Civic Intelligence

Discovery Center

990 • Fiscal year 2023 • EIN 38-2274576

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 26, 2024

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

63rd percentile

0.06x

Higher debt load relative to assets than 63% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.01x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

29th percentile

-6.4%

Higher net margin than 29% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

66th percentile

$47,431

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

8th percentile

-28%

Faster asset growth than 8% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-6.1%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$114,590

Down $44,558 (-28%) from 2022

Net Assets

Down

$107,188

Down $48,580 (-31%) from 2022

Liabilities

Up

$7,402

Up $4,022 (+119%) from 2022

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin29th percentile

Revenue

Down

$759,167

Down $48,989 (-6.1%) from 2022

Expenses

Up

$807,747

Up $56,057 (+7.5%) from 2022

Net Income

Down

-$48,580

Down $105,046 (-186%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2023

Assets$114,590
Liabilities$7,402
Net Assets$107,188
Open 2023 Filing

Operations Trend

Revenue Growth30th 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

2023

Revenue$759,167
Expenses$807,747
Net Income-$48,580
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 26, 2024
Return Version
2022v5.0
Gross Receipts
$759,705
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$135,816$90,239▼ $45,577
Savings and Temporary Cash Investments$23,332$24,351▲ $1,019
Total Assets$159,148$114,590▼ $44,558
Liabilities
Accounts Payable and Accrued Expenses$3,380$7,402▲ $4,022
Total Liabilities$3,380$7,402▲ $4,022
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$155,768$107,188▼ $48,580
Total Net Assets Fund Balance$155,768$107,188▼ $48,580
Total Liabilities and Net Assets / Fund Balance$159,148$114,590▼ $44,558
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleBaseTotal
Samantha MichaelMember$47,431$47,431
Sue QuezadaDirector$43,790$43,790
Mercedes HanauerMember$34,671$34,671
Eli BarkerMember$32,614$32,614
Virginia MiddletonMember$28,392$28,392
Karen PhillipsChair$267$267

Board Members and Trustees

NameTitle
Jon-paul BianchiMember
Revenue and Support

Revenue Composition

Contributions and Grants
$78,036
Program Service Revenue
$680,525
Investment Income
$0
Other Revenue
$606
All Other Contributions
$1,786
Change in Net Assets
$-48,580
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$626,930
Other Expenses$180,817
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$369,641$23,594-$393,235
Current Officers, Directors, Trustees, and Key Employees$175,936$11,230-$187,166
Occupancy$101,959--$101,959
Payroll Taxes$43,616$2,784-$46,400
Insurance-$5,834-$5,834
Office Expenses-$3,716-$3,716
All Other Expenses$2,701$235-$2,936
Other Expenses$2,576--$2,576
Fees for Services Accounting-$2,293-$2,293
Fees for Services Other$691--$691
Conferences and Meetings$136--$136
Other Employee Benefits$129--$129
Total Functional Expenses$758,061$49,686$0$807,747
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$538
Fundraising Gross Income$27
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

“No documents available to the public”

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
Sue Quezada
Title
Director
Phone
2693720007
Signed
2024-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sue Quezada
Formed
1978
Legal Domicile
Mi
Voting Board Members
4
Independent Board Members
0
Employees
42
Volunteers
1

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 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.”

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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF FORM 990 AND ACCOMPANYING SCHEDULES ARE GIVEN FOR REVIEW TO MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
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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ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-26
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ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,590
Liabilities
$7,402
Net assets
$107,188
Revenue
$759,167
Expenses
$807,747
Net income
-$48,580
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