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Childrens Center For Discovery Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Human Services — Multipurpose and Other / Child Day Care (NTEE)

Donations to this organization are tax deductible.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$391k (2022)

Expenses
$330k (2022)

Total Assets
$281k (2022)

Total Liabilities
$225k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$390,640
Expenses
$330,135
Net Income
$60,505
Net Assets
$55,757
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $342,336
87.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $48,304
12.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $280,680
Total Liabilities $224,923
Net Assets $55,757
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Sowers (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$496,846
Expenses
$378,220
Net Income
$118,626
Net Assets
-$4,748
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $371,693
74.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $125,153
25.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $10,000
2.6%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $189,692
Total Liabilities $194,440
Net Assets -$4,748
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Sowers (President) $10,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$371,096
Expenses
$311,411
Net Income
$59,685
Net Assets
-$98,871
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $258,793
69.7%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $112,303
30.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $96,877
Total Liabilities $195,748
Net Assets -$98,871
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Sowers (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$383,333
Expenses
$382,512
Net Income
$821
Net Assets
-$158,556
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $383,333
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $52,165
Total Liabilities $210,721
Net Assets -$158,556
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Sowers (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$542,749
Expenses
$570,839
Net Income
-$28,090
Net Assets
-$159,377
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $542,749
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $41,149
Total Liabilities $200,526
Net Assets -$159,377
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Sowers (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$610,111
Expenses
$610,666
Net Income
-$555
Net Assets
-$131,287
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $610,111
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $48,261
Total Liabilities $179,548
Net Assets -$131,287
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Sowers (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$645,596
Expenses
$657,349
Net Income
-$11,753
Net Assets
-$130,732
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $672,775
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$27,179
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $45,233
Total Liabilities $175,965
Net Assets -$130,732
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Sowers (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$561,042
Expenses
$583,821
Net Income
-$22,779
Net Assets
-$118,979
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $561,042
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $1,000
0.2%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $68,626
Total Liabilities $187,605
Net Assets -$118,979
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Sowers (President & Dir) $1,000 $78,000 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$620,036
Expenses
$640,681
Net Income
-$20,645
Net Assets
-$96,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $620,036
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $20,200
3.2%
Professional Fundraising Fees $0
Other Salaries and Wages $409,967
64.0%
Assets/Debt
Total Assets $74,167
Total Liabilities $170,367
Net Assets -$96,200
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Sowers (President) $15,000 $63,000 $0
Joanne Sowers (Director) $5,200 $26,000 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$612,985
Expenses
$643,261
Net Income
-$30,276
Net Assets
-$75,555
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,500
0.6%
Program Services $609,485
99.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $30,000
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $383,419
59.6%
Assets/Debt
Total Assets $83,195
Total Liabilities $158,750
Net Assets -$75,555
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
David Sowers (Officer) $25,000 $54,000 $0
Joanne Sowers (Director) $5,000 $26,000 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$774,753
Expenses
$812,411
Net Income
-$37,658
Net Assets
-$45,279
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,000
0.6%
Program Services $769,753
99.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $22,800
2.8%
Professional Fundraising Fees $0
Other Salaries and Wages $541,904
66.7%
Assets/Debt
Total Assets $74,303
Total Liabilities $119,582
Net Assets -$45,279

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$996,470
Expenses
$1,061,605
Net Income
-$65,135
Net Assets
-$163,771
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $996,470
100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $32,400
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $709,229
66.8%
Assets/Debt
Total Assets $78,819
Total Liabilities $242,590
Net Assets -$163,771

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2000

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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