Civic Intelligence

Discovery Preschool & Childcare In

EIN 47-4134828 • 501(c)3 • Orange Park, FL

Profile

Provide education to preschool age children, offer various training and activities consistent with section 501(c)(3) of the internal revenue code.

2890 Moody AvenueOrange Park, FL 32073

www.discoverychildcareop.com

Siviq Scores

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

Liabilities / Assets

85th percentile

0.47x

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.47x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

60th percentile

9.7%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

57th percentile

6.0%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

57th percentile

11%

Faster revenue growth than 57% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$563,816

Up $31,783 (+6.0%) from 2022

Liabilities

Down

$266,732

Down $22,830 (-7.9%) from 2022

Net Assets

Up

$297,084

Up $54,613 (+23%) from 2022

Operations
Liabilities / Revenue87th percentileNet Margin60th percentile

Revenue

Up

$562,266

Up $57,323 (+11%) from 2022

Expenses

Up

$507,653

Up $126,409 (+33%) from 2022

Net Income

Down

$54,613

Down $69,086 (-56%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2015: $2,854Liabilities 2015: $02015Assets 2016: $13,820Liabilities 2016: $0Net Assets 2016: $13,8202016Assets 2017: $11,851Liabilities 2017: $7,620Net Assets 2017: $4,2312017Assets 2018: $371,482Liabilities 2018: $340,382Net Assets 2018: $31,1002018Assets 2019: $376,013Liabilities 2019: $331,786Net Assets 2019: $44,2272019Assets 2020: $402,570Liabilities 2020: $348,436Net Assets 2020: $54,1342020Assets 2021: $451,412Liabilities 2021: $332,640Net Assets 2021: $118,7722021Assets 2022: $532,033Liabilities 2022: $289,562Net Assets 2022: $242,4712022Assets 2023: $563,816Liabilities 2023: $266,732Net Assets 2023: $297,0842023

Highlighted filing

2023

Assets$563,816
Liabilities$266,732
Net Assets$297,084
Open 2023 Filing

Operations Trend

Revenue Growth57th percentile

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

$600K$400K$200K$0-$200KRevenue 2015: $157,480Expenses 2015: $154,626Net Income 2015: $2,8542015Revenue 2016: $328,870Expenses 2016: $317,904Net Income 2016: $10,9662016Revenue 2017: $361,025Expenses 2017: $370,614Net Income 2017: -$9,5892017Revenue 2018: $280,644Expenses 2018: $272,309Net Income 2018: $8,3352018Revenue 2019: $305,098Expenses 2019: $285,464Net Income 2019: $19,6342019Revenue 2020: $246,000Expenses 2020: $236,093Net Income 2020: $9,9072020Revenue 2021: $317,491Expenses 2021: $252,853Net Income 2021: $64,6382021Revenue 2022: $504,943Expenses 2022: $381,244Net Income 2022: $123,6992022Revenue 2023: $562,266Expenses 2023: $507,653Net Income 2023: $54,6132023

Highlighted filing

2023

Revenue$562,266
Expenses$507,653
Net Income$54,613
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$563,816
Liabilities
$266,732
Net assets
$297,084
Revenue
$562,266
Expenses
$507,653
Net income
$54,613
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.64$2.67$2.97$5.62$5.08$0.55
2022Detailed filing. Detailed filing data is available for this year.$5.32$2.90$2.42$5.05$3.81$1.24
2021Detailed filing. Detailed filing data is available for this year.$4.51$3.33$1.19$3.17$2.53$0.65
2020Detailed filing. Detailed filing data is available for this year.$4.03$3.48$0.54$2.46$2.36$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.76$3.32$0.44$3.05$2.85$0.20
2018Detailed filing. Detailed filing data is available for this year.$3.71$3.40$0.31$2.81$2.72$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.08$0.04$3.61$3.71$0.10
2016Summary only. Only limited summary data is available for this year.$0.14$0.00$0.14$3.29$3.18$0.11
2015Summary only. Only limited summary data is available for this year.$0.03$0.00$1.57$1.55$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 2, 2024
Return Version
2023v5.0
Gross Receipts
$562,266
Mission and Program Overview

Mission

Provide education to preschool age children, offer various training and activities consistent with section 501(c)(3) of the internal revenue code.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$324,499$332,052▲ $7,553
Savings and Temporary Cash Investments$167,141$217,577▲ $50,436
Cash and Non-Interest-Bearing Accounts$36,434$12,827▼ $23,607
Accounts Receivable$3,959--
Prepaid Expenses and Deferred Charges-$1,360-
Total Assets$532,033$563,816▲ $31,783
Liabilities
Mortgage Notes Payable Secured by Investment Property$278,773$259,965▼ $18,808
Accounts Payable and Accrued Expenses$10,789$6,767▼ $4,022
Total Liabilities$289,562$266,732▼ $22,830
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$242,471$297,084▲ $54,613
Total Net Assets Fund Balance$242,471$297,084▲ $54,613
Total Liabilities and Net Assets / Fund Balance$532,033$563,816▲ $31,783

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$226,250$73,750$300,000
Land$87,000-$87,000
Equipment$18,802$3,875$22,677
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
William RegisterPresident
David Rebar SrDirector
Terry GuthrieDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$40,603
Program Service Revenue
$520,387
Investment Income
$1,276
Other Revenue
$0
Change in Net Assets
$54,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$348,332
Other Expenses$144,223
Grants and Similar Amounts Paid$15,098
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$323,830--$323,830
Occupancy$30,601--$30,601
Payroll Taxes$22,052$2,450-$24,502
Grants to Domestic Orgs$14,527--$14,527
Interest-$13,833-$13,833
Insurance-$10,869-$10,869
Office Expenses-$9,980-$9,980
Information Technology-$9,476-$9,476
Depreciation Depletion$9,197--$9,197
Fees for Services Accounting-$5,825-$5,825
Conferences and Meetings-$3,825-$3,825
Advertising-$2,776-$2,776
Travel-$2,722-$2,722
Other Expenses$4,113$2,212-$2,212
All Other Expenses$776$474-$1,250
Grants to Domestic Individuals$571--$571
Total Functional Expenses$443,211$64,442$0$507,653
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Contributions to ChurchFleming Island, FL-Management$14,527
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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

“Tax return was provided to board members. The public can receive a copy of the return, if requested.”

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

“The board reviews the salary of the director and sets salary as decided by them.”

Form 990, Page 6, Part VI, Line 19

“Tax return is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Discovery Preschool & Childcare in
EIN
47-4134828
Phone
9042646003
Address
2890 MOODY AVENUE, ORANGE PARK, FL 32073

Signing Officer

Name
William Register
Title
President
Phone
9042646003
Signed
2024-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Register
Formed
2015
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
30

Preparer

Firm
Coleman & Associates CPA Firm
Address
128 OAKWOOD PLANTATION DR, FLEMING ISLE, FL 32003-4572
Preparer
Timothy M Coleman
Phone
9042849481
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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/TotalFunctionalExpensesGrp/TotalAmt0507653
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0266732
IRS990/TotalLiabilitiesGrp/BOYAmt0289562
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IRS990/TotalProgramServiceExpensesAmt0443211
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0532033
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IRS990/TravelGrp/TotalAmt02722
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WILLIAM REGISTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09042646003
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVERY PRESCHOOL & CHILDCARE IN
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0474134828
ReturnHeader/Filer/PhoneNum09042646003
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COLEMAN & ASSOCIATES CPA FIRM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0128 OAKWOOD PLANTATION DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FLEMING ISLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0320034572
ReturnHeader/PreparerPersonGrp/PhoneNum09042849481
ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY M COLEMAN
ReturnHeader/ReturnTs02024-07-11T11:41:15-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WILLIAM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0REGISTER
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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