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Discovery Kids Preschool Inc

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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 June 2021 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$116k (2021)

Expenses
$118k (2021)

Total Assets
$18.2k (2021)

Total Liabilities
$0 (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 Aug.
2021

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
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$115,652
Expenses
$117,622
Net Income
-$1,970
Net Assets
$18,158
Notable Sources of Revenue Percent of Total Revenue
Contributions $92,483
80.0%
Program Services $7,664
6.6%
Investment Income $5
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $15,500
13.4%
Assets/Debt
Total Assets $18,158
Total Liabilities $0
Net Assets $18,158
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Tamara Martin (Vice President) $42,800 $0
Deborah K Benoit (President) $42,800 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$108,032
Expenses
$116,551
Net Income
-$8,519
Net Assets
$20,128
Notable Sources of Revenue Percent of Total Revenue
Contributions $99,706
92.3%
Program Services $8,299
7.7%
Investment Income $27
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $35,628
Total Liabilities $15,500
Net Assets $20,128
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Tamara Martin (Vice President) $44,005 $0
Deborah K Benoit (President) $44,005 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$92,918
Expenses
$92,057
Net Income
$861
Net Assets
$28,647
Notable Sources of Revenue Percent of Total Revenue
Contributions $83,819
90.2%
Program Services $9,189
9.9%
Investment Income $32
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$122
Other Revenue $0
Assets/Debt
Total Assets $28,647
Total Liabilities $0
Net Assets $28,647
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Tamara Martin (Vice President) $37,000 $0
Deborah K Benoit (President) $37,000 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$64,312
Expenses
$68,913
Net Income
-$4,601
Net Assets
$27,786
Notable Sources of Revenue Percent of Total Revenue
Contributions $49,952
77.7%
Program Services $14,505
22.6%
Investment Income $18
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$163
Other Revenue $0
Assets/Debt
Total Assets $27,786
Total Liabilities $0
Net Assets $27,786
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Tamara Martin (Vice President) $26,000 $0
Deborah K Benoit (President) $26,000 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$91,542
Expenses
$69,968
Net Income
$21,574
Net Assets
$58,264
Notable Sources of Revenue Percent of Total Revenue
Contributions $77,439
84.6%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$2,593
Other Revenue $16,696
18.2%
Assets/Debt
Total Assets $58,264
Total Liabilities $0
Net Assets $58,264

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$78,025
Expenses
$81,574
Net Income
-$3,549
Net Assets
$36,690
Notable Sources of Revenue Percent of Total Revenue
Contributions $58,338
74.8%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$212
Other Revenue $19,899
25.5%
Assets/Debt
Total Assets $36,690
Total Liabilities $0
Net Assets $36,690

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$82,676
Expenses
$82,314
Net Income
$362
Net Assets
$21,740
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,502
85.3%
Program Services $9,817
11.9%
Investment Income $13
0.0%
Net Fundraising $2,344
2.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $24,091
Total Liabilities $2,351
Net Assets $21,740

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$75,122
Expenses
$89,743
Net Income
-$14,621
Net Assets
$21,378
Notable Sources of Revenue Percent of Total Revenue
Contributions $60,142
80.1%
Program Services $12,897
17.2%
Investment Income $16
0.0%
Net Fundraising $2,067
2.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $21,439
Total Liabilities $61
Net Assets $21,378
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Deborah Benoit (President) $37,200 $0
Tamara Martin (Vp) $36,200 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$108,959
Expenses
$109,895
Net Income
-$936
Net Assets
$35,999
Notable Sources of Revenue Percent of Total Revenue
Contributions $90,289
82.9%
Program Services $17,473
16.0%
Investment Income $35
0.0%
Net Fundraising $1,162
1.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $38,444
Total Liabilities $2,445
Net Assets $35,999

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$114,215
Expenses
$107,389
Net Income
$6,826
Net Assets
$36,935
Notable Sources of Revenue Percent of Total Revenue
Contributions $94,008
82.3%
Program Services $17,795
15.6%
Investment Income $38
0.0%
Net Fundraising $2,374
2.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $36,935
Total Liabilities $0
Net Assets $36,935

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$119,962
Expenses
$121,355
Net Income
-$1,393
Net Assets
$30,109
Notable Sources of Revenue Percent of Total Revenue
Contributions $101,588
84.7%
Program Services $17,636
14.7%
Investment Income $67
0.1%
Net Fundraising $671
0.6%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $30,109
Total Liabilities $0
Net Assets $30,109

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 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.

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