Daycare and learning for young children

501(c)(3) charity; gifts are tax-deductible.
85¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $195K a year · 22% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
7 mo
of spending, in cash
Looks good: 6.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $16K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$44K
7% of total assets
Looks good: liabilities are 7% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$726K
+0.4% vs prior year
Spent
$669K
To programs
85%
Net assets
$637K
By yearFY2020–FY2025
Revenue
$726K
FY2023+0.4%
Tap a bar for its year
Revenue by fiscal year
FY2020$560K
FY2021$771K
FY2022$723K
FY2023$726K
FY2024$777K
FY2025$1.8M
Expenses
$669K
FY2023▲ +9%
Tap a bar for its year
Expenses by fiscal year
FY2020$492K
FY2021$547K
FY2022$611K
FY2023$669K
FY2024$918K
FY2025$908K
Net assets
$637K
FY2023▲ +10%
Tap a bar for its year
Net assets by fiscal year
FY2020$245K
FY2021$469K
FY2022$580K
FY2023$637K
FY2024$496K
FY2025$1.4M

From the FY2023 Form 990 (year ending August 2023) · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 1972.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

85 cents of each dollar spent went to programs.

Program services 85% · $568K Management & general 15% · $100K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

10 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See The Discovery Place executive salaries →

On this list? Claim this org

Something off? Claim to add context

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides daycare and learning opportunities for young children.

Questions for The Discovery Place

Tap to ask. The Discovery Place sees how many people are interested.

Your first name shows with your question. The Discovery Place answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · $568K · in their own filed words · FY2022
01

Provided daycare for over 100 young children, 5 days per week, all year.

$568Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$16K

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$726K
Ln 12
Fees for servicesLn 2g$633K
Gifts and grantsLn 1h$87K
Investment incomeLn 3$5K
Money outPt IX
$669K
Ln 25
Programscol B$568K
Managementcol C$100K
Owns and owesPt X
$637K
net assets · Ln 32
Cash and savingsLn 1–2$387K
Total assetsLn 16$682K
LiabilitiesLn 26$44K
PeoplePt VI, VII
10
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$87K
Fees for servicesLn 2g$633K
Investment incomeLn 3$5K
Other incomeLn 4–11$857
Gains on assetsLn 7$0
Total revenueLn 12$726K
Assets in detailPt X, end of year
CashLn 1$92K
SavingsLn 2$294K
Cash and savings togetherLn 1–2$387K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$261K
Other assetsLn 15$0
Total assetsLn 16$682K
LiabilitiesLn 26$44K
Net assetsLn 32$637K
OperationsPt I, VI
EmployeesI 524
VolunteersI 610
Fiscal year endsHeaderAugust
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$295K$387K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$258K$261K
Total assetsLn 16$583K$682K
LiabilitiesLn 26$3K$44K
Net assetsLn 32$580K$637K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$458K$389K$69K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$45K$39K$7K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$2K$1K$246
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$2K$2K$321
Office expensesLn 13$367$312$55
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$27K$23K$4K
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$30K$25K$4K
InsuranceLn 23$5K$4K$723
Other expenses (24a–d)Ln 24$83K$70K$12K
All other expensesLn 24e$16K$14K$2K
Total functional expensesLn 25$669K$568K$100K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.8M$908K$854K$1.4M 990 PDF
FY2024 $777K$918K−$141K$496K 990 PDF
FY2023 Viewing $726K$669K$57K$637K 990 PDF
FY2022 $723K$611K$112K$580K 990 PDF
FY2021 $771K$547K$223K$469K 990 PDF
FY2020 $560K$492K$68K$245K 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $725,554 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $151,262$86,623
I-9 Program service revenuePrior year $570,250$632,889
I-10 Investment incomePrior year $932$5,185
I-11 Other revenuePrior year $534$857
I-12 Total revenuePrior year $722,978$725,554
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $466,100$503,586
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $145,279$164,937
I-18 Total expensesPrior year $611,379$668,523
I-19 Revenue less expensesPrior year $111,599$57,031
Part VI · Governance 9 of 9 board members independent, 3 to look at
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $725,554 across 10 lines filed
VIII-1f All other contributions, gifts and grants$86,623
VIII-1h Total contributions, gifts and grants$86,623
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $632,889$632,889
VIII-3 Investment incomeRelated to mission $5,185$5,185
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $857$857
VIII-12 Total revenueRelated to mission $638,931$725,554
Part IX · Statement of functional expenses $668,523 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $389,467 · Management $68,730$458,197
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxesPrograms $38,581 · Management $6,808$45,389
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesPrograms $1,396 · Management $246$1,642
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-12 Advertising and promotionPrograms $1,817 · Management $321$2,138
IX-13 Office expensesPrograms $312 · Management $55$367
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $23,055 · Management $4,069$27,124
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $25,214 · Management $4,449$29,663
IX-23 InsurancePrograms $4,097 · Management $723$4,820
IX-24 Other expenses (24a–d)Programs $70,392 · Management $12,422$82,814
IX-24e All other expensesPrograms $13,915 · Management $2,454$16,369
IX-25 Total functional expensesPrograms $568,246 · Management $100,277 · Fundraising $0$668,523
Part X · Balance sheet $681,668 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year −$35,549$92,348
X-2 Savings and temporary cash investmentsStart of year $330,555$294,382
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $29,908$33,736
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, netStart of year $258,369$261,202
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $583,283$681,668
X-17 Accounts payable and accrued expensesStart of year $3,022$44,376
X-26 Total liabilitiesStart of year $3,022$44,376
X-32 Total net assets or fund balancesStart of year $580,261$637,292
X-33 Total liabilities and net assetsStart of year $583,283$681,668
Part XI · Reconciliation of net assets $637,292 net assets at year end
XI-1 Total revenue$725,554
XI-2 Total expenses$668,523
XI-3 Revenue less expenses$57,031
XI-4 Net assets at start of year$580,261
XI-10 Net assets at end of year$637,292

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.