We are a private, independent school whose mission is to provide each child the educational opportunity to discover, with perseverance and imagination, the joy of learning and the interconnectedness of our world. Our vision is to bring inspiration and innovation to children through a dynamic educational experience one where learners ask questions, develop academic skills in creative ways, and are active and responsible citizens of the world. Our values are: adventure, innovation, community, inclusion, integrity

501(c)(3) charity; gifts are tax-deductible.
76¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

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FY2024 · 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
3 of 6
filings with a surplus
Average surplus $37K a year · 3% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
76%
of spending
Looks good: 76% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
2 mo
of spending, in cash
Fine: 2.0 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $88K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$256K
15% of total assets
Looks good: liabilities are 15% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.5M
+11% vs prior year
Spent
$1.4M
To programs
76%
Net assets
$1.5M
By yearFY2020–FY2025
Revenue
$1.5M
FY2024▲ +11%
Tap a bar for its year
Revenue by fiscal year
FY2020$1.2M
FY2021$1.5M
FY2022$1.3M
FY2023$1.4M
FY2024$1.5M
FY2025$1.8M
Expenses
$1.4M
FY2024▼ -5%
Tap a bar for its year
Expenses by fiscal year
FY2020$1.3M
FY2021$1.3M
FY2022$1.3M
FY2023$1.5M
FY2024$1.4M
FY2025$1.8M
Net assets
$1.5M
FY2024▲ +13%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.2M
FY2021$1.4M
FY2022$1.4M
FY2023$1.3M
FY2024$1.5M
FY2025$1.5M

From the FY2024 Form 990 (year ending June 2024) · figures checked against the IRS filing · see the original

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You’re viewing the FY2024 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 Jan 1976.

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

Where the money goes

76 cents of each dollar spent went to programs.

Program services 76% · $1.0M Management & general 23% · $310K Fundraising 1% · $19K

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

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Who runs it and what they're paid

10 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
See Discovery School INC executive salaries →

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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

Inspires children to joyfully learn and explore our interconnected world through innovative education.

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1 program · $1.0M · in their own filed words · FY2023
01

We are proudly designated as an International Baccalaureate World School, offering the Primary Years Program, and serving more than 150 students in Preschool through Grade 6. We believe in constructivist learning - meaning that our students are discussing their ideas together, working to build understanding as a class.

$1.0Mprogram 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 · FY2024
Total grants receivedfrom 2 funders$88K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$1.5M
Ln 12
Fees for servicesLn 2g$1.1M
Gifts and grantsLn 1h$381K
Other incomeLn 4–11$24K
Money outPt IX
$1.4M
Ln 25
Programscol B$1.0M
Managementcol C$310K
Fundraisingcol D$19K
Owns and owesPt X
$1.5M
net assets · Ln 32
Cash and savingsLn 1–2$231K
Total assetsLn 16$1.7M
LiabilitiesLn 26$256K
PeoplePt VI, VII
10
listed · VII A
PaidVII A0
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$381K
Government grantsLn 1e$165K
Fundraising eventsLn 1c$15K
Fees for servicesLn 2g$1.1M
Investment incomeLn 3$5K
Other incomeLn 4–11$24K
Gains on assetsLn 7$0
Total revenueLn 12$1.5M
Assets in detailPt X, end of year
CashLn 1$231K
SavingsLn 2$0
Cash and savings togetherLn 1–2$231K
InvestmentsLn 11–13$201K
Land, buildings, equipmentLn 10c$1.2M
Other assetsLn 15$20K
Total assetsLn 16$1.7M
LiabilitiesLn 26$256K
Net assetsLn 32$1.5M
OperationsPt I, VI
EmployeesI 544
VolunteersI 6100
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$165K$231K
InvestmentsLn 11–13$180K$201K
Land, buildings, equipmentLn 10c$1.3M$1.2M
Total assetsLn 16$1.6M$1.7M
LiabilitiesLn 26$333K$256K
Net assetsLn 32$1.3M$1.5M
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$824K$627K$183K$14K
Pension plan contributionsLn 8$18K$13K$5K$256
Other employee benefitsLn 9$119K$116K$3K
Payroll taxesLn 10$65K$51K$14K$1K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$20K$20K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$623$623
Other fees for servicesLn 11g$19K$19K
Advertising and promotionLn 12$176$176
Office expensesLn 13$4K$4K
Information technologyLn 14$12K$12K
RoyaltiesLn 15$0
OccupancyLn 16$75K$30K$45K
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$194$194
InterestLn 20$4K$4K
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$61K$55K$6K
InsuranceLn 23$12K$12K
Other expenses (24a–d)Ln 24$125K$121K$4K
All other expensesLn 24e$17K$5K$8K$3K
Total functional expensesLn 25$1.4M$1.0M$310K$19K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.8M$1.8M$9K$1.5M 990 PDF
FY2024 Viewing $1.5M$1.4M$147K$1.5M 990 PDF
FY2023 $1.4M$1.5M−$76K$1.3M 990 PDF
FY2022 $1.3M$1.3M−$66K$1.4M 990 PDF
FY2021 $1.5M$1.3M$230K$1.4M 990 PDF
FY2020 $1.2M$1.3M−$20K$1.2M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $1,523,940 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $345,364$381,235
I-9 Program service revenuePrior year $1,023,204$1,113,678
I-10 Investment incomePrior year $3,350$4,897
I-11 Other revenuePrior year $5,485$24,130
I-12 Total revenuePrior year $1,377,403$1,523,940
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $1,043,790$1,026,011
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $409,140$350,813
I-18 Total expensesPrior year $1,452,930$1,376,824
I-19 Revenue less expensesPrior year −$75,527$147,116
Part VI · Governance 10 of 10 board members independent, 1 to look at
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
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
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $1,523,940 across 12 lines filed
VIII-1c Fundraising events$15,200
VIII-1e Government grants$165,421
VIII-1f All other contributions, gifts and grants$200,614
VIII-1h Total contributions, gifts and grants$381,235
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,113,678$1,113,678
VIII-3 Investment incomeExcluded from tax $4,897$4,897
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$6,513
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $444 · Excluded from tax $17,173$17,617
VIII-12 Total revenueRelated to mission $1,114,122 · Excluded from tax $22,070$1,523,940
Part IX · Statement of functional expenses $1,376,824 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 $626,869 · Management $182,816 · Fundraising $14,133$823,818
IX-8 Pension plan contributionsPrograms $12,790 · Management $4,835 · Fundraising $256$17,881
IX-9 Other employee benefitsPrograms $116,049 · Management $3,092$119,141
IX-10 Payroll taxesPrograms $50,557 · Management $13,533 · Fundraising $1,081$65,171
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesManagement $20,464$20,464
IX-11d Lobbying fees$0
IX-11f Investment management feesManagement $623$623
IX-11g Other fees for servicesPrograms $18,750$18,750
IX-12 Advertising and promotionManagement $176$176
IX-13 Office expensesManagement $4,472$4,472
IX-14 Information technologyPrograms $12,374$12,374
IX-15 Royalties$0
IX-16 OccupancyPrograms $30,130 · Management $44,502$74,632
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsManagement $194$194
IX-20 InterestManagement $4,468$4,468
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $54,759 · Management $5,904$60,663
IX-23 InsuranceManagement $12,483$12,483
IX-24 Other expenses (24a–d)Programs $120,706 · Management $4,084$124,790
IX-24e All other expensesPrograms $5,104 · Management $8,289 · Fundraising $3,331$16,724
IX-25 Total functional expensesPrograms $1,048,088 · Management $309,935 · Fundraising $18,801$1,376,824
Part X · Balance sheet $1,728,607 assets, 20 lines filed
X-1 Cash, non-interest-bearingStart of year $164,885$230,603
X-2 Savings and temporary cash investments$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $9,807$46,353
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $2,759$3,463
X-10c Land, buildings and equipment, netStart of year $1,257,433$1,226,942
X-11 Publicly traded securities$0
X-12 Other securitiesStart of year $180,078$200,865
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $26,284$20,381
X-16 Total assetsStart of year $1,641,246$1,728,607
X-17 Accounts payable and accrued expensesStart of year $92,532$104,403
X-25 Other liabilitiesStart of year $239,985$151,847
X-26 Total liabilitiesStart of year $332,517$256,250
X-27 Net assets without donor restrictionsStart of year $1,192,057$1,266,082
X-28 Net assets with donor restrictionsStart of year $116,672$206,275
X-32 Total net assets or fund balancesStart of year $1,308,729$1,472,357
X-33 Total liabilities and net assetsStart of year $1,641,246$1,728,607
Part XI · Reconciliation of net assets $1,472,357 net assets at year end
XI-1 Total revenue$1,523,940
XI-2 Total expenses$1,376,824
XI-3 Revenue less expenses$147,116
XI-4 Net assets at start of year$1,308,729
XI-5 Net unrealized gains (losses) on investments$16,512
XI-10 Net assets at end of year$1,472,357

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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