Nonprofit · EIN 81-3931319
CHILDRENS DISCOVERY ACADEMY
Tax-exempt · ALMA, MI 48801
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $310,610 | $264,253 | $46,357 | $180,622 | $98,377 | $82,245 |
| December 31, 2023 | 990 | $115,910 | $203,531 | -$87,621 | $35,888 | $0 | $35,888 |
| December 31, 2021 | 990-EZ | $160,900 | $181,484 | -$20,584 | $12,353 | $9,461 | $2,892 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $109,917
- of which government grants
- $73,800
- Program service revenue
- $200,673
- Investment income
- $20
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $149,945
- Salaries, compensation and benefits (total)
- $163,524
- Professional fundraising fees
- $0
- Accounting fees
- $2,425
- Occupancy
- $59,176
- Depreciation
- $3,588
- Program services (functional)
- $236,153
- Management and general (functional)
- $28,100
Balance sheet and other
- Total assets, start of year
- $35,888
- Total assets, end of year
- $180,622
- Total liabilities, end of year
- $98,377
- Net assets, end of year
- $82,245
- Land, buildings and equipment
- $123,030
- Net assets without donor restrictions
- $82,245
- Gross receipts
- $310,610
- Employees
- 30
- Volunteers
- 38
- Year formed
- 2016
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAMANTHA MITCHELL | DIRECTOR & S Trustee or director, Officer | 50 | $19,273 |
| ALEX WILSON | BOARD VP & T Trustee or director, Officer | 1 | $0 |
| MICHELE MONROE | BOARD PRESID Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAMANTHA MITCHELL | DIRECTOR & S Trustee or director, Officer | 42 | $15,857 |
| CHERYL DAVIS | BOARD PRESID Trustee or director, Officer | 1 | $0 |
| ALEX WILSON | BOARD TREASU Trustee or director, Officer | 1 | $0 |
| MICHELE MONROE | GRANT COORDI Trustee or director, Officer | 1 | $0 |
| LLOYD PUTNAM | VICE PRESIDE Trustee or director, Officer | 1 | $0 |
990-EZ for the year ended December 31, 2021: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAMANTHA MITCHELL | DIRECTOR & S | 40 | $30,000 |
| CHERYL DAVIS | BOARD PRESID | 5 | $0 |
| ALEX WILSON | BOARD TREASU | 5 | $0 |
| MICHELE MONROE | BOARD MEMBER | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 828 PINE AVE, ALMA, MI 48801-1233
- In care of
- % SAMANTHA A MITCHELL
- Mailing address (990-N for 2020)
- 828 Pine Ave, Alma MI 48801
- Principal officer (990 for 2024)
- SAMANTHA MITCHELL, 828 PINE AVE, ALMA, MI 48801
- Principal officer (990-N for 2020)
- Samantha Mitchell, 828 Pine Ave, Alma MI 48801
- Signed the 990
- SAMANTHA MITCHELL, DIRECTOR & SECRETARY
- Phone
- (989) 492-0556
- Return prepared by
- ROSLUND PRESTAGE & COMPANY PC
Mission
TO PROVIDE HIGH-QUALITY CHILDCARE WHILE FOSTERING A POSITIVE COMMUNITY RELATIONSHIP.
Program accomplishments
- TO PROVIDE HIGH-QUALITY CHILDCARE WHILE FOSTERING A POSITIVE COMMUNITY RELATIONSHIP.Expenses $236,153 · revenue $200,673
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-3931319
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2018
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $180,622
- Income (IRS master file)
- $310,610
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $310,610 | $264,253 | $180,622 | IRS |
| 990 | December 2023 | $115,910 | $203,531 | $35,888 | XML |
| 990 | December 2022 | $469,417 | $348,800 | $130,292 | IRS |
| 990-EZ | December 2021 | $160,900 | $181,484 | $12,353 | XML |
| 990-N for 2020 Officer: Samantha Mitchell | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: Cheryl Davis | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 81-3931319).
Questions about CHILDRENS DISCOVERY ACADEMY
- What is the EIN of CHILDRENS DISCOVERY ACADEMY?
- The employer identification number (EIN) of CHILDRENS DISCOVERY ACADEMY is 81-3931319.
- Is CHILDRENS DISCOVERY ACADEMY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to CHILDRENS DISCOVERY ACADEMY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does CHILDRENS DISCOVERY ACADEMY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of CHILDRENS DISCOVERY ACADEMY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did CHILDRENS DISCOVERY ACADEMY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of CHILDRENS DISCOVERY ACADEMY?
- The 990 for the year ended December 31, 2024 names SAMANTHA MITCHELL.
- Who are the officers and directors of CHILDRENS DISCOVERY ACADEMY?
- The 990 for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $19,273 (SAMANTHA MITCHELL, DIRECTOR & S).
- How much revenue does CHILDRENS DISCOVERY ACADEMY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $310,610, expenses of $264,253 and total assets of $180,622 at year end.
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