Nonprofit · EIN 84-3487691
MIA BELLA CHILD DISOVERY CENTER INC
Tax-exempt · MIDDLEBURG, FL 32068
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $325,032 | $337,766 | -$12,734 | $19,025 | $138,069 | -$119,044 |
| June 30, 2024 | 990 | $360,462 | $360,707 | -$245 | $20,801 | $127,111 | -$106,310 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $325,032
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $850
- Other salaries and wages
- $201,532
- Salaries, compensation and benefits (total)
- $221,739
- Professional fundraising fees
- $0
- Occupancy
- $56,899
- Program services (functional)
- $337,766
Balance sheet and other
- Total assets, start of year
- $20,801
- Total assets, end of year
- $19,025
- Total liabilities, end of year
- $138,069
- Net assets, end of year
- -$119,044
- Gross unrelated business income
- $325,032
- Gross receipts
- $325,032
- Employees
- 20
- Year formed
- 2019
- State of legal domicile
- FL
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Laura Kinkton | Vice President Officer | 40 | $850 |
| Morgan Kinkton | Director and President Officer | 40 | $0 |
| Lisa Sweitzer | Director of Operations Officer | 40 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Laura Kinkton | Vice President Officer | 40 | $57,719 |
| Morgan Kinkton | Director and President Officer | 40 | $27,346 |
| Lisa Sweitzer | Director of Operations Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 4779 KANGAROO CIR, MIDDLEBURG, FL 32068-6492
- In care of
- % MORGAN J KINKTON
- Principal officer (990 for 2024)
- Morgan Kinkton, 4779 Kangaroo Circle, Middleburg, FL 32068
- Signed the 990
- Morgan Kinkton, Director
- Phone
- (904) 406-7457
- Return prepared by
- BDO USA
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.
Program accomplishments
- EducationExpenses $337,766 · revenue $325,032
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 84-3487691
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2020
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $19,025
- Income (IRS master file)
- $325,032
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $325,032 | $337,766 | $19,025 | XML |
| 990 | June 2024 | $360,462 | $360,707 | $20,801 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
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 84-3487691).
Questions about MIA BELLA CHILD DISOVERY CENTER INC
- What is the EIN of MIA BELLA CHILD DISOVERY CENTER INC?
- The employer identification number (EIN) of MIA BELLA CHILD DISOVERY CENTER INC is 84-3487691.
- Is MIA BELLA CHILD DISOVERY CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to MIA BELLA CHILD DISOVERY CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MIA BELLA CHILD DISOVERY CENTER INC 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 MIA BELLA CHILD DISOVERY CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MIA BELLA CHILD DISOVERY CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MIA BELLA CHILD DISOVERY CENTER INC?
- The 990 for the year ended June 30, 2025 names Morgan Kinkton.
- Who are the officers and directors of MIA BELLA CHILD DISOVERY CENTER INC?
- The 990 for the year ended June 30, 2025 lists 3 people; 1 received compensation from the organization, the highest $850 (Laura Kinkton, Vice President).
- How much revenue does MIA BELLA CHILD DISOVERY CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $325,032, expenses of $337,766 and total assets of $19,025 at year end.
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