Civic Intelligence

The Discovery Center

EIN 38-2274576 • 501(c)3 • Kalamazoo, MI

Profile

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.

4102 West Michigan AveKalamazoo, MI 49006

discoverycenterkids.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

88th percentile

0.58x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.02x

Higher debt load relative to revenue than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

19th percentile

-14%

Higher net margin than 19% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

69th percentile

$53,315

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

3rd percentile

-84%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

27th percentile

-9.0%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Down

$18,838

Down $95,752 (-84%) from 2023

Liabilities

Up

$10,930

Up $3,528 (+48%) from 2023

Net Assets

Down

$7,908

Down $99,280 (-93%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin19th percentile

Revenue

Down

$690,932

Down $68,235 (-9.0%) from 2023

Expenses

Down

$790,212

Down $17,535 (-2.2%) from 2023

Net Income

Down

-$99,280

Down $50,700 (-104%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$18,838
Liabilities$10,930
Net Assets$7,908
Open 2024 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$690,932
Expenses$790,212
Net Income-$99,280
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,838
Liabilities
$10,930
Net assets
$7,908
Revenue
$690,932
Expenses
$790,212
Net income
-$99,280
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$690,932
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
Savings and Temporary Cash Investments$24,351$14,003▼ $10,348
Cash and Non-Interest-Bearing Accounts$90,239$4,835▼ $85,404
Total Assets$114,590$18,838▼ $95,752
Liabilities
Accounts Payable and Accrued Expenses$7,402$8,942▲ $1,540
Other Liabilities-$1,988-
Total Liabilities$7,402$10,930▲ $3,528
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$107,188$7,908▼ $99,280
Total Net Assets Fund Balance$107,188$7,908▼ $99,280
Total Liabilities and Net Assets / Fund Balance$114,590$18,838▼ $95,752
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sue QuezadaPast Exec Di-$53,315$53,315
Jenn CarverExecutive DiFT$9,062$9,062
Karen PhillipsPast Chair-$4,930$4,930

Board Members and Trustees

NameTitle
Jon-paul BianchiChair
Connor TierneyMember
Frances EinterzMember
Kelsey MckagueMember
Liz Hart-walkerMember
Lori FarrerMember
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$670,756
Investment Income
$0
Other Revenue
$10,176
All Other Contributions
$10,000
Change in Net Assets
$-99,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$657,765
Other Expenses$132,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$293,432$233,762-$527,194
Current Officers, Directors, Trustees, and Key Employees$63,268$4,039-$67,307
Payroll Taxes$59,468$3,796-$63,264
Occupancy$41,584--$41,584
Office Expenses$6,378--$6,378
All Other Expenses$4,949$340-$5,289
Other Expenses$4,424$5,045-$4,424
Fees for Services Accounting-$3,661-$3,661
Insurance$1,569$683-$2,252
Information Technology$1,444--$1,444
Conferences and Meetings$902--$902
Fees for Services Other$807--$807
Interest$262--$262
Total Functional Expenses$538,886$251,326$0$790,212
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$1,988
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 2

“Jon paul bianchi britni russell-bianchi board member operations family relationship”

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
Jenn Carver
Title
Executive Director
Phone
2693720007
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jenn Carver
Formed
1978
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
7
Employees
46
Volunteers
8

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.”

Raw XML Appendix375 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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IRS990/MissionDesc0THE 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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IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt1JON PAUL BIANCHI BRITNI RUSSELL-BIANCHI BOARD MEMBER OPERATIONS FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF FORM 990 AND ACCOMPANYING SCHEDULES ARE GIVEN FOR REVIEW TO MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04102 W MICHIGAN AVE
IRS990/USAddress/CityNm0KALAMAZOO
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049006
IRS990/VotingMembersGoverningBodyCnt08
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IRS990/WebsiteAddressTxt0DISCOVERYCENTERKIDS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JENN CARVER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02693720007
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
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
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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/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THOMAS J HORWATH
ReturnHeader/ReturnTs02025-05-15T08:38:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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