Discovery's mission is to provide high quality education and care for young children and their families by nurturing all areas of development in an enriched learning environment.

501(c)(3) charity; gifts are tax-deductible.
82¢ of each $1 spent went to programs.
$44K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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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 $77K a year · 11% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
82%
of spending
Looks good: 82% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$44K
to officers and key staff · 7% of spending
Looks good: pay to officers and key staff is 7% of spending; 15% or less.
Pt VII · Sec A
6 mo
of spending, in cash
Looks good: 6.4 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$170K
20% of total assets
Looks good: liabilities are 20% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$687K
-14% vs prior year
Spent
$647K
To programs
82%
Net assets
$689K
By yearFY2020–FY2025
Revenue
$687K
FY2023▼ -14%
Tap a bar for its year
Revenue by fiscal year
FY2020$416K
FY2021$756K
FY2022$803K
FY2023$687K
FY2024$708K
FY2025$850K
Expenses
$647K
FY2023▼ -4%
Tap a bar for its year
Expenses by fiscal year
FY2020$462K
FY2021$510K
FY2022$673K
FY2023$647K
FY2024$674K
FY2025$794K
Net assets
$689K
FY2023▲ +13%
Tap a bar for its year
Net assets by fiscal year
FY2020$236K
FY2021$482K
FY2022$612K
FY2023$689K
FY2024$621K
FY2025$780K

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

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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 Mar 1980.

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

Where the money goes

82 cents of each dollar spent went to programs.

Program services 82% · $529K Management & general 14% · $90K Fundraising 4% · $28K

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

7 people listed on the 990; $44K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Director
$43,980Pt VII · Sec A
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 5 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Amy Deschene$52,350$50,887$43,980$42,510$42,510—
Gabi Maul$50,625—————
Maria Moehle—————$46,447
Heather Mayheu———$44,752$44,752$34,870
Mycah Auville—————$16,664

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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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

Nurtures young children and families through high-quality education and care.

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Provided by the organization

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1 program · $529K · in their own filed words · FY2022
01

To provide high quality education and care for young children and their families by nuturing the whole spectrum of development to include social, emotional, physical, and intellectual growth in an enriched learning enviroment.

$529Kprogram expense

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$687K
Ln 12
Fees for servicesLn 2g$364K
Gifts and grantsLn 1h$319K
Other incomeLn 4–11$3K
Money outPt IX
$647K
Ln 25
Programscol B$529K
Managementcol C$90K
Fundraisingcol D$28K
Owns and owesPt X
$689K
net assets · Ln 32
Cash and savingsLn 1–2$345K
Total assetsLn 16$859K
LiabilitiesLn 26$170K
PeoplePt VI, VII
7
listed · VII A
PaidVII A1
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$319K
Government grantsLn 1e$313K
Fees for servicesLn 2g$364K
Other incomeLn 4–11$3K
Gains on assetsLn 7$0
Total revenueLn 12$687K
Assets in detailPt X, end of year
CashLn 1$345K
SavingsLn 2$0
Cash and savings togetherLn 1–2$345K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$514K
Other assetsLn 15$0
Total assetsLn 16$859K
LiabilitiesLn 26$170K
Net assetsLn 32$689K
OperationsPt I, VI
EmployeesI 532
VolunteersI 60
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 FY23End FY23
Cash and savingsLn 1–2$563K$345K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$264K$514K
Total assetsLn 16$834K$859K
LiabilitiesLn 26$223K$170K
Net assetsLn 32$612K$689K
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$44K$44K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$378K$336K$21K$21K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$17K$16K$861$861
Payroll taxesLn 10$35K$32K$2K$2K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$2K$2K$300$100
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$613$613
Office expensesLn 13$10K$5K$5K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$18K$5K$12K
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$10K$10K
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$35K$35K
InsuranceLn 23$16K$13K$2K$788
Other expenses (24a–d)Ln 24$79K$76K$3K
All other expensesLn 24e$3K$1K$2K
Total functional expensesLn 25$647K$529K$90K$28K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $850K$794K$56K$780K 990 PDF
FY2024 $708K$674K$34K$621K 990 PDF
FY2023 Viewing $687K$647K$40K$689K 990 PDF
FY2022 $803K$673K$130K$612K 990 PDF
FY2021 $756K$510K$247K$482K 990 PDF
FY2020 $416K$462K−$46K$236K 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 FY2023 990 (6 parts)
Part I · Summary $687,153 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $494,712$319,409
I-9 Program service revenuePrior year $304,669$364,305
I-10 Investment income$0
I-11 Other revenuePrior year $3,526$3,439
I-12 Total revenuePrior year $802,907$687,153
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $459,053$474,622
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $214,278$172,699
I-18 Total expensesPrior year $673,331$647,321
I-19 Revenue less expensesPrior year $129,576$39,832
Part VI · Governance 7 of 7 board members independent, 1 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
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 $687,153 across 11 lines filed
VIII-1e Government grants$312,911
VIII-1f All other contributions, gifts and grants$6,498
VIII-1h Total contributions, gifts and grants$319,409
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $364,305$364,305
VIII-3 Investment income$0
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 $3,439$3,439
VIII-12 Total revenueRelated to mission $367,744$687,153
Part IX · Statement of functional expenses $647,321 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 staffPrograms $43,980$43,980
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $335,896 · Management $21,104 · Fundraising $21,105$378,105
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $15,500 · Management $861 · Fundraising $861$17,222
IX-10 Payroll taxesPrograms $31,784 · Management $1,766 · Fundraising $1,765$35,315
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting feesPrograms $1,600 · Management $300 · Fundraising $100$2,000
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-12 Advertising and promotionPrograms $613$613
IX-13 Office expensesPrograms $4,961 · Management $4,962$9,923
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $5,257 · Management $12,266$17,523
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 InterestManagement $10,011$10,011
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationManagement $34,619$34,619
IX-23 InsurancePrograms $12,608 · Management $2,364 · Fundraising $788$15,760
IX-24 Other expenses (24a–d)Programs $75,592 · Fundraising $3,395$78,987
IX-24e All other expensesPrograms $1,380 · Management $1,883$3,263
IX-25 Total functional expensesPrograms $529,171 · Management $90,136 · Fundraising $28,014$647,321
Part X · Balance sheet $859,094 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $468,690$344,944
X-2 Savings and temporary cash investmentsStart of year $94,515$0
X-3 Pledges and grants receivable$0
X-4 Accounts receivableStart of year $1,911$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $5,095$0
X-10c Land, buildings and equipment, netStart of year $264,197$514,150
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 $834,408$859,094
X-26 Total liabilitiesStart of year $222,715$169,714
X-27 Net assets without donor restrictionsStart of year $611,693$689,380
X-32 Total net assets or fund balancesStart of year $611,693$689,380
X-33 Total liabilities and net assetsStart of year $834,408$859,094
Part XI · Reconciliation of net assets $689,380 net assets at year end
XI-1 Total revenue$687,153
XI-2 Total expenses$647,321
XI-3 Revenue less expenses$39,832
XI-4 Net assets at start of year$611,693
XI-8 Prior period adjustments$37,855
XI-10 Net assets at end of year$689,380

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

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