Civic Intelligence

Discovery Schoolhouse Inc

EIN 04-3164952 • 501(c)3 • Milton, MA

Profile

Our mission is to provide at free, reduced and affordable rates (1) early care and education, (2) community arts programs, (3) training, education & resources for parents & teachers of young children, (4) community outreach relating to families of young children, and (5) being a resource to the nearby community.

101 Blue Hills ParkwayMilton, MA 02186

www.discoveryschoolhouse.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.57x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.68x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

60th percentile

9.6%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

64th percentile

$94,179

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 8.6% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

97th percentile

183%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

18%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$1,314,179

Up $850,614 (+183%) from 2023

Liabilities

Up

$750,991

Up $745,064 (+12571%) from 2023

Net Assets

Up

$563,188

Up $105,550 (+23%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin60th percentile

Revenue

Up

$1,099,535

Up $167,520 (+18%) from 2023

Expenses

Up

$993,985

Up $191,946 (+24%) from 2023

Net Income

Down

$105,550

Down $24,426 (-19%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $85,018Liabilities 2010: $49,8322010Assets 2011: $67,483Liabilities 2011: $46,251Net Assets 2011: $21,2322011Assets 2012: $82,651Liabilities 2012: $49,965Net Assets 2012: $32,6862012Assets 2013: $106,168Liabilities 2013: $58,466Net Assets 2013: $47,7022013Assets 2014: $123,416Liabilities 2014: $57,996Net Assets 2014: $65,4212014Assets 2015: $119,035Liabilities 2015: $60,978Net Assets 2015: $58,0572015Assets 2016: $124,806Liabilities 2016: $73,853Net Assets 2016: $50,9532016Assets 2017: $126,588Liabilities 2017: $51,050Net Assets 2017: $75,5372017Assets 2018: $157,190Liabilities 2018: $46,842Net Assets 2018: $110,3482018Assets 2020: $144,631Liabilities 2020: $63,141Net Assets 2020: $81,4902020Assets 2021: $207,531Liabilities 2021: $5,800Net Assets 2021: $201,7312021Assets 2022: $331,782Liabilities 2022: $4,120Net Assets 2022: $327,6622022Assets 2023: $463,565Liabilities 2023: $5,927Net Assets 2023: $457,6382023Assets 2024: $1,314,179Liabilities 2024: $750,991Net Assets 2024: $563,1882024

Highlighted filing

2024

Assets$1,314,179
Liabilities$750,991
Net Assets$563,188
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2010: $288,296Expenses 2010: $288,348Net Income 2010: -$522010Revenue 2011: $319,900Expenses 2011: $333,853Net Income 2011: -$13,9532011Revenue 2012: $352,135Expenses 2012: $340,436Net Income 2012: $11,6992012Revenue 2013: $327,773Expenses 2013: $312,757Net Income 2013: $15,0162013Revenue 2014: $364,758Expenses 2014: $346,014Net Income 2014: $18,7442014Revenue 2015: $331,917Expenses 2015: $338,448Net Income 2015: -$6,5312015Revenue 2016: $313,299Expenses 2016: $320,402Net Income 2016: -$7,1032016Revenue 2017: $357,169Expenses 2017: $332,585Net Income 2017: $24,5842017Revenue 2018: $398,944Expenses 2018: $364,133Net Income 2018: $34,8112018Revenue 2020: $381,608Expenses 2020: $344,661Net Income 2020: $36,9472020Revenue 2021: $590,901Expenses 2021: $470,660Net Income 2021: $120,2412021Revenue 2022: $812,945Expenses 2022: $687,014Net Income 2022: $125,9312022Revenue 2023: $932,015Expenses 2023: $802,039Net Income 2023: $129,9762023Revenue 2024: $1,099,535Expenses 2024: $993,985Net Income 2024: $105,5502024

Highlighted filing

2024

Revenue$1,099,535
Expenses$993,985
Net Income$105,550
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,314,179
Liabilities
$750,991
Net assets
$563,188
Revenue
$1,099,535
Expenses
$993,985
Net income
$105,550
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.75$0.56$1.10$0.99$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.46$0.93$0.80$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.81$0.69$0.13
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.21$0.01$0.20$0.59$0.47$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.06$0.08$0.38$0.34$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.05$0.11$0.40$0.36$0.03
2017Summary only. Only limited summary data is available for this year.$0.13$0.05$0.08$0.36$0.33$0.02
2016Summary only. Only limited summary data is available for this year.$0.12$0.07$0.05$0.31$0.32$0.01
2015Summary only. Only limited summary data is available for this year.$0.12$0.06$0.06$0.33$0.34$0.01
2014Summary only. Only limited summary data is available for this year.$0.12$0.06$0.07$0.36$0.35$0.02
2013Summary only. Only limited summary data is available for this year.$0.11$0.06$0.05$0.33$0.31$0.02
2012Summary only. Only limited summary data is available for this year.$0.08$0.05$0.03$0.35$0.34$0.01
2011Summary only. Only limited summary data is available for this year.$0.07$0.05$0.02$0.32$0.33$0.01
2010Summary only. Only limited summary data is available for this year.$0.09$0.05$0.29$0.29$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,099,535
Mission and Program Overview

Mission

Our mission is to provide at free, reduced and affordable rates (1) early care and education, (2) community arts programs, (3) training, education & resources for parents & teachers of young children, (4) community outreach relating to families of young children, and (5) being a resource to the nearby community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$929,396-
Cash and Non-Interest-Bearing Accounts$151,373$189,068▲ $37,695
Savings and Temporary Cash Investments$246,353$128,532▼ $117,821
Accounts Receivable$65,839$67,183▲ $1,344
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$463,565$1,314,179▲ $850,614
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$742,424-
Accounts Payable and Accrued Expenses$5,927$8,567▲ $2,640
Total Liabilities$5,927$750,991▲ $745,064
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$457,638$563,188▲ $105,550
Total Net Assets Fund Balance$457,638$563,188▲ $105,550
Total Liabilities and Net Assets / Fund Balance$463,565$1,314,179▲ $850,614

Asset Categories

AssetBook ValueDepreciationBasis
Land$543,998-$543,998
Buildings$344,539$7,523$352,062
Leasehold Improvements$40,859$801$41,660
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleBaseTotal
Brian ScheffTreasurer$94,179$94,179

Board Members and Trustees

NameTitle
Christine TurnierPresident
Myriah KulinDirector
Sarah HartDirector
Shaun Onofrey MaDirector
Susan Koch-weserDirector
Cynthia SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$72,479
Program Service Revenue
$1,024,877
Investment Income
$2,179
Other Revenue
$0
All Other Contributions
$26,779
Change in Net Assets
$105,550
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$805,674
Other Expenses$188,311
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$612,677--$612,677
Current Officers, Directors, Trustees, and Key Employees$84,761$9,418-$94,179
Occupancy$79,206--$79,206
Payroll Taxes$68,863--$68,863
Other Employee Benefits$29,955--$29,955
Interest$21,115--$21,115
Office Expenses$18,786--$18,786
Insurance$13,641--$13,641
Depreciation Depletion$8,324--$8,324
Advertising$6,893--$6,893
Other Expenses$6,746--$6,746
Total Functional Expenses$984,567$9,418$0$993,985
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 was reviewed by the executive director and treasurer and was made available to the board of directors. No other review was conducted.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and/or financial statements are generally availble to the public upon request for reasonable purposes.”

Filing and Contact Details

Filer

Filer Name
Discovery Schoolhouse Inc
EIN
04-3164952
Phone
6176989876
Address
101 BLUE HILLS PARKWAY, MILTON, MA 02186

Signing Officer

Name
Brian Scheff
Title
Treasurer
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
4
Employees
23
Volunteers
146

Preparer

Firm
Gerald T Keohane CPA LLC
Address
402 Washington Street, Wellesley Hills, MA 02481
Preparer
Gerald T Keohane
Phone
7812355432
Raw XML Appendix397 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OccupancyGrp/TotalAmt079206
IRS990/OfficeExpensesGrp/ProgramServicesAmt018786
IRS990/OfficeExpensesGrp/TotalAmt018786
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt029955
IRS990/OtherExpensesGrp/Desc0FOOD
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IRS990/OtherExpensesGrp/Desc2DATA PROCESSING
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IRS990/OtherExpensesGrp/ProgramServicesAmt112933
IRS990/OtherExpensesGrp/ProgramServicesAmt26746
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IRS990/OtherExpensesGrp/TotalAmt26746
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0612677
IRS990/OtherWebsiteInd0X
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt068863
IRS990/PayrollTaxesGrp/TotalAmt068863
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IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CHILDCARE TUITION
IRS990/ProgramServiceRevenueGrp/Desc1T-SHIRTS, ETC
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01014952
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19925
IRS990/ProgSrvcAccomActy2Grp/Desc0MILTON EARLY CHILDHOOD ALLIANCE:IMPLEMENTED ALL ASPECTS OF THE COMMONWEALTH'S COORDINATED FAMILY AND COMMUNITY ENGAGEMENT GRANT. PRESENTED NUMEROUS WORKSHOPS AND EDUCATION OPPORTUNITIES FOR PARENTS AND TEACHERS; DISTRIBUTED AND MAINTAINED ONLINE PARENT RESOURCE MANUEL, CREATED AND DISTRIBUTED "I'M GOING TO KINDERGARTEN" T-SHIRTS AND EDUCATIONAL NEW BABY BASKETS; HELD EDUCATIONAL PLAY GROUPS & STEM PROGRAMS FOR TODDLERS AND PRESCHOOLERS WITH THEIR PARENTS; PROMOTED LITERACY AND QUALITY ECE PROGRAMS; CREATED AND INSTALLED MULTIPLE STORY WALKS FOR PARENTS AND CHILDREN AT, AND IN COLLABORATION WITH, THE MA AUDOBON SOCIETY'S TRAILSIDE MUSEUM AND MA DCR'S BROOKWOOD COMMUNITY FARM AND HOUGHTON'S POND PROPERTIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051765
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt062125
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt067183
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0899
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IRS990/PYOtherExpensesAmt0139406
IRS990/PYProgramServiceRevenueAmt0863933
IRS990/PYRevenuesLessExpensesAmt0129976
IRS990/PYSalariesCompEmpBnftPaidAmt0662633
IRS990/PYTotalExpensesAmt0802039
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt07523
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0352062
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0543998
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt040859
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0801
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt041660
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0929396
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER AND WAS MADE AVAILABLE TO THE BOARD OF DIRECTORS. NO OTHER REVIEW WAS CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND/OR FINANCIAL STATEMENTS ARE GENERALLY AVAILBLE TO THE PUBLIC UPON REQUEST FOR REASONABLE PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt072479
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09418
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0984567
IRS990/TotalFunctionalExpensesGrp/TotalAmt0993985
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05927
IRS990/TotalLiabilitiesEOYAmt0750991
IRS990/TotalLiabilitiesGrp/BOYAmt05927
IRS990/TotalLiabilitiesGrp/EOYAmt0750991
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0563188
IRS990/TotalProgramServiceExpensesAmt0984567
IRS990/TotalProgramServiceRevenueAmt01024877
IRS990/TotalReportableCompFromOrgAmt094179
IRS990/TotalRevenueGrp/ExclusionAmt02179
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01024877
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01099535
IRS990/TotalVolunteersCnt0146
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IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0101 BLUE HILLS PARKWAY
IRS990/USAddress/CityNm0MILTON
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002186
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.DISCOVERYSCHOOLHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN SCHEFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVERY SCHOOLHOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0043164952
ReturnHeader/Filer/PhoneNum06176989876
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 BLUE HILLS PARKWAY
ReturnHeader/Filer/USAddress/CityNm0MILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002186
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823900867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gerald T Keohane CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0402 Washington Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wellesley Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002481
ReturnHeader/PreparerPersonGrp/PhoneNum07812355432
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gerald T Keohane
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-13T11:25:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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