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New Discoveries Preschool

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 June 2024 tax filing, this nonprofit:

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

Summary charts: organization finances over time

Revenue
$41.1k (2024)

Expenses
$39.2k (2024)

Total Assets
$12.4k (2024)

Total Liabilities
$0 (2024)

Source: Form 990 tax filings from 2010 to 2024

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
2024

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$41,140
Expenses
$39,238
Net Income
$1,902
Net Assets
$12,376
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,600
11.2%
Program Services $0
Investment Income $0
Net Fundraising $4,512
11.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $12,376
Total Liabilities $0
Net Assets $12,376
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Kathye Knight (President) $0 $0
Nathan Whalen (Secretary) $0 $0
Danielle Degeer (Treasurer) $0 $0

Document Links

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$72,433
Expenses
$69,724
Net Income
$2,709
Net Assets
$8,878
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,907
17.8%
Program Services $0
Investment Income $0
Net Fundraising $14,606
20.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $8,878
Total Liabilities $0
Net Assets $8,878
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Kathye Knight (President) $0 $0
Jake Bruns (Treasurer) $0 $0
Nathan Whalen (Secretary) $0 $0
Jasmine Whalen (Fundraising) $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$43,206
Expenses
$62,627
Net Income
-$19,421
Net Assets
$4,795
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,211
23.6%
Program Services $0
Investment Income $0
Net Fundraising $8,979
20.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $4,795
Total Liabilities $0
Net Assets $4,795
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Kathie Knight (President) $0 $0
Jake Bruns (Treasurer) $0 $0
Josi Taylor (Secretary) $0 $0
Jennifer Martinez Ybor (Fundraising) $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$61,865
Expenses
$47,501
Net Income
$14,364
Net Assets
$24,216
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,177
45.5%
Program Services $0
Investment Income $2
0.0%
Net Fundraising $9,155
14.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $24,216
Total Liabilities $0
Net Assets $24,216

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$43,637
Expenses
$55,188
Net Income
-$11,551
Net Assets
$9,852
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,000
16.0%
Program Services $0
Investment Income $0
Net Fundraising $3,516
8.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $9,852
Total Liabilities $0
Net Assets $9,852

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$56,469
Expenses
$42,044
Net Income
$14,425
Net Assets
$21,403
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,115
28.5%
Program Services $0
Investment Income $0
Net Fundraising $5,783
10.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $21,403
Total Liabilities $0
Net Assets $21,403

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$33,086
Expenses
$28,423
Net Income
$4,663
Net Assets
$6,978
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,000
9.1%
Program Services $0
Investment Income $0
Net Fundraising $5,279
16.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $6,978
Total Liabilities $0
Net Assets $6,978

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$24,707
Expenses
$24,794
Net Income
-$87
Net Assets
$2,315
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,000
12.1%
Program Services $0
Investment Income $0
Net Fundraising $3,144
12.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $2,315
Total Liabilities $0
Net Assets $2,315

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$23,770
Expenses
$25,887
Net Income
-$2,117
Net Assets
$2,402
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,750
7.4%
Program Services $0
Investment Income $0
Net Fundraising $1,900
8.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $2,402
Total Liabilities $0
Net Assets $2,402

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$28,350
Expenses
$25,978
Net Income
$2,372
Net Assets
$4,519
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,523
5.4%
Program Services $0
Investment Income $0
Net Fundraising $5,871
20.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $4,519
Total Liabilities $0
Net Assets $4,519

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$25,626
Expenses
$24,660
Net Income
$966
Net Assets
$2,147
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,021
7.9%
Program Services $0
Investment Income $0
Net Fundraising $6,291
24.5%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $2,147
Total Liabilities $0
Net Assets $2,147

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$28,147
Expenses
$33,952
Net Income
-$5,805
Net Assets
$1,181
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,586
9.2%
Program Services $0
Investment Income $0
Net Fundraising $6,692
23.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $1,181
Total Liabilities $0
Net Assets $1,181

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$35,439
Expenses
$36,882
Net Income
-$1,443
Net Assets
$6,986
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,239
54.3%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $6,986
Total Liabilities $0
Net Assets $6,986

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$40,571
Expenses
$40,294
Net Income
$277
Net Assets
$8,429
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,536
50.6%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $8,429
Total Liabilities $0
Net Assets $8,429

Document Links

Fiscal Year Ending June
2010

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$35,464
Expenses
$32,600
Net Income
$2,864
Net Assets
$8,151
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,900
53.3%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $8,151
Total Liabilities $0
Net Assets $8,151

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

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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