Skip to content
ProPublica Donate
ProPublica Donate

Discovery Montessori School

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.

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$260k (2021)

Expenses
$358k (2021)

Total Assets
$22.1k (2021)

Total Liabilities
$74.5k (2021)

Source: Form 990 tax filings from 2011 to 2021

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.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$260,052
Expenses
$358,060
Net Income
-$98,008
Net Assets
-$52,477
Notable Sources of Revenue Percent of Total Revenue
Contributions $50
0.0%
Program Services $259,994
100.0%
Investment Income $8
0.0%
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 $243,791
68.1%
Assets/Debt
Total Assets $22,072
Total Liabilities $74,549
Net Assets -$52,477
Compensation
Key Employees and Officers Compensation Related Other
Kala Bagley (Treasurer) $0 $0 $0
Deborah Carlson (Vice Pres) $0 $0 $0
Lakshmi Mohan (Director) $0 $0 $0
Ravi Subramantam (President/Se) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$285,026
Expenses
$322,095
Net Income
-$37,069
Net Assets
$45,531
Notable Sources of Revenue Percent of Total Revenue
Contributions $46,945
16.5%
Program Services $238,065
83.5%
Investment Income $16
0.0%
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 $100,800
31.3%
Professional Fundraising Fees $0
Other Salaries and Wages $121,737
37.8%
Assets/Debt
Total Assets $51,918
Total Liabilities $6,387
Net Assets $45,531
Compensation
Key Employees and Officers Compensation Related Other
Lakshmi Mohan (Director) $100,800 $0 $0
Kala Bagley (Treasurer) $0 $0 $0
Deborah Carlson (Vice Pres) $0 $0 $0
Ravi Subramantam (President/Se) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$415,448
Expenses
$357,358
Net Income
$58,090
Net Assets
$82,600
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $415,422
100.0%
Investment Income $26
0.0%
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 $109,800
30.7%
Professional Fundraising Fees $0
Other Salaries and Wages $115,531
32.3%
Assets/Debt
Total Assets $85,007
Total Liabilities $2,407
Net Assets $82,600
Compensation
Key Employees and Officers Compensation Related Other
Lakshmi Mohan (Director) $88,800 $0 $0
Kala Bagley (Treasurer) $21,000 $0 $0
Deborah Carlson (Vice Pres) $0 $0 $0
Ravi Subramantam (President/Se) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$414,547
Expenses
$384,040
Net Income
$30,507
Net Assets
$24,510
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $414,545
100.0%
Investment Income $2
0.0%
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 $93,750
24.4%
Professional Fundraising Fees $0
Other Salaries and Wages $155,563
40.5%
Assets/Debt
Total Assets $36,277
Total Liabilities $11,767
Net Assets $24,510
Compensation
Key Employees and Officers Compensation Related Other
Lakshmi Mohan (Director) $93,750 $0 $0
Kala Bagley (Treasurer) $23,000 $0 $0
Ravi Subramantam (President/Se) $0 $0 $0
Deborah Carlson (Vice Pres) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$427,295
Expenses
$417,702
Net Income
$9,593
Net Assets
-$5,997
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $427,292
100.0%
Investment Income $3
0.0%
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 $97,000
23.2%
Professional Fundraising Fees $0
Other Salaries and Wages $182,308
43.6%
Assets/Debt
Total Assets $15,212
Total Liabilities $21,209
Net Assets -$5,997
Compensation
Key Employees and Officers Compensation Related Other
Lakshmi Mohan (Director) $97,000 $0 $0
Kala Bagley (Treasurer) $26,500 $0 $0
Ravi Subramantam (President/Se) $0 $0 $0
Deborah Carlson (Vice Pres) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$353,144
Expenses
$353,807
Net Income
-$663
Net Assets
-$15,590
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $353,143
100.0%
Investment Income $1
0.0%
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 $110,250
31.2%
Professional Fundraising Fees $0
Other Salaries and Wages $119,078
33.7%
Assets/Debt
Total Assets $4,167
Total Liabilities $19,757
Net Assets -$15,590
Compensation
Key Employees and Officers Compensation Related Other
Lakshmi Mohan (Director) $91,750 $0 $0
Kala Bagley (Treasurer) $18,500 $0 $0
Ravi Subramantam (President/Se) $0 $0 $0
Deborah Carlson (Vice Pres) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$338,777
Expenses
$330,309
Net Income
$8,468
Net Assets
-$14,927
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $338,777
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 $210,390
63.7%
Assets/Debt
Total Assets $3,054
Total Liabilities $17,981
Net Assets -$14,927
Compensation
Key Employees and Officers Compensation Related Other
Lakshmi Mohan (Director) $0 $0 $0
Ravi Subramantam (President/Se) $0 $0 $0
Deborah Carlson (Vice Pres) $0 $0 $0
Kala Bagley (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$321,041
Expenses
$315,816
Net Income
$5,225
Net Assets
-$23,395
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $321,041
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 $202,296
64.1%
Assets/Debt
Total Assets $2,897
Total Liabilities $26,292
Net Assets -$23,395
Compensation
Key Employees and Officers Compensation Related Other
Lakshmi Mohan (Director) $0 $0 $0
Vijai Mohan (Secretary) $0 $0 $0
Ravi Subramantam (President) $0 $0 $0
Deborah Carlson (Vice Pres) $0 $0 $0
Kala Bagley (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$335,423
Expenses
$344,495
Net Income
-$9,072
Net Assets
-$28,620
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $335,423
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 $217,562
63.2%
Assets/Debt
Total Assets -$85
Total Liabilities $28,535
Net Assets -$28,620
Compensation
Key Employees and Officers Compensation Related Other
Lakshmi Mohan (Director) $77,449 $0 $0
Kala Bagley (Treasurer) $17,128 $0 $0
Vijai Mohan (Secretary) $0 $0 $0
Ravi Subramantam (President) $0 $0 $0
Deborah Carlson (Vice Pres) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$316,736
Expenses
$325,197
Net Income
-$8,461
Net Assets
-$19,548
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $316,736
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 $207,241
63.7%
Assets/Debt
Total Assets $4,639
Total Liabilities $24,187
Net Assets -$19,548

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$361,244
Expenses
$369,022
Net Income
-$7,778
Net Assets
-$11,087
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $361,243
100.0%
Investment Income $1
0.0%
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 $227,544
61.7%
Assets/Debt
Total Assets $1,431
Total Liabilities $12,518
Net Assets -$11,087

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.
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

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.

Which Organizations Are Here?

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

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »