Civic Intelligence

Discovery Children'S Center Inc

EIN 83-0595469 • 501(c)3 • Saint Louis, MO

Profile

To nurture curiosity, creativity, and exploration in an environment of caring and mutual respect through child care and preschool education.

1211 Tamm AvenueSaint Louis, MO 63139

discoverychildrenscenter.com

Siviq Scores

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

Liabilities / Assets

55th percentile

0.09x

Higher debt load relative to assets than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.05x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

17th percentile

-16%

Faster revenue growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$557,637

Down $6,753 (-1.2%) from 2023

Liabilities

Down

$51,520

Down $10,536 (-17%) from 2023

Net Assets

Up

$506,117

Up $3,783 (+0.8%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin37th percentile

Revenue

Down

$1,144,317

Down $220,884 (-16%) from 2023

Expenses

Up

$1,149,770

Up $9,039 (+0.8%) from 2023

Net Income

Down

-$5,453

Down $229,923 (-102%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth34th percentile

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

$600K$400K$200K$0Assets 2018: $50,606Liabilities 2018: $0Net Assets 2018: $50,6062018Assets 2019: $94,116Liabilities 2019: $8,965Net Assets 2019: $85,1512019Assets 2020: $116,362Liabilities 2020: $114,726Net Assets 2020: $1,6362020Assets 2021: $217,160Liabilities 2021: $51,250Net Assets 2021: $165,9102021Assets 2022: $339,672Liabilities 2022: $61,808Net Assets 2022: $277,8642022Assets 2023: $564,390Liabilities 2023: $62,056Net Assets 2023: $502,3342023Assets 2024: $557,637Liabilities 2024: $51,520Net Assets 2024: $506,1172024

Highlighted filing

2024

Assets$557,637
Liabilities$51,520
Net Assets$506,117
Open 2024 Filing

Operations Trend

Revenue Growth17th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $481,045Expenses 2018: $430,419Net Income 2018: $50,6262018Revenue 2019: $788,464Expenses 2019: $787,375Net Income 2019: $1,0892019Revenue 2020: $460,814Expenses 2020: $544,329Net Income 2020: -$83,5152020Revenue 2021: $928,067Expenses 2021: $763,792Net Income 2021: $164,2752021Revenue 2022: $955,543Expenses 2022: $887,121Net Income 2022: $68,4222022Revenue 2023: $1,365,201Expenses 2023: $1,140,731Net Income 2023: $224,4702023Revenue 2024: $1,144,317Expenses 2024: $1,149,770Net Income 2024: -$5,4532024

Highlighted filing

2024

Revenue$1,144,317
Expenses$1,149,770
Net Income-$5,453
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
$557,637
Liabilities
$51,520
Net assets
$506,117
Revenue
$1,144,317
Expenses
$1,149,770
Net income
-$5,453
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.05$0.51$1.14$1.15$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.56$0.06$0.50$1.37$1.14$0.22
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.06$0.28$0.96$0.89$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.22$0.05$0.17$0.93$0.76$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.11$0.00$0.46$0.54$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.01$0.09$0.79$0.79$0.00
2018Summary only. Only limited summary data is available for this year.$0.05$0.00$0.05$0.48$0.43$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,144,317
Mission and Program Overview

Mission

NONE

To nurture curiosity, creativity, and exploration in an environment of caring and mutual respect through child care and preschool education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$409,982-
Cash and Non-Interest-Bearing Accounts$555,427$141,716▼ $413,711
Prepaid Expenses and Deferred Charges-$3,941-
Land, Buildings, and Equipment, Net$8,963$1,998▼ $6,965
Total Assets$564,390$557,637▼ $6,753
Liabilities
Other Liabilities$30,750$25,553▼ $5,197
Deferred Revenue$18,042$15,540▼ $2,502
Accounts Payable and Accrued Expenses$13,264$10,427▼ $2,837
Total Liabilities$62,056$51,520▼ $10,536
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$502,334$506,117▲ $3,783
Total Net Assets Fund Balance$502,334$506,117▲ $3,783
Total Liabilities and Net Assets / Fund Balance$564,390$557,637▼ $6,753

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,998$28,981$30,979
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Deborah SchmitzExecutive DirectorFT$70,619$70,619

Board Members and Trustees

NameTitle
Meredith JacobowitzPresident
Grace JonesVice President
Brian PotterBoard Member
Jody BivensBoard Member
Seth FaganBoard Member
Liz BenderSecretary
Ingrid LeeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$95,910
Program Service Revenue
$1,039,169
Investment Income
$9,238
Other Revenue
$0
All Other Contributions
$9,552
Change in Net Assets
$-5,453
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$900,274
Other Expenses$249,496
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$650,042$72,227-$722,269
Occupancy$66,420$7,380-$73,800
Current Officers, Directors, Trustees, and Key Employees$63,557$7,062-$70,619
Payroll Taxes$56,786$6,310-$63,096
Other Employee Benefits$39,861$4,429-$44,290
All Other Expenses$27,487$3,181-$30,668
Other Expenses$13,631$1,515-$15,146
Fees for Services Other$3,725$5,187-$8,912
Depreciation Depletion$6,965--$6,965
Office Expenses$1,576$175-$1,751
Total Functional Expenses$1,031,079$118,691$0$1,149,770
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
Client Deposits$25,553
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
Yes
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, Part VI, Section A, Line 7A

“Parents of children attending the daycare can vote for members to the board when their term ends.”

Form 990, Part VI, Section B, Line 11B

“Line 11a explanation - a preliminary copy of the form 990 was provided for review and approval before a final copy was processed.”

Form 990, Part VI, Section B, Line 15

“The board of directors approve the salary of the executive director. The executive director approves all contracts based on the board approved budget.”

Form 990, Part VI, Section C, Line 18

“The 990 is made public by request and on the guidestar website.”

Form 990, Part VI, Section C, Line 19

“The governing documents and financial statements are made available to the public by their request or on the guidestar website.”

Filing and Contact Details

Filer

Filer Name
DISCOVERY CHILDREN'S CENTER INC
EIN
83-0595469
Phone
3146451211
Address
1211 TAMM AVENUE, SAINT LOUIS, MO 63139

Signing Officer

Name
Ingrid Lee
Title
Treasurer
Phone
3146451211
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ingrid Lee
Formed
2018
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
30
Volunteers
0

Preparer

Firm
Sfw Partners LLC
Address
1610 DES PERES RD SUITE 300, SAINT LOUIS, MO 63131-1891
Preparer
Robb Rohlfing CPA
Phone
3145693333
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0386785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010610
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0260097
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt030751
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0784153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01039169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0978416
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0944933
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0667970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0430062
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04060550
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.50630
IRS990ScheduleA/PublicSupportPY509Pct00.51830
IRS990ScheduleA/PublicSupportTotal509Amt02452681
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0584094
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0758425
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0488009
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0358576
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0202918
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02392022
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0431304
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0571660
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0347547
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0223466
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0132261
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01706238
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01135079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01365201
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0955543
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0928067
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0460813
IRS990ScheduleA/Total509Grp/TotalAmt04844703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01135079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01365201
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0955543
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0928067
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0460813
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04844703
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01998
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028981
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01998
IRS990ScheduleD/TotalLiabilityAmt025553
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PARENTS OF CHILDREN ATTENDING THE DAYCARE CAN VOTE FOR MEMBERS TO THE BOARD WHEN THEIR TERM ENDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11A EXPLANATION - A PRELIMINARY COPY OF THE FORM 990 WAS PROVIDED FOR REVIEW AND APPROVAL BEFORE A FINAL COPY WAS PROCESSED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPROVE THE SALARY OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR APPROVES ALL CONTRACTS BASED ON THE BOARD APPROVED BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 990 IS MADE PUBLIC BY REQUEST AND ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC BY THEIR REQUEST OR ON THE GUIDESTAR WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0564390
IRS990/TotalAssetsEOYAmt0557637
IRS990/TotalAssetsGrp/BOYAmt0564390
IRS990/TotalAssetsGrp/EOYAmt0557637
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt095910
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0118691
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01031079
IRS990/TotalFunctionalExpensesGrp/TotalAmt01149770
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062056
IRS990/TotalLiabilitiesEOYAmt051520
IRS990/TotalLiabilitiesGrp/BOYAmt062056
IRS990/TotalLiabilitiesGrp/EOYAmt051520
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0502334
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0506117
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01031079
IRS990/TotalProgramServiceRevenueAmt01039169
IRS990/TotalReportableCompFromOrgAmt070619
IRS990/TotalRevenueGrp/ExclusionAmt09238
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01039169
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01144317
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0564390
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0557637
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01211 TAMM AVENUE
IRS990/USAddress/CityNm0ST LOUIS
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063139
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0DISCOVERYCHILDRENSCENTER.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0INGRID LEE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03146451211
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVERY CHILDREN'S CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0830595469
ReturnHeader/Filer/PhoneNum03146451211
ReturnHeader/Filer/USAddress/AddressLine1Txt01211 TAMM AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAINT LOUIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063139
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431764273
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SFW PARTNERS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01610 DES PERES RD SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAINT LOUIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0631311891
ReturnHeader/PreparerPersonGrp/PhoneNum03145693333

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