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Discovery Kids Learning Center 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.

Summary charts: organization finances over time

Revenue
$1.03M (2023)

Expenses
$1.13M (2023)

Total Assets
$604k (2023)

Total Liabilities
$247k (2023)

Source: Form 990 tax filings from 2011 to 2023

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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,032,639
Expenses
$1,131,157
Net Income
-$98,518
Net Assets
$357,113
Notable Sources of Revenue Percent of Total Revenue
Contributions $38,600
3.7%
Program Services $985,190
95.4%
Investment Income $8,833
0.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $53,194
4.7%
Professional Fundraising Fees $0
Other Salaries and Wages $708,188
62.6%
Assets/Debt
Total Assets $604,032
Total Liabilities $246,919
Net Assets $357,113
Compensation
Key Employees and Officers Compensation Related Other
Yulanda Mcvay To 523 (Executive Director) $52,055 $0 $5,843
Stephen R Anderson (Director) $0 $283,424 $23,744
Susan Whittaker (Secretary) $0 $85,147 $11,046
Traci Healy (Treasurer) $0 $77,967 $12,534
Nicole Folaron (Director) $0 $49,725 $16,202
Sarah Hedges (President) $0 $0 $0
Kathryn Simme (Vice President) $0 $0 $0
Patricia Skinner Randle (Vice President) $0 $0 $0
Janet Ide (Secretary) $0 $0 $0
Kay Kempner (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,176,331
Expenses
$1,105,980
Net Income
$70,351
Net Assets
$417,818
Notable Sources of Revenue Percent of Total Revenue
Contributions $225,051
19.1%
Program Services $944,046
80.3%
Investment Income $7,134
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $100
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $57,176
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $694,760
62.8%
Assets/Debt
Total Assets $604,019
Total Liabilities $186,201
Net Assets $417,818
Compensation
Key Employees and Officers Compensation Related Other
Kathleen Goldberg (Executive Director (Former)) $46,532 $0 $2,924
Susan Whittaker (President) $0 $102,424 $14,422
Kathryn Simme (Vice President) $0 $0 $0
Traci Healy (Treasurer) $0 $73,050 $12,109
Janet Ide (Secretary) $0 $0 $0
Stephen R Anderson (Director) $0 $272,628 $17,497
Nicole Folaron (Director) $0 $56,060 $22,693
Sarah Hedges (Director) $0 $0 $0
Kay Kempner (Director) $0 $0 $0
Patricia Skinner Randle (Director) $0 $0 $0
Yulanda Mcvay (Executive Director) $0 $24,245 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$893,386
Expenses
$1,001,933
Net Income
-$108,547
Net Assets
$445,660
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,411
3.2%
Program Services $855,355
95.7%
Investment Income $2,182
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,438
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $76,146
7.6%
Professional Fundraising Fees $0
Other Salaries and Wages $606,604
60.5%
Assets/Debt
Total Assets $660,939
Total Liabilities $215,279
Net Assets $445,660
Compensation
Key Employees and Officers Compensation Related Other
Lara Kienle (Executive Director (Former)) $51,368 $0 $7,716
Kathleen Goldberg (Executive Director) $37,055 $0 $2,347
Susan Whittaker (President) $0 $99,972 $13,956
Kathryn Simme (Vice President) $0 $0 $0
Traci Healy (Treasurer) $0 $77,539 $5,680
Janet Ide (Secretary) $0 $0 $0
Stephen R Anderson (Director) $0 $263,640 $16,808
Nicole Folaron (Director) $0 $51,383 $22,631
Sarah Hedges (Director) $0 $0 $0
Kay Kempner (Director) $0 $0 $0
Patricia Skinner Randle (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$964,434
Expenses
$895,356
Net Income
$69,078
Net Assets
$445,660
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $943,745
97.9%
Investment Income $19,555
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $1,134
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $53,602
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $538,095
60.1%
Assets/Debt
Total Assets $508,638
Total Liabilities $62,978
Net Assets $445,660
Compensation
Key Employees and Officers Compensation Related Other
Lara Kienle (Executive Director) $47,803 $0 $6,283
Susan Whittaker (President) $0 $98,599 $6,978
Linda Dugan (Vice President) $0 $0 $0
Traci Healy (Treasurer) $0 $74,021 $0
Janet Ide (Secretary) $0 $0 $0
Stephen R Anderson (Director) $0 $247,756 $16,031
Nicole Folaron (Director) $0 $38,011 $27,719
Sarah Hedges (Director) $0 $0 $0
Kay Kempner (Director) $0 $0 $0
Kathryn Simme (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$956,378
Expenses
$931,408
Net Income
$24,970
Net Assets
$367,792
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $941,903
98.5%
Investment Income $14,283
1.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $192
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $52,618
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $575,301
61.8%
Assets/Debt
Total Assets $417,298
Total Liabilities $49,506
Net Assets $367,792
Compensation
Key Employees and Officers Compensation Related Other
Lara Kienle (Executive Director) $46,757 $0 $6,361
Susan Whittaker (President) $0 $96,284 $7,127
Linda Dugan (Vice President) $0 $0 $0
Traci Healy (Treasurer) $0 $72,280 $1,914
Janet Ide (Secretary) $0 $0 $0
Stephen R Anderson (Director) $0 $242,934 $12,185
Nicole Folaron (Director) $0 $35,899 $4,277
Kay Kempner (Director) $0 $0 $0
Kathryn Simme (Director) $0 $0 $0
Sarah Hedges (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$901,739
Expenses
$883,985
Net Income
$17,754
Net Assets
$350,935
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $901,734
100.0%
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 $5
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $46,072
5.2%
Professional Fundraising Fees $0
Other Salaries and Wages $536,214
60.7%
Assets/Debt
Total Assets $401,412
Total Liabilities $50,477
Net Assets $350,935
Compensation
Key Employees and Officers Compensation Related Other
Lara Kienle (Executive Director) $46,072 $0 $6,046
Susan Whittaker (President) $0 $80,574 $6,795
Linda Dugan (Vice President) $0 $0 $0
Traci Healy (Treasurer) $0 $66,528 $2,318
Janet Ide (Secretary) $0 $0 $0
Stephen R Anderson (Director) $0 $230,819 $12,161
Nicole Folaron (Director) $0 $40,591 $8,070
Kay Kempner (Director) $0 $0 $0
Jennifer O'brien Former (Director) $0 $0 $0
Kathryn Simme (Director) $0 $0 $0
Michelle Mailhot Former (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$947,475
Expenses
$854,604
Net Income
$92,871
Net Assets
$333,181
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $946,410
99.9%
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 $1,065
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $38,542
4.5%
Professional Fundraising Fees $0
Other Salaries and Wages $521,380
61.0%
Assets/Debt
Total Assets $391,597
Total Liabilities $58,416
Net Assets $333,181
Compensation
Key Employees and Officers Compensation Related Other
Lara Kienle (Executive Director) $38,542 $0 $0
Susan Whittaker (President) $0 $33,473 $0
Linda Dugan (Vice President) $0 $0 $0
Traci Healy (Treasurer) $0 $53,762 $0
Janet Ide (Secretary) $0 $0 $0
Stephen R Anderson (Director) $0 $219,394 $13,006
Nicole Folaron (Director) $0 $52,460 $0
Kay Kempner (Director) $0 $0 $0
Jennifer A O'brien (Director) $0 $0 $0
Kathryn Simme (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$904,833
Expenses
$823,717
Net Income
$81,116
Net Assets
$240,310
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $903,302
99.8%
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 $1,531
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $38,038
4.6%
Professional Fundraising Fees $0
Other Salaries and Wages $506,741
61.5%
Assets/Debt
Total Assets $268,102
Total Liabilities $27,792
Net Assets $240,310

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$819,958
Expenses
$785,030
Net Income
$34,928
Net Assets
$159,194
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $819,958
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 $42,198
5.4%
Professional Fundraising Fees $0
Other Salaries and Wages $485,358
61.8%
Assets/Debt
Total Assets $208,148
Total Liabilities $48,954
Net Assets $159,194

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$746,556
Expenses
$705,630
Net Income
$40,926
Net Assets
$124,266
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $746,556
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 $42,198
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $165,179
Total Liabilities $40,913
Net Assets $124,266

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$735,149
Expenses
$718,693
Net Income
$16,456
Net Assets
$83,340
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $735,149
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 $36,069
5.0%
Professional Fundraising Fees $0
Other Salaries and Wages $475,988
66.2%
Assets/Debt
Total Assets $124,237
Total Liabilities $40,897
Net Assets $83,340

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$744,152
Expenses
$653,594
Net Income
$90,558
Net Assets
$66,884
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $744,152
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 $39,615
6.1%
Professional Fundraising Fees $0
Other Salaries and Wages $422,640
64.7%
Assets/Debt
Total Assets $107,838
Total Liabilities $40,954
Net Assets $66,884

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$591,734
Expenses
$586,202
Net Income
$5,532
Net Assets
-$23,674
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $591,734
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 $35,200
6.0%
Professional Fundraising Fees $0
Other Salaries and Wages $357,483
61.0%
Assets/Debt
Total Assets $74,343
Total Liabilities $98,017
Net Assets -$23,674

Document Links

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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

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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