Civic Intelligence

Discovery Child Care Learning Center

990EZ • Fiscal year 2020 • EIN 42-1685171

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 19, 2021

Organization ProfileN/A
205 North E StreetHerington, KS 67449

(785) 258-2121

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.80x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

83rd percentile

0.20x

Higher debt load relative to revenue than 83% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

27th percentile

-11%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

70th percentile

25%

Faster asset growth than 70% of similar nonprofits.

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

Revenue Growth

56th percentile

-7.2%

Faster revenue growth than 56% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$40,111

Up $8,123 (+25%) from 2019

Net Assets

Down

$8,190

Down $17,545 (-68%) from 2019

Liabilities

Up

$31,921

Up $25,668 (+410%) from 2019

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin27th percentile

Revenue

Down

$155,820

Down $12,111 (-7.2%) from 2019

Expenses

Up

$173,365

Up $7,103 (+4.3%) from 2019

Net Income

Down

-$17,545

Down $19,214 (-1151%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$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

2020

Assets$40,111
Liabilities$31,921
Net Assets$8,190
Open 2020 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$155,820
Expenses$173,365
Net Income-$17,545
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 19, 2021
Return Version
2020v4.0
Gross Receipts
$155,820
Mission and Program Overview

Mission

Child day care and preschool

Program Services

DescriptionGrantsExpenses
CHILD DAY CARE AND PRESCHOOL$173,365-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRITTANY STROMEPresidentPT$0--
CHARITY MAYNETTSecretaryPT$0--
JANEL SHILHANCommunity MbrPT$0--
TAMSY ENGELParent RepPT$0--
BRANDEE GENTZTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Discovery Child Care Learning Center
EIN
42-1685171
Phone
7852582121
Address
205 NORTH E STREET, HERINGTON, KS 67449

Signing Officer

Name
Gabriele Simmons
Title
Executive Director
Signed
2021-07-19
Discuss with paid preparer
Yes

Preparer

Firm
Hettenbach & Langdon PA
Address
206 NW 15th St, Abilene, KS 67410
Preparer
Patricia Langdon
Phone
7852632161
Supplemental Narrative

Additional Explanations

Other Expenses.1008

“Interest $1987”

Other Expenses.1009

“Depreciation $1260”

Other Expenses.1

“FOOD FOR CHILDREN $16670”

Other Expenses.2

“INSURANCE $6254”

Other Expenses.3

“MISCELLANEOUS $4887”

Other Expenses.4

“EDUCATION $2222”

Other Expenses.5

“TELEPHONE $815”

Other Expenses.6

“LICENSES $408”

Other Expenses.7

“BANK CHARGES $142”

Other Expenses.9

“ANNUAL REPORT FEE $40”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2770 Accounts Payable and Accrued Expenses - Ending $4621”

Total Liabilities.1008

“Unsecured Notes and Loans Payable - Beginning $3483 Unsecured Notes and Loans Payable - Ending $27300”

Raw XML Appendix171 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.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt034685
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0CHILD DAY CARE AND PRESCHOOL
IRS990EZ/PrintingPublicationsPostageAmt043
IRS990EZ/ProgramServiceRevenueAmt0146088
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0155820
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0150025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0126818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0138307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0738901
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0155820
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0738901
IRS990ScheduleA/TotalSupportAmt0738901
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Interest $1987
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $1260
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FOOD FOR CHILDREN $16670
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE $6254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MISCELLANEOUS $4887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5EDUCATION $2222
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE $815
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES $408
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8BANK CHARGES $142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ANNUAL REPORT FEE $40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Accounts Payable and Accrued Expenses - Beginning $2770 Accounts Payable and Accrued Expenses - Ending $4621
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Unsecured Notes and Loans Payable - Beginning $3483 Unsecured Notes and Loans Payable - Ending $27300
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1008
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
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ReturnHeader/Filer/EIN0421685171
ReturnHeader/Filer/PhoneNum07852582121
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ReturnHeader/PreparerPersonGrp/PhoneNum07852632161
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICIA LANGDON
ReturnHeader/ReturnTs02021-07-19T12:36:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GABRIELE
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$40,111
Liabilities
$31,921
Net assets
$8,190
Revenue
$155,820
Expenses
$173,365
Net income
-$17,545
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