Civic Intelligence

Discovery Childcare Learning Center

EIN 42-1685171 • 501(c)3 • Herington, KS

Profile

Child day care and preschool

205 N East StreetHerington, KS 67449

n/A

Siviq Scores

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

Liabilities / Assets

84th percentile

0.23x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.23x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

31st percentile

-9.8%

Higher net margin than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

33rd percentile

-19%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-28%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$371,639

Down $84,894 (-19%) from 2023

Liabilities

Down

$85,403

Down $48,771 (-36%) from 2023

Net Assets

Down

$286,236

Down $36,123 (-11%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin31st percentile

Revenue

Down

$369,227

Down $147,013 (-28%) from 2023

Expenses

Up

$405,350

Up $106,535 (+36%) from 2023

Net Income

Down

-$36,123

Down $253,548 (-117%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

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

$600K$400K$200K$0Assets 2010: $58,130Liabilities 2010: $1,334Net Assets 2010: $56,7962010Assets 2011: $40,524Liabilities 2011: $2,073Net Assets 2011: $38,4512011Assets 2012: $45,314Liabilities 2012: $2,073Net Assets 2012: $43,2412012Assets 2013: $48,702Liabilities 2013: $2,180Net Assets 2013: $46,5222013Assets 2014: $57,025Liabilities 2014: $2,180Net Assets 2014: $54,8452014Assets 2015: $51,909Liabilities 2015: $6,201Net Assets 2015: $45,7082015Assets 2016: $49,328Liabilities 2016: $3,384Net Assets 2016: $45,9442016Assets 2017: $36,086Liabilities 2017: $6,883Net Assets 2017: $29,2032017Assets 2018: $35,758Liabilities 2018: $11,692Net Assets 2018: $24,0662018Assets 2019: $31,988Liabilities 2019: $6,253Net Assets 2019: $25,7352019Assets 2020: $40,111Liabilities 2020: $31,921Net Assets 2020: $8,1902020Assets 2021: $91,518Liabilities 2021: $29,880Net Assets 2021: $61,6382021Assets 2022: $139,697Liabilities 2022: $33,503Net Assets 2022: $106,1942022Assets 2023: $456,533Liabilities 2023: $134,174Net Assets 2023: $322,3592023Assets 2024: $371,639Liabilities 2024: $85,403Net Assets 2024: $286,2362024

Highlighted filing

2024

Assets$371,639
Liabilities$85,403
Net Assets$286,236
Open 2024 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $138,088Expenses 2010: $137,399Net Income 2010: $6892010Revenue 2011: $122,328Expenses 2011: $140,673Net Income 2011: -$18,3452011Revenue 2012: $150,384Expenses 2012: $145,594Net Income 2012: $4,7902012Revenue 2013: $146,840Expenses 2013: $143,559Net Income 2013: $3,2812013Revenue 2014: $165,361Expenses 2014: $157,038Net Income 2014: $8,3232014Revenue 2015: $155,807Expenses 2015: $164,944Net Income 2015: -$9,1372015Revenue 2016: $138,307Expenses 2016: $138,071Net Income 2016: $2362016Revenue 2017: $126,818Expenses 2017: $143,559Net Income 2017: -$16,7412017Revenue 2018: $141,839Expenses 2018: $146,976Net Income 2018: -$5,1372018Revenue 2019: $167,931Expenses 2019: $166,262Net Income 2019: $1,6692019Revenue 2020: $155,820Expenses 2020: $173,365Net Income 2020: -$17,5452020Revenue 2021: $241,375Expenses 2021: $189,600Net Income 2021: $51,7752021Revenue 2022: $275,644Expenses 2022: $231,088Net Income 2022: $44,5562022Revenue 2023: $516,240Expenses 2023: $298,815Net Income 2023: $217,4252023Revenue 2024: $369,227Expenses 2024: $405,350Net Income 2024: -$36,1232024

Highlighted filing

2024

Revenue$369,227
Expenses$405,350
Net Income-$36,123
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$371,639
Liabilities
$85,403
Net assets
$286,236
Revenue
$369,227
Expenses
$405,350
Net income
-$36,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.72$0.85$2.86$3.69$4.05$0.36
2023Detailed filing. Detailed filing data is available for this year.$4.57$1.34$3.22$5.16$2.99$2.17
2022Detailed filing. Detailed filing data is available for this year.$1.40$0.34$1.06$2.76$2.31$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.30$0.62$2.41$1.90$0.52
2020Detailed filing. Detailed filing data is available for this year.$0.40$0.32$0.08$1.56$1.73$0.18
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.06$0.26$1.68$1.66$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.12$0.24$1.42$1.47$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.07$0.29$1.27$1.44$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.49$0.03$0.46$1.38$1.38$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.52$0.06$0.46$1.56$1.65$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.02$0.55$1.65$1.57$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$1.47$1.44$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.02$0.43$1.50$1.46$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.02$0.38$1.22$1.41$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.01$0.57$1.38$1.37$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$369,227
Mission and Program Overview

Mission

Child day care and preschool

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$291,224$291,224→ $0
Rtn Earn Endowment Incm Other Fnds$322,359$286,236▼ $36,123
Cash and Non-Interest-Bearing Accounts$165,309$80,415▼ $84,894
Total Assets$456,533$371,639▼ $84,894
Liabilities
Accounts Payable and Accrued Expenses$101,489$52,718▼ $48,771
Unsecured Notes Loans Payable$27,300$27,300→ $0
Other Liabilities$5,385$5,385→ $0
Total Liabilities$134,174$85,403▼ $48,771
Net Assets / Fund Balance
Total Net Assets Fund Balance$322,359$286,236▼ $36,123
Total Liabilities and Net Assets / Fund Balance$456,533$371,639▼ $84,894

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$291,224$29,887$321,111
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Brittany StromePresident
Janel ShilhanCommunity Member
Tamsy EngelParent Rep
Chardy MagnettSecretary
Brandee GentzTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$101,575
Program Service Revenue
$267,652
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-36,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$257,594
Other Expenses$147,756
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$202,384--$202,384
Payroll Taxes$53,461--$53,461
Other Expenses$32,488--$32,488
Insurance$14,147--$14,147
Depreciation Depletion$8,234--$8,234
All Other Expenses$3,848--$3,848
Fees for Services Accounting$2,372--$2,372
Other Employee Benefits$1,749--$1,749
Total Functional Expenses$405,350$0$0$405,350
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 Liabilitiyes$5,385
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

Governing body meeting documentation Part VI line 8A

“Meetings held and executed by officers.”

Committee meeting documentation Part VI line 8B

“Meetings held and executed by officers.”

Form 990 governing body review Part VI line 11

“No review was or will be conducted.”

Governing documents etc available to public Part VI line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Discovery Childcare Learning Center
EIN
42-1685171
In Care Of
% BRITTANY STROME
Phone
7852582121
Address
205 N EAST STREET, HERINGTON, KS 67449

Signing Officer

Name
Brittany Strome
Title
President
Phone
7853661174
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Ks
Voting Board Members
5
Independent Board Members
0
Employees
0

Preparer

Firm
Mccallson Tax & Accounting
Address
206 NW 15TH ST, ABILENE, KS 67410
Preparer
Jacob S Mccallson
Phone
7852632161
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ADJUSTMENT TO PRIOR BAL”

Raw XML Appendix334 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/ExplanationTxt0MEETINGS HELD AND EXECUTED BY OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEETINGS HELD AND EXECUTED BY OFFICERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENT TO PRIOR BAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Governing body meeting documentation Part VI line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Committee meeting documentation Part VI line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRITTANY STROME
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07853661174
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVERY CHILDCARE LEARNING CENTER
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0421685171
ReturnHeader/Filer/InCareOfNm0% BRITTANY STROME
ReturnHeader/Filer/PhoneNum07852582121
ReturnHeader/Filer/USAddress/AddressLine1Txt0205 N EAST STREET
ReturnHeader/Filer/USAddress/CityNm0HERINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KS
ReturnHeader/Filer/USAddress/ZIPCd067449
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833320608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCALLSON TAX & ACCOUNTING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0206 NW 15TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ABILENE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd067410
ReturnHeader/PreparerPersonGrp/PhoneNum07852632161
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JACOB S MCCALLSON
ReturnHeader/ReturnTs02025-05-27T14:39:34-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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