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Discovery Multiple Intelligences Preschool FY2024 filing

Tax-deductible

Scranton, PA501(c)(3)Since 2015Education EIN 47-5504807Revenue $1.1M in FY2024

On file with the IRSmydiscoverypreschool.org1301 Beech St, 18505-2669 · Scranton, PATax-exempt since Mar 2016School — 170(b)(1)(A)(ii)

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To provide high-quality montessori education programs to a diverse range of students from across the scranton area.

501(c)(3) charity; gifts are tax-deductible.
90¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

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 $29K a year · 4% 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
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
<1 mo
of spending, in cash
Concern: 0.0 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $58K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$769K
71% of total assets
Worth a look: liabilities are 71% of assets; over 65%.
Pt X · Ln 26
Independent board members
7
of 8 voting members
Looks good: 7 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.1M
+23% vs prior year
Spent
$977K
To programs
90%
Net assets
$321K
By yearFY2020–FY2025
Revenue
$1.1M
FY2024▲ +23%
Tap a bar for its year
Revenue by fiscal year
FY2020$455K
FY2021$679K
FY2022$581K
FY2023$886K
FY2024$1.1M
FY2025$906K
Expenses
$977K
FY2024▲ +4%
Tap a bar for its year
Expenses by fiscal year
FY2020$423K
FY2021$572K
FY2022$582K
FY2023$939K
FY2024$977K
FY2025$926K
Net assets
$321K
FY2024▲ +53%
Tap a bar for its year
Net assets by fiscal year
FY2020$155K
FY2021$263K
FY2022$262K
FY2023$209K
FY2024$321K
FY2025$300K

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 Mar 2016.

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

Where the money goes

90 cents of each dollar spent went to programs.

Program services 90% · $876K Management & general 10% · $100K Fundraising 0% · $1K

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

8 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
Martha Davis
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Aaron Nivert
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Discovery Multiple Intelligences Preschool 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 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Offers quality Montessori education to diverse students in the Scranton area.

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Provided by the organization

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1 program · $876K · in their own filed words · FY2023
01

The education of students in accordance with the montessori philosophy and practices.

$876Kprogram 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
United Way of Lackawanna Wayne and Pike CountiesFY2024$29K
Scranton Area Foundation INCFY2024$21K
Community Services for Children INCFY2024$8K
Total grants receivedfrom 3 funders$58K
See all 3 funders →

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$1.1M
Ln 12
Fees for servicesLn 2g$750K
Gifts and grantsLn 1h$298K
Investment incomeLn 3$27K
Money outPt IX
$977K
Ln 25
Programscol B$876K
Managementcol C$100K
Fundraisingcol D$1K
Owns and owesPt X
$321K
net assets · Ln 32
Cash and savingsLn 1–2$4K
Total assetsLn 16$1.1M
LiabilitiesLn 26$769K
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$298K
Government grantsLn 1e$223K
Fees for servicesLn 2g$750K
Investment incomeLn 3$27K
Other incomeLn 4–11$13K
Gains on assetsLn 7$27K
Total revenueLn 12$1.1M
Assets in detailPt X, end of year
CashLn 1$4K
Cash and savings togetherLn 1–2$4K
Land, buildings, equipmentLn 10c$1.0M
Total assetsLn 16$1.1M
LiabilitiesLn 26$769K
Net assetsLn 32$321K
OperationsPt I, VI
EmployeesI 522
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 FY24End FY24
Cash and savingsLn 1–2$4K$4K
Land, buildings, equipmentLn 10c$713K$1.0M
Total assetsLn 16$766K$1.1M
LiabilitiesLn 26$556K$769K
Net assetsLn 32$209K$321K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$538K$496K$43K
Pension plan contributionsLn 8$6K$6K$479
Payroll taxesLn 10$48K$44K$4K
Other fees for servicesLn 11g$8K$8K
Advertising and promotionLn 12$523$523
OccupancyLn 16$82K$77K$6K
Conferences, conventions and meetingsLn 19$5K$5K
InterestLn 20$40K$40K
Depreciation, depletion and amortizationLn 22$43K$41K$2K
InsuranceLn 23$23K$22K$1K
Other expenses (24a–d)Ln 24$178K$176K$1K
All other expensesLn 24e$6K$2K$2K$1K
Total functional expensesLn 25$977K$876K$100K$1K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $906K$926K−$21K$300K 990 PDF
FY2024 Viewing $1.1M$977K$111K$321K 990 PDF
FY2023 $886K$939K−$53K$209K 990 PDF
FY2022 $581K$582K−$832$262K 990 PDF
FY2021 $679K$572K$108K$263K 990 PDF
FY2020 $455K$423K$32K$155K 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 $1,088,222 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $173,281$298,004
I-9 Program service revenuePrior year $712,922$750,081
I-10 Investment incomePrior year $5$26,802
I-11 Other revenuePrior year $0$13,335
I-12 Total revenuePrior year $886,208$1,088,222
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $569,549$592,348
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $369,222$384,806
I-18 Total expensesPrior year $938,771$977,154
I-19 Revenue less expensesPrior year −$52,563$111,068
Part VI · Governance 7 of 8 board members independent, 2 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members7
VI-2 Family or business relationship among officers or directorsYes
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $1,088,222 across 8 lines filed
VIII-1e Government grants$222,729
VIII-1f All other contributions, gifts and grants$75,275
VIII-1h Total contributions, gifts and grants$298,004
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $750,081$750,081
VIII-3 Investment incomeExcluded from tax $14$14
VIII-6 Net rental income or lossRelated to mission $13,335$13,335
VIII-7 Net gain or loss on sales of assetsExcluded from tax $26,788$26,788
VIII-12 Total revenueRelated to mission $763,416 · Unrelated business $0 · Excluded from tax $26,802$1,088,222
Part IX · Statement of functional expenses $977,154 across 12 lines filed
IX-7 Other salaries and wagesPrograms $495,518 · Management $42,909$538,427
IX-8 Pension plan contributionsPrograms $5,529 · Management $479$6,008
IX-10 Payroll taxesPrograms $44,095 · Management $3,818$47,913
IX-11g Other fees for servicesPrograms $8,405$8,405
IX-12 Advertising and promotionPrograms $523$523
IX-16 OccupancyPrograms $76,763 · Management $5,700$82,463
IX-19 Conferences, conventions and meetingsPrograms $4,563$4,563
IX-20 InterestManagement $39,894$39,894
IX-22 Depreciation, depletion and amortizationPrograms $40,587 · Management $2,136$42,723
IX-23 InsurancePrograms $21,952 · Management $1,155$23,107
IX-24 Other expenses (24a–d)Programs $176,156 · Management $1,467$177,623
IX-24e All other expensesPrograms $1,939 · Management $2,219 · Fundraising $1,347$5,505
IX-25 Total functional expensesPrograms $876,030 · Management $99,777 · Fundraising $1,347$977,154
Part X · Balance sheet $1,089,175 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $4,298$3,654
X-4 Accounts receivableStart of year $48,847$48,428
X-10c Land, buildings and equipment, netStart of year $712,820$1,037,093
X-16 Total assetsStart of year $765,965$1,089,175
X-17 Accounts payable and accrued expensesStart of year $38,330$33,676
X-19 Deferred revenue$29,739
X-25 Other liabilitiesStart of year $194,448$215,710
X-26 Total liabilitiesStart of year $556,490$768,632
X-27 Net assets without donor restrictionsStart of year $209,475$320,543
X-32 Total net assets or fund balancesStart of year $209,475$320,543
X-33 Total liabilities and net assetsStart of year $765,965$1,089,175
Part XI · Reconciliation of net assets $320,543 net assets at year end
XI-1 Total revenue$1,088,222
XI-2 Total expenses$977,154
XI-3 Revenue less expenses$111,068
XI-4 Net assets at start of year$209,475
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$320,543

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

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