Civic Intelligence

The Discovery Place

EIN 43-1572455 • 501(c)3 • Jefferson City, MO

Profile

To provide child care services to state employees' children

1448 Aaron CTJefferson City, MO 65101
Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

89th percentile

0.32x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

53rd percentile

0.9%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$416,403

Down $41,408 (-9.0%) from 2023

Liabilities

Down

$128,958

Down $4,779 (-3.6%) from 2023

Net Assets

Down

$287,445

Down $36,629 (-11%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin65th percentile

Revenue

Down

$329,442

Down $88,872 (-21%) from 2023

Expenses

Down

$366,071

Down $5,898 (-1.6%) from 2023

Net Income

Down

-$36,629

Down $82,974 (-179%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$600K$400K$200K$0Assets 2010: $387,626Liabilities 2010: $270,412Net Assets 2010: $117,2142010Assets 2011: $381,523Liabilities 2011: $258,625Net Assets 2011: $122,8982011Assets 2012: $360,105Liabilities 2012: $250,445Net Assets 2012: $109,6602012Assets 2013: $340,137Liabilities 2013: $241,731Net Assets 2013: $98,4062013Assets 2014: $332,573Liabilities 2014: $235,031Net Assets 2014: $97,5422014Assets 2015: $347,378Liabilities 2015: $224,077Net Assets 2015: $123,3012015Assets 2016: $368,915Liabilities 2016: $211,514Net Assets 2016: $157,4012016Assets 2017: $369,552Liabilities 2017: $199,799Net Assets 2017: $169,7532017Assets 2018: $376,580Liabilities 2018: $188,151Net Assets 2018: $188,4292018Assets 2019: $352,994Liabilities 2019: $169,419Net Assets 2019: $183,5752019Assets 2020: $342,462Liabilities 2020: $153,843Net Assets 2020: $188,6192020Assets 2021: $295,430Liabilities 2021: $139,433Net Assets 2021: $155,9972021Assets 2022: $412,963Liabilities 2022: $135,234Net Assets 2022: $277,7292022Assets 2023: $457,811Liabilities 2023: $133,737Net Assets 2023: $324,0742023Assets 2024: $416,403Liabilities 2024: $128,958Net Assets 2024: $287,4452024

Highlighted filing

2024

Assets$416,403
Liabilities$128,958
Net Assets$287,445
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $358,8102010Expenses 2011: $339,9542011Revenue 2012: $310,607Expenses 2012: $323,845Net Income 2012: -$13,2382012Revenue 2013: $303,329Expenses 2013: $314,583Net Income 2013: -$11,2542013Revenue 2014: $287,191Expenses 2014: $288,055Net Income 2014: -$8642014Revenue 2015: $296,401Expenses 2015: $270,642Net Income 2015: $25,7592015Revenue 2016: $315,497Expenses 2016: $281,397Net Income 2016: $34,1002016Revenue 2017: $268,446Expenses 2017: $256,094Net Income 2017: $12,3522017Revenue 2018: $260,485Expenses 2018: $241,809Net Income 2018: $18,6762018Revenue 2019: $245,199Expenses 2019: $250,053Net Income 2019: -$4,8542019Revenue 2020: $259,242Expenses 2020: $254,198Net Income 2020: $5,0442020Revenue 2021: $225,767Expenses 2021: $258,389Net Income 2021: -$32,6222021Revenue 2022: $414,692Expenses 2022: $292,960Net Income 2022: $121,7322022Revenue 2023: $418,314Expenses 2023: $371,969Net Income 2023: $46,3452023Revenue 2024: $329,442Expenses 2024: $366,071Net Income 2024: -$36,6292024

Highlighted filing

2024

Revenue$329,442
Expenses$366,071
Net Income-$36,629
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$416,403
Liabilities
$128,958
Net assets
$287,445
Revenue
$329,442
Expenses
$366,071
Net income
-$36,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.16$1.29$2.87$3.29$3.66$0.37
2023Detailed filing. Detailed filing data is available for this year.$4.58$1.34$3.24$4.18$3.72$0.46
2022Detailed filing. Detailed filing data is available for this year.$4.13$1.35$2.78$4.15$2.93$1.22
2021Detailed filing. Detailed filing data is available for this year.$2.95$1.39$1.56$2.26$2.58$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.42$1.54$1.89$2.59$2.54$0.05
2019Detailed filing. Detailed filing data is available for this year.$3.53$1.69$1.84$2.45$2.50$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.77$1.88$1.88$2.60$2.42$0.19
2017Detailed filing. Detailed filing data is available for this year.$3.70$2.00$1.70$2.68$2.56$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.69$2.12$1.57$3.15$2.81$0.34
2015Detailed filing. Detailed filing data is available for this year.$3.47$2.24$1.23$2.96$2.71$0.26
2014Detailed filing. Detailed filing data is available for this year.$3.33$2.35$0.98$2.87$2.88$0.01
2013Detailed filing. Detailed filing data is available for this year.$3.40$2.42$0.98$3.03$3.15$0.11
2012Summary only. Only limited summary data is available for this year.$3.60$2.50$1.10$3.11$3.24$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.82$2.59$1.23$3.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.88$2.70$1.17$3.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Gross Receipts
$329,442
Mission and Program Overview

Mission

To provide child care services to state employees' children

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$229,852$220,579▼ $9,273
Cash and Non-Interest-Bearing Accounts$101,112$56,651▼ $44,461
Total Assets$457,811$416,403▼ $41,408
Other Assets Total$126,847$139,173▲ $12,326
Liabilities
Mortgage Notes Payable Secured by Investment Property$128,245$127,252▼ $993
Other Liabilities$5,492$1,706▼ $3,786
Total Liabilities$133,737$128,958▼ $4,779
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$324,074$287,445▼ $36,629
Total Net Assets Fund Balance$324,074$287,445▼ $36,629
Total Liabilities and Net Assets / Fund Balance$457,811$416,403▼ $41,408

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$220,579$183,668$404,247
Other Assets Org$139,173--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sharon WintonExecutive DiFT$71,869$71,869

Board Members and Trustees

NameTitle
Kelsey BrownPresident
Caleb SurfaceBoard Member
Megan RyanBoard Member
Tyler RoeBoard Member
Jessica ClarkSecretary
Brian EarllTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$294,461
Investment Income
$0
Other Revenue
$34,981
Change in Net Assets
$-36,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$307,638
Other Expenses$58,433
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$213,194--$213,194
Current Officers, Directors, Trustees, and Key Employees$71,869--$71,869
Payroll Taxes$22,575--$22,575
Interest$9,996--$9,996
Depreciation Depletion$9,273--$9,273
Insurance$8,402--$8,402
Fees for Services Accounting-$6,425-$6,425
All Other Expenses$1,304$3,168-$4,472
Other Expenses$3,529--$3,529
Occupancy$16--$16
Total Functional Expenses$356,478$9,593$0$366,071
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 Taxes$1,706
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
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

“Return presented to board after it is filed.”

Form 990, Page 6, Part VI, Line 15A

“Board decides compensation of executive director and employees.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Discovery Place
EIN
43-1572455
Phone
5736343838
Address
1448 AARON CT, JEFFERSON CITY, MO 65101

Signing Officer

Name
Sharon Winton
Title
Executive Director
Phone
5736343838
Signed
2025-05-13

Organization Details

Principal Officer
Sharon Winton
Formed
1990
Legal Domicile
Mo
Voting Board Members
1
Independent Board Members
0
Employees
11

Preparer

Firm
Hood Professional Services LLC
Address
1301 SOUTHWEST BLVD, JEFFERSON CITY, MO 65109-2411
Preparer
Paul Hood CPA
Phone
9187477000
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Child care facility for state employees' children”

Raw XML Appendix333 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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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INSURANCE ASSET - BUILDING REPAIRS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0220579
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0183668
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0404247
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0220579
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0139173
IRS990ScheduleD/TotalLiabilityAmt01706
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHILD CARE FACILITY FOR STATE EMPLOYEES' CHILDREN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RETURN PRESENTED TO BOARD AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD DECIDES COMPENSATION OF EXECUTIVE DIRECTOR AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0457811
IRS990/TotalAssetsEOYAmt0416403
IRS990/TotalAssetsGrp/BOYAmt0457811
IRS990/TotalAssetsGrp/EOYAmt0416403
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09593
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0356478
IRS990/TotalFunctionalExpensesGrp/TotalAmt0366071
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0133737
IRS990/TotalLiabilitiesEOYAmt0128958
IRS990/TotalLiabilitiesGrp/BOYAmt0133737
IRS990/TotalLiabilitiesGrp/EOYAmt0128958
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0324074
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0287445
IRS990/TotalOtherProgSrvcExpenseAmt09273
IRS990/TotalProgramServiceExpensesAmt0356478
IRS990/TotalProgramServiceRevenueAmt0294461
IRS990/TotalReportableCompFromOrgAmt071869
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0329442
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0329442
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0457811
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0416403
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON WINTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05736343838
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DISCOVERY PLACE
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0431572455
ReturnHeader/Filer/PhoneNum05736343838
ReturnHeader/Filer/USAddress/AddressLine1Txt01448 AARON CT
ReturnHeader/Filer/USAddress/CityNm0JEFFERSON CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0882904487
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOOD PROFESSIONAL SERVICES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01301 SOUTHWEST BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JEFFERSON CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0651092411
ReturnHeader/PreparerPersonGrp/PhoneNum09187477000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL HOOD CPA
ReturnHeader/ReturnTs02025-05-16T15:10:11-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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