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Discovery Learning Center

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.

Details

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

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

Summary charts: organization finances over time

Revenue
$623k (2022)

Expenses
$674k (2022)

Total Assets
$315k (2022)

Total Liabilities
$0 (2022)

Source: Form 990 tax filings from 2010 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
$623,342
Expenses
$674,099
Net Income
-$50,757
Net Assets
$315,005
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,279
3.3%
Program Services $603,063
96.7%
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 $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $433,197
64.3%
Assets/Debt
Total Assets $315,005
Total Liabilities $0
Net Assets $315,005
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Deborah Dee Hirsch (Director) $81,450 $0 $0
Patrick Ringland (Trustee) $0 $0 $0
Casey Brynestad (Trustee) $0 $0 $0
Joelle Bassily (Trustee) $0 $0 $0
Jill Roberts (Trustee) $0 $0 $0
Megan Shoemaker (Trustee) $0 $0 $0
Tiffanie Ranta (Trustee) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$617,080
Expenses
$524,240
Net Income
$92,840
Net Assets
$365,762
Notable Sources of Revenue Percent of Total Revenue
Contributions $52,160
8.5%
Program Services $564,920
91.5%
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 $343,465
65.5%
Assets/Debt
Total Assets $365,762
Total Liabilities $0
Net Assets $365,762
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
David Wilson (Trustee) $0 $0 $0
Brittney Mc Cray (Trustee) $0 $0 $0
Joelle Bassily (Trustee) $0 $0 $0
Eileen Hanson (Trustee) $0 $0 $0
Deborah Dee Hirsch (Director) $0 $0 $0
Jennifer Stevens (President) $0 $0 $0
Tiffanie Ranta (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$574,514
Expenses
$510,929
Net Income
$63,585
Net Assets
$272,922
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,462
14.7%
Program Services $490,052
85.3%
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 $346,078
67.7%
Assets/Debt
Total Assets $272,922
Total Liabilities $0
Net Assets $272,922
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
David Wilson (Trustee) $0 $0 $0
Brittney Mc Cray (Trustee) $0 $0 $0
Joelle Bassily (Trustee) $0 $0 $0
Eileen Hanson (Trustee) $0 $0 $0
Deborah Dee Hirsch (Director) $0 $0 $0
Jennifer Stevens (President) $0 $0 $0
Tiffanie Ranta (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$538,716
Expenses
$448,009
Net Income
$90,707
Net Assets
$209,337
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $538,716
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 $292,166
65.2%
Assets/Debt
Total Assets $209,337
Total Liabilities $0
Net Assets $209,337

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$465,556
Expenses
$433,559
Net Income
$31,997
Net Assets
$118,630
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $465,556
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $272,197
62.8%
Assets/Debt
Total Assets $118,630
Total Liabilities $0
Net Assets $118,630

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$419,224
Expenses
$401,454
Net Income
$17,770
Net Assets
$86,633
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $419,224
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 $253,061
63.0%
Assets/Debt
Total Assets $86,633
Total Liabilities $0
Net Assets $86,633

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$339,619
Expenses
$394,804
Net Income
-$55,185
Net Assets
$68,863
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $339,619
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 $242,563
61.4%
Assets/Debt
Total Assets $68,863
Total Liabilities $0
Net Assets $68,863

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$427,690
Expenses
$413,296
Net Income
$14,394
Net Assets
$124,048
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $427,690
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 $237,951
57.6%
Assets/Debt
Total Assets $124,048
Total Liabilities $0
Net Assets $124,048

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$390,206
Expenses
$368,916
Net Income
$21,290
Net Assets
$109,654
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $390,206
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 $219,619
59.5%
Assets/Debt
Total Assets $109,654
Total Liabilities $0
Net Assets $109,654

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$343,836
Expenses
$371,779
Net Income
-$27,943
Net Assets
$88,363
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $343,836
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 $225,208
60.6%
Assets/Debt
Total Assets $88,363
Total Liabilities $0
Net Assets $88,363

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$342,678
Expenses
$339,035
Net Income
$3,643
Net Assets
$116,307
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $342,678
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 $221,434
65.3%
Assets/Debt
Total Assets $116,307
Total Liabilities $0
Net Assets $116,307

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$389,940
Expenses
$328,659
Net Income
$61,281
Net Assets
$112,665
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $389,940
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 $169,664
51.6%
Assets/Debt
Total Assets $112,665
Total Liabilities $0
Net Assets $112,665

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$335,961
Expenses
$298,008
Net Income
$37,953
Net Assets
$51,384
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $335,961
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 $168,671
56.6%
Assets/Debt
Total Assets $51,384
Total Liabilities $0
Net Assets $51,384

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.
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

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 »

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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.
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  • 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.
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  • 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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