Direct Expenses$405
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
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
Samantha Michael
Title
Treasurer
Phone
2693720007
Signed
2020-12-22
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
46

Preparer

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

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The discovery center endeavors to create an atmosphere where all children, six weeks through eight 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.”

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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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE STATEMENT IS ON THE WEBSITE, IN PARENT HANDBOOKS, IN BROCHURES WHICH ARE PLACED WITH VARIOUS COMMUNITY ORGANIZATIONS AND SERVICE AGENCIES (PUBLIC LIBRARY, PHYSICIAN'S OFFICES, ETC.), IN STAFF HANDBOOKS, AND GIVEN TO ALL VISITORS WHO COME TO THE CENTER. A POSTER OF THE POLICY IS ALSO PLACED IN A CONSPICOUS SPOT WITHIN THE CENTER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DISCOVERY CENTER ENDEAVORS TO CREATE AN ATMOSPHERE WHERE ALL CHILDREN, SIX WEEKS THROUGH EIGHT 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.
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/TotalAssetsEOYAmt087208
IRS990/TotalAssetsGrp/BOYAmt0102582
IRS990/TotalAssetsGrp/EOYAmt087208
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt029507
IRS990/TotalEmployeeCnt046
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt044821
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0616742
IRS990/TotalFunctionalExpensesGrp/TotalAmt0661563
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07386
IRS990/TotalLiabilitiesEOYAmt0100421
IRS990/TotalLiabilitiesGrp/BOYAmt07386
IRS990/TotalLiabilitiesGrp/EOYAmt0100421
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt095196
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-13213
IRS990/TotalProgramServiceExpensesAmt0616742
IRS990/TotalProgramServiceRevenueAmt0523032
IRS990/TotalReportableCompFromOrgAmt081332
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0523510
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0553154
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0102582
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt087208
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04102 WEST MICHIGAN AVE
IRS990/USAddress/CityNm0KALAMAZOO
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049006
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0DISCOVERYCENTERKIDS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMANTHA MICHAEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02693720007
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-22
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/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/PreparationDt02020-12-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J HORWATH
ReturnHeader/ReturnTs02020-12-29T13:31:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$87,208
Liabilities
$100,421
Net assets
-$13,213
Revenue
$553,154
Expenses
$661,563
Net income
-$108,409
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