Civic Intelligence

The Discovery Place

990 • Fiscal year 2010 • EIN 43-1572455

Jan 01, 2010 to Dec 31, 2010 • Filed on Mar 31, 2011

Organization Profile
630 West Main St65101
Siviq Scores

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

Liabilities / Assets

88th percentile

0.70x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

$387,626

No earlier filing loaded for comparison.

Net Assets

$117,214

No earlier filing loaded for comparison.

Liabilities

$270,412

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$358,810

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2010

Assets$387,626
Liabilities$270,412
Net Assets$117,214
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue-
Expenses$358,810
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Mar 31, 2011
Return Version
2010v3.2
Gross Receipts
$342,503
Mission and Program Overview

Mission

To provide child care services to state employees' children

Filing and Contact Details

Filer

EIN
43-1572455
Raw XML Appendix312 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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IRS990/InvestmentIncome/TotalRevenueColumn0202
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IRS990/LandBldgEquipmentAccumDeprec045029
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IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0342341
IRS990/MortNotesPyblSecuredInvestProp/EOY0264549
IRS990/NbrIndependentVotingMembers00
IRS990/NbrVotingGoverningBodyMembers01
IRS990/NbrVotingMembersGoverningBody01
IRS990/NetAssetsOrFundBalancesBOY0133521
IRS990/NetAssetsOrFundBalancesEOY0117214
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers00
IRS990/NumberOfEmployees020
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices02990
IRS990/Occupancy/Total02990
IRS990/OfficeExpenses/ManagementAndGeneral0262
IRS990/OfficeExpenses/Total0262
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherExpensePriorYear064126
IRS990/OtherExpensesCurrentYear084522
IRS990/OtherExpenses/Description0REPAIRS & MAINTENANCE
IRS990/OtherExpenses/Description1FOOD
IRS990/OtherExpenses/Description2UTILITIES
IRS990/OtherExpenses/Description3TAXES - REAL ESTATE
IRS990/OtherExpenses/Description4MISCELLANEOUS
IRS990/OtherExpenses/ProgramServices010693
IRS990/OtherExpenses/ProgramServices19944
IRS990/OtherExpenses/ProgramServices26835
IRS990/OtherExpenses/ProgramServices34623
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IRS990/OtherLiabilities/BOY09035
IRS990/OtherLiabilities/EOY05863
IRS990/OtherRevenueCurrentYear01078
IRS990/OtherRevenueMisc/Description0MISC INCOME
IRS990/OtherRevenueMisc/Description1DISCOUNTS EARNED
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0960
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome1118
IRS990/OtherRevenueMisc/TotalRevenueColumn0960
IRS990/OtherRevenueMisc/TotalRevenueColumn1118
IRS990/OtherRevenuePriorYear05259
IRS990/OtherSalariesAndWages/ProgramServices0253944
IRS990/OtherSalariesAndWages/Total0253944
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/ProgramServices020344
IRS990/PayrollTaxes/Total020344
IRS990/PoliticalActivities0false
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0341223
IRS990/ProgramServiceRevenue/Description0DAYCARE FEE REVENUE
IRS990/ProgramServiceRevenuePriorYear0360686
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0341223
IRS990/ProgramServiceRevenue/TotalRevenueColumn0341223
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationRevenueExpenses0-16307
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-16307
IRS990/RevenuesLessExpensesPriorYear011265
IRS990/SalariesEtcCurrentYear0274288
IRS990/SalariesEtcPriorYear0290810
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0256
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0492
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0588
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0632
IRS990ScheduleA/GrossInvestmentIncome509/Total01968
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0342503
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0366201
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0358202
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0343937
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0350487
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01761330
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IRS990ScheduleA/InvestmentIncomePercentage00.00000
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0351119
IRS990ScheduleA/TotalSupportTotal/Total01763298
IRS990/ScheduleBRequired0false
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/Buildings/BookValue0335043
IRS990ScheduleD/Buildings/Depreciation08496
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis0343539
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue03726
IRS990ScheduleD/Equipment/Depreciation036533
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IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Amount05863
IRS990ScheduleD/OtherLiabilities/Description0PAYROLL TAXES
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts05863
IRS990ScheduleD/TotalOfBookValueLandBuildings0338769
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0CHILD CARE FACILITY FOR STATE EMPLOYEES' CHILDREN
IRS990ScheduleO/GeneralExplanation/Explanation1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ALL OTHER ACHIEVEMENTS DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier1ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier2GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
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IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10600 E CAPITOL AVE
IRS990/TheBooksAreInCareOf/AddressUS/City0JEFFERSON CITY
IRS990/TheBooksAreInCareOf/AddressUS/State0MO
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode065101
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10BURKHEAD & ASSOCIATES LLC
IRS990/TheBooksAreInCareOf/TelephoneNumber05736351181
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IRS990/TotalExpensesCurrentYear0358810
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IRS990/TotalRevenue/TotalRevenueColumn0342503
IRS990/TransactionRelatedEntity0false
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IRS990/UnrelatedBusinessIncome0false
IRS990/UnrestrictedNetAssets/BOY0133521
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IRS990/WhistleblowerPolicy0false
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431572455
ReturnHeader/Filer/Name/BusinessNameLine10THE DISCOVERY PLACE
ReturnHeader/Filer/NameControl0DISC
ReturnHeader/Filer/Phone05736343838
ReturnHeader/Filer/USAddress/AddressLine10630 WEST MAIN ST
ReturnHeader/Filer/USAddress/City0JEFFERSON CITY
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065101
ReturnHeader/Officer/DateSigned02011-03-31
ReturnHeader/Officer/Name0SHARON WINTON
ReturnHeader/Officer/Phone05736343838
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/Preparer/DatePrepared02011-03-28
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BERT DOERHOFF CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101301 SOUTHWEST BOULEVARD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JEFFERSON CITY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode065109
ReturnHeader/Preparer/Name0ABBY KEMNA
ReturnHeader/Preparer/Phone05736344006
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-04-06T12:25:02-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$387,626
Liabilities
$270,412
Net assets
$117,214
Revenue
-
Expenses
$358,810
Net income
-
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