New Discovery School FY2024 filing

Tax-deductible

Seattle, WA501(c)(3)EIN 91-1296084

This page gets seen. Tell your story. Claim this org.

Early childhood education

501(c)(3) charity; gifts are tax-deductible.
80¢ of each $1 spent went to programs.
$92K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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
5 of 6
filings with a surplus
Average surplus $47K a year · 3% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
80%
of spending
Looks good: 80% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$92K
to officers and key staff · 6% of spending
Looks good: pay to officers and key staff is 6% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
7 mo
of spending, in cash
Looks good: 7.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $26K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$352K
26% of total assets
Looks good: liabilities are 26% of assets; 50% or less.
Pt X · Ln 26
Independent board members
12
of 12 voting members
Looks good: 12 of 12 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.4M
+10% vs prior year
Spent
$1.4M
To programs
80%
Net assets
$979K
By yearFY2020–FY2025
Revenue
$1.4M
FY2024▲ +10%
Revenue by fiscal year
FY2020$1.1M
FY2021$1.0M
FY2022$1.4M
FY2023$1.3M
FY2024$1.4M
FY2025$1.8M
Expenses
$1.4M
FY2024▲ +7%
Expenses by fiscal year
FY2020$1.1M
FY2021$1.0M
FY2022$1.2M
FY2023$1.4M
FY2024$1.4M
FY2025$1.7M
Net assets
$979K
FY2024+0.5%
Net assets by fiscal year
FY2020$792K
FY2021$799K
FY2022$1.0M
FY2023$975K
FY2024$979K
FY2025$1.1M

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

Give Claim
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 May 1985.

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

Where the money goes

80 cents of each dollar spent went to programs.

Program services 80% · $1.2M Management & general 19% · $267K Fundraising 1% · $20K

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

Something off? The org can add a note here. Request edit privileges.

Who runs it and what they're paid

13 people listed on the 990; $92K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2023); the FY2024 filing did not itemize Part VII
Head of School
$91,720Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Brett Ellerton$87,359$91,720$81,598$88,589$80,500$72,273

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.

See New Discovery School executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Request edit privileges.

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 15aYes

Programs and updates

New Discovery School is a nonprofit based in Seattle, WA.

Provided by the organization

This section is blank until New Discovery School claims this page.

Know this organization? Claim it to add your story

1 program service account for $1.2M of program spending, described in the organization's own filed words · FY2023.
01

Preschool providing childhood education for children aged 3 to 5 1/2 years of age.

$1.2Mprogram expense

Run this program? Claim this org to tell your story

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$26K

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$1.4M
Ln 12
Fees for servicesLn 2g$1.3M
Gifts and grantsLn 1h$69K
Investment incomeLn 3$26K
Money outPt IX
$1.4M
Ln 25
Programscol B$1.2M
Managementcol C$267K
Fundraisingcol D$20K
Owns and owesPt X
$979K
net assets · Ln 32
Cash and savingsLn 1–2$881K
Total assetsLn 16$1.3M
LiabilitiesLn 26$352K
PeoplePt VI, VII
13
listed · VII A
PaidVII A1
Voting boardVI 1a12
IndependentVI 1b12
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$69K
Fundraising eventsLn 1c$68K
Fees for servicesLn 2g$1.3M
Investment incomeLn 3$26K
Other incomeLn 4–11$19K
Total revenueLn 12$1.4M
Assets in detailPt X, end of year
CashLn 1$604K
SavingsLn 2$277K
Cash and savings togetherLn 1–2$881K
Land, buildings, equipmentLn 10c$429K
Total assetsLn 16$1.3M
LiabilitiesLn 26$352K
Net assetsLn 32$979K
OperationsPt I, VI
EmployeesI 525
VolunteersI 650
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
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$846K$881K
Land, buildings, equipmentLn 10c$437K$429K
Total assetsLn 16$1.3M$1.3M
LiabilitiesLn 26$325K$352K
Net assetsLn 32$975K$979K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$92K$0$92K$0
Other salaries and wagesLn 7$724K$663K$55K$6K
Pension plan contributionsLn 8$15K$12K$3K$107
Other employee benefitsLn 9$130K$106K$23K$937
Payroll taxesLn 10$76K$61K$14K$544
Accounting feesLn 11c$8K$0$8K$0
Advertising and promotionLn 12$2K$84$2K$84
Office expensesLn 13$4K$0$4K$0
Information technologyLn 14$8K$0$8K$0
OccupancyLn 16$170K$153K$9K$9K
InterestLn 20$4K$0$4K$0
Depreciation, depletion and amortizationLn 22$21K$0$21K$0
InsuranceLn 23$7K$0$7K$0
Other expenses (24a–d)Ln 24$80K$75K$2K$2K
All other expensesLn 24e$102K$85K$16K$1K
Total functional expensesLn 25$1.4M$1.2M$267K$20K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $1.8M$1.7M$77K$1.1M 990 PDF
FY2024 Viewing $1.4M$1.4M$4K$979K 990 PDF
FY2023 $1.3M$1.4M−$37K$975K 990 PDF
FY2022 $1.4M$1.2M$212K$1.0M 990 PDF
FY2021 $1.0M$1.0M$7K$799K 990 PDF
FY2020 $1.1M$1.1M$19K$792K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (4 parts)
Part VIII · Statement of revenue $1,445,613 across 7 lines filed
VIII-1c Fundraising events$67,846
VIII-1f All other contributions, gifts and grants$749
VIII-1h Total contributions, gifts and grants$68,595
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$1,332,645
VIII-3 Investment incomeUnrelated business $0 · Excluded from tax $0$25,531
VIII-8 Net income from fundraising eventsUnrelated business $18,842 · Excluded from tax $0$18,842
VIII-12 Total revenueRelated to mission $1,358,176 · Unrelated business $18,842 · Excluded from tax $0$1,445,613
Part IX · Statement of functional expenses $1,441,946 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $0 · Management $91,720 · Fundraising $0$91,720
IX-7 Other salaries and wagesPrograms $662,912 · Management $54,776 · Fundraising $5,870$723,558
IX-8 Pension plan contributionsPrograms $12,038 · Management $2,660 · Fundraising $107$14,805
IX-9 Other employee benefitsPrograms $105,885 · Management $23,399 · Fundraising $937$130,221
IX-10 Payroll taxesPrograms $61,418 · Management $13,573 · Fundraising $544$75,535
IX-11c Accounting feesPrograms $0 · Management $7,553 · Fundraising $0$7,553
IX-12 Advertising and promotionPrograms $84 · Management $1,516 · Fundraising $84$1,684
IX-13 Office expensesPrograms $0 · Management $3,795 · Fundraising $0$3,795
IX-14 Information technologyPrograms $0 · Management $8,451 · Fundraising $0$8,451
IX-16 OccupancyPrograms $153,302 · Management $8,517 · Fundraising $8,517$170,336
IX-20 InterestPrograms $0 · Management $3,832 · Fundraising $0$3,832
IX-22 Depreciation, depletion and amortizationPrograms $0 · Management $21,497 · Fundraising $0$21,497
IX-23 InsurancePrograms $0 · Management $6,822 · Fundraising $0$6,822
IX-24 Other expenses (24a–d)Programs $74,803 · Management $2,423 · Fundraising $2,423$79,649
IX-24e All other expensesPrograms $84,805 · Management $16,339 · Fundraising $1,344$102,488
IX-25 Total functional expensesPrograms $1,155,247 · Management $266,873 · Fundraising $19,826$1,441,946
Part X · Balance sheet $1,331,815 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $810,079$604,003
X-2 Savings and temporary cash investmentsStart of year $36,002$277,003
X-4 Accounts receivableStart of year $16,284$22,152
X-10c Land, buildings and equipment, netStart of year $437,201$428,657
X-16 Total assetsStart of year $1,299,566$1,331,815
X-17 Accounts payable and accrued expensesStart of year $4,599$23,491
X-19 Deferred revenueStart of year $178,505$191,415
X-25 Other liabilitiesStart of year $141,561$137,594
X-26 Total liabilitiesStart of year $324,665$352,500
X-27 Net assets without donor restrictionsStart of year $974,901$979,315
X-32 Total net assets or fund balancesStart of year $974,901$979,315
X-33 Total liabilities and net assetsStart of year $1,299,566$1,331,815
Part XI · Reconciliation of net assets $979,315 net assets at year end
XI-1 Total revenue$1,445,613
XI-2 Total expenses$1,441,946
XI-3 Revenue less expenses$3,667
XI-4 Net assets at start of year$974,901
XI-8 Prior period adjustments$747
XI-10 Net assets at end of year$979,315

Form 990 e-file (XML) FY2024 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.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

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.