Civic Intelligence

Children'S Discovery Academy Inc

EIN 81-3931319 • 501(c)3 • Alma, MI

Profile

To provide high-quality childcare while fostering a positive community relationship.

828 Pine AvenueAlma, MI 48801

n/A

Siviq Scores

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

Liabilities / Assets

89th percentile

0.54x

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

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

Liabilities / Revenue

89th percentile

0.32x

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

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

Net Margin

69th percentile

15%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

87th percentile

$19,273

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

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

Asset Growth

97th percentile

403%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

95th percentile

168%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$180,622

Up $144,734 (+403%) from 2023

Liabilities

Up

$98,377

Up $98,377 from 2023

Net Assets

Up

$82,245

Up $46,357 (+129%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin69th percentile

Revenue

Up

$310,610

Up $194,700 (+168%) from 2023

Expenses

Up

$264,253

Up $60,722 (+30%) from 2023

Net Income

Up

$46,357

Up $133,978 (+153%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

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

$200K$150K$100K$50K$0Assets 2021: $12,353Liabilities 2021: $9,461Net Assets 2021: $2,8922021Assets 2022: $130,292Liabilities 2022: $6,783Net Assets 2022: $123,5092022Assets 2023: $35,888Liabilities 2023: $0Net Assets 2023: $35,8882023Assets 2024: $180,622Liabilities 2024: $98,377Net Assets 2024: $82,2452024

Highlighted filing

2024

Assets$180,622
Liabilities$98,377
Net Assets$82,245
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$600K$400K$200K$0-$200KRevenue 2021: $160,900Expenses 2021: $181,484Net Income 2021: -$20,5842021Revenue 2022: $469,417Expenses 2022: $348,800Net Income 2022: $120,6172022Revenue 2023: $115,910Expenses 2023: $203,531Net Income 2023: -$87,6212023Revenue 2024: $310,610Expenses 2024: $264,253Net Income 2024: $46,3572024

Highlighted filing

2024

Revenue$310,610
Expenses$264,253
Net Income$46,357
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$180,622
Liabilities
$98,377
Net assets
$82,245
Revenue
$310,610
Expenses
$264,253
Net income
$46,357
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.98$0.82$3.11$2.64$0.46
2023Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$1.16$2.04$0.88
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.07$1.24$4.69$3.49$1.21
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.09$0.03$1.61$1.81$0.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$310,610
Mission and Program Overview

Mission

To provide high-quality childcare while fostering a positive community relationship.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,366$123,030▲ $115,664
Cash and Non-Interest-Bearing Accounts$4,077$56,871▲ $52,794
Savings and Temporary Cash Investments$24,445$721▼ $23,724
Total Assets$35,888$180,622▲ $144,734
Liabilities
Unsecured Notes Loans Payable-$96,761-
Accounts Payable and Accrued Expenses-$1,616-
Total Liabilities$0$98,377▲ $98,377
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,888$82,245▲ $46,357
Total Net Assets Fund Balance$35,888$82,245▲ $46,357
Total Liabilities and Net Assets / Fund Balance$35,888$180,622▲ $144,734

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$123,030$3,827$126,857
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Samantha MitchellDirector & SFT$19,273$19,273

Board Members and Trustees

NameTitle
Michele MonroeBoard Presid
Alex WilsonBoard VP & T
Revenue and Support

Revenue Composition

Contributions and Grants
$109,917
Program Service Revenue
$200,673
Investment Income
$20
Other Revenue
$0
All Other Contributions
$36,117
Change in Net Assets
$46,357
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$163,524
Other Expenses$100,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,885$16,060-$149,945
Occupancy$53,259$5,917-$59,176
Payroll Taxes$11,614$1,315-$12,929
Insurance$4,275$122-$4,397
Depreciation Depletion$3,588--$3,588
Fees for Services Accounting-$2,425-$2,425
Information Technology$1,287--$1,287
All Other Expenses$805$321-$1,126
Interest$960$107-$1,067
Other Expenses$3,818$950-$950
Office Expenses-$883-$883
Other Employee Benefits$650--$650
Total Functional Expenses$236,153$28,100$0$264,253
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
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
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

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
CHILDREN'S DISCOVERY ACADEMY INC
EIN
81-3931319
Phone
9894920556
Address
828 PINE AVENUE, ALMA, MI 48801

Signing Officer

Name
Samantha Mitchell
Title
Director & Secretary
Phone
9894920556
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samantha Mitchell
Formed
2016
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
2
Employees
30
Volunteers
38

Preparer

Firm
Roslund Prestage & Company Pc
Address
525 W WARWICK DR STE A, ALMA, MI 48801
Preparer
Mark Armstrong CPA
Phone
9894636123
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048801
ReturnHeader/PreparerPersonGrp/PhoneNum09894636123
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK ARMSTRONG CPA
ReturnHeader/ReturnTs02025-11-17T16:44:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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