Civic Intelligence

Mia Bella Child Discovery Center Inc

EIN 84-3487691 • 501(c)3 • Middleburg, FL

Profile

Mia Bella's Mission is to provide a place for a child to explore, learn, and blossom into a capable human being with limitless possibilities. The organization provides education to children as young as 6 weeks who aren't old enough for the public education system, up until children as old as ten. The activities include classroom learning such as literacy, math, and language projects. Additionally, the children are allowed playground activities and free play under the supervision of the organization's staff and volunteers.

4779 Kangaroo CircleMiddleburg, FL 32068

www.miabellainc.org/index.html

Siviq Scores

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

Liabilities / Assets

98th percentile

7.26x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

38th percentile

-3.9%

Higher net margin than 38% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$850

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

41st percentile

-8.5%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

42nd percentile

-9.8%

Faster revenue growth than 42% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$19,025

Down $1,776 (-8.5%) from 2024

Liabilities

Up

$138,069

Up $10,958 (+8.6%) from 2024

Net Assets

Down

-$119,044

Down $12,734 (-12%) from 2024

Operations
Liabilities / Revenue91st percentileNet Margin38th percentile

Revenue

Down

$325,032

Down $35,430 (-9.8%) from 2024

Expenses

Down

$337,766

Down $22,941 (-6.4%) from 2024

Net Income

Down

-$12,734

Down $12,489 (-5098%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$200K$100K$0-$100K-$200KAssets 2020: $334Liabilities 2020: $4,065Net Assets 2020: -$3,7312020Assets 2021: $14,636Liabilities 2021: $27,488Net Assets 2021: -$12,8522021Assets 2022: $3,873Liabilities 2022: $88,619Net Assets 2022: -$84,7462022Assets 2024: $20,801Liabilities 2024: $127,111Net Assets 2024: -$106,3102024Assets 2025: $19,025Liabilities 2025: $138,069Net Assets 2025: -$119,0442025

Highlighted filing

2025

Assets$19,025
Liabilities$138,069
Net Assets-$119,044
Open 2025 Filing

Operations Trend

Revenue Growth42nd percentile

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

$400K$200K$0-$200KRevenue 2020: $0Expenses 2020: $3,731Net Income 2020: -$3,7312020Revenue 2021: $0Expenses 2021: $9,121Net Income 2021: -$9,1212021Revenue 2022: $157,768Expenses 2022: $239,989Net Income 2022: -$82,2212022Revenue 2024: $360,462Expenses 2024: $360,707Net Income 2024: -$2452024Revenue 2025: $325,032Expenses 2025: $337,766Net Income 2025: -$12,7342025

Highlighted filing

2025

Revenue$325,032
Expenses$337,766
Net Income-$12,734
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,025
Liabilities
$138,069
Net assets
-$119,044
Revenue
$325,032
Expenses
$337,766
Net income
-$12,734
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.19$1.38$1.19$3.25$3.38$0.13
2024Detailed filing. Detailed filing data is available for this year.$0.21$1.27$1.06$3.60$3.61$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.04$0.89$0.85$1.58$2.40$0.82
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.27$0.13$0.00$0.09$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.00$0.04$0.04$0.00$0.04$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 12, 2026
Return Version
2024v5.2
Gross Receipts
$325,032
Mission and Program Overview

Mission

System up to children as old as ten. The activites include classroom learning such as literacy, math, and language projects. Additionally, the children are allowed playground activities and free play under the supervision of the organizations staff and volunteers.

Mia bella's mission is to provide a place for a child to explore, learn, and blossom into a capable human being with limitless possibilities. The organization provides education to children as young as 6 weeks who aren't old enough for the public edu

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$20,801$19,025▼ $1,776
Cap Stk Tr Prin Current Funds$100$100→ $0
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-106,410$-119,144▼ $12,734
Total Assets$20,801$19,025▼ $1,776
Other Assets Total$0$0→ $0
Liabilities
Other Liabilities$127,111$138,069▲ $10,958
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$127,111$138,069▲ $10,958
Net Assets / Fund Balance
Total Net Assets Fund Balance$-106,310$-119,044▼ $12,734
Total Liabilities and Net Assets / Fund Balance$20,801$19,025▼ $1,776
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Laura KinktonVice PresidentFT$850$850

Board Members and Trustees

NameTitle
Morgan KinktonDirector and President
Lisa SweitzerDirector of Operations
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$325,032
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-12,734
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$221,739
Other Expenses$116,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,532--$201,532
Occupancy$56,899--$56,899
Payroll Taxes$19,357--$19,357
Insurance$12,830--$12,830
All Other Expenses$7,249--$7,249
Information Technology$6,840--$6,840
Other Expenses$4,535$0$0$4,535
Current Officers, Directors, Trustees, and Key Employees$850--$850
Advertising$848--$848
Office Expenses$57--$57
Total Functional Expenses$337,766$0$0$337,766
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan From Morgan Kinkton$131,037
Business Credit Card$7,032
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
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, Part VI, Section A, Line 2

“President and vice president are related”

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

“The return is reviewed at the board of directors meeting”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mia Bella Child Discovery Center Inc
EIN
84-3487691
In Care Of
% MORGAN J KINKTON
Phone
9044067457
Address
4779 Kangaroo Circle, Middleburg, FL 32068

Signing Officer

Name
Morgan Kinkton
Title
Director
Phone
9044067457
Signed
2026-02-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Morgan Kinkton
Formed
2019
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
20

Preparer

Firm
Bdo USA
Address
1301 Riverplace Blvd Ste 900, Jacksonville, FL 32207
Preparer
Angela Vogt
Phone
9043964015
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1, Description of Organization Mission

“Capable human beings with limitless possibilities. The organization provides education to children as young as 6 weeks who aren't old enough for the public education system up to children as old as ten. The activities include classroom learning such as literacy, math, and language projects. Additionally, the children are allowed playground activities and free play under the supervision of the organizations staff and volunteers.”

Raw XML AppendixShowing 400 of 428 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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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-12734
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0325032
IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-119144
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0325032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0341060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0341060
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportTotal170Amt01164920
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0325032
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0341060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0341060
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0157768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01164920
IRS990ScheduleA/TotalSupportAmt01164920
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleD/FederalIncomeTaxLiabilityAmt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07032
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1131037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BUSINESS CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN FROM MORGAN KINKTON
IRS990ScheduleD/TotalLiabilityAmt0138069
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Funding
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Morgan Kinkton
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
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IRS990ScheduleL/TotalBalanceDueAmt0131037
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CAPABLE HUMAN BEINGS WITH LIMITLESS POSSIBILITIES. THE ORGANIZATION PROVIDES EDUCATION TO CHILDREN AS YOUNG AS 6 WEEKS WHO AREN'T OLD ENOUGH FOR THE PUBLIC EDUCATION SYSTEM UP TO CHILDREN AS OLD AS TEN. THE ACTIVITIES INCLUDE CLASSROOM LEARNING SUCH AS LITERACY, MATH, AND LANGUAGE PROJECTS. ADDITIONALLY, THE CHILDREN ARE ALLOWED PLAYGROUND ACTIVITIES AND FREE PLAY UNDER THE SUPERVISION OF THE ORGANIZATIONS STAFF AND VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT AND VICE PRESIDENT ARE RELATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE RETURN IS REVIEWED AT THE BOARD OF DIRECTORS MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
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IRS990/TotalEmployeeCnt020
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-119044
IRS990/TotalOtherCompensationAmt00
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IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04779 Kangaroo Circle
IRS990/USAddress/CityNm0Middleburg
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032068
IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0HTTPS://WWW.MIABELLAINC.ORG/INDEX.HTML
IRS990/WhistleblowerPolicyInd0false

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