Civic Intelligence

Discover Preschool Inc

EIN 04-3251092 • 501(c)3 • Andover, MA

Profile

Extended day care services

129 Reservation RoadAndover, MA 01810

www.discoverpreschool.com

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.40x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

88th percentile

45%

Higher net margin than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

98%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

62nd percentile

8.9%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$354,907

Up $21,381 (+6.4%) from 2023

Liabilities

Down

$92,388

Down $18,350 (-17%) from 2023

Net Assets

Up

$262,519

Up $39,731 (+18%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin88th percentile

Revenue

Down

$296,887

Down $66,497 (-18%) from 2023

Expenses

Up

$257,156

Up $18,118 (+7.6%) from 2023

Net Income

Down

$39,731

Down $84,615 (-68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$400K$300K$200K$100K$0Assets 2011: $118,450Liabilities 2011: $75,866Net Assets 2011: $42,5842011Assets 2012: $105,628Liabilities 2012: $71,264Net Assets 2012: $34,3642012Assets 2013: $123,760Liabilities 2013: $84,772Net Assets 2013: $38,9882013Assets 2014: $143,919Liabilities 2014: $104,311Net Assets 2014: $39,6082014Assets 2015: $158,043Liabilities 2015: $105,844Net Assets 2015: $52,1992015Assets 2016: $145,171Liabilities 2016: $78,961Net Assets 2016: $66,2102016Assets 2017: $133,958Liabilities 2017: $76,204Net Assets 2017: $57,7542017Assets 2018: $145,419Liabilities 2018: $86,204Net Assets 2018: $59,2152018Assets 2019: $119,732Liabilities 2019: $64,898Net Assets 2019: $54,8342019Assets 2020: $63,626Liabilities 2020: $10,418Net Assets 2020: $53,2082020Assets 2021: $144,362Liabilities 2021: $74,828Net Assets 2021: $69,5342021Assets 2022: $168,553Liabilities 2022: $70,111Net Assets 2022: $98,4422022Assets 2023: $333,526Liabilities 2023: $110,738Net Assets 2023: $222,7882023Assets 2024: $354,907Liabilities 2024: $92,388Net Assets 2024: $262,5192024

Highlighted filing

2024

Assets$354,907
Liabilities$92,388
Net Assets$262,519
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $165,7132011Revenue 2012: $172,549Expenses 2012: $180,769Net Income 2012: -$8,2202012Revenue 2013: $174,086Expenses 2013: $169,462Net Income 2013: $4,6242013Revenue 2014: $166,632Expenses 2014: $166,012Net Income 2014: $6202014Revenue 2015: $191,045Expenses 2015: $178,454Net Income 2015: $12,5912015Revenue 2016: $203,624Expenses 2016: $189,613Net Income 2016: $14,0112016Revenue 2017: $192,657Expenses 2017: $201,113Net Income 2017: -$8,4562017Revenue 2018: $187,739Expenses 2018: $186,278Net Income 2018: $1,4612018Revenue 2019: $199,856Expenses 2019: $204,237Net Income 2019: -$4,3812019Revenue 2020: $188,465Expenses 2020: $190,091Net Income 2020: -$1,6262020Revenue 2021: $218,563Expenses 2021: $202,237Net Income 2021: $16,3262021Revenue 2022: $254,999Expenses 2022: $226,091Net Income 2022: $28,9082022Revenue 2023: $363,384Expenses 2023: $239,038Net Income 2023: $124,3462023Revenue 2024: $296,887Expenses 2024: $257,156Net Income 2024: $39,7312024

Highlighted filing

2024

Revenue$296,887
Expenses$257,156
Net Income$39,731
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,907
Liabilities
$92,388
Net assets
$262,519
Revenue
$296,887
Expenses
$257,156
Net income
$39,731
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.55$0.92$2.63$2.97$2.57$0.40
2023Detailed filing. Detailed filing data is available for this year.$3.34$1.11$2.23$3.63$2.39$1.24
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.70$0.98$2.55$2.26$0.29
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.75$0.70$2.19$2.02$0.16
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.10$0.53$1.88$1.90$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.20$0.65$0.55$2.00$2.04$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.45$0.86$0.59$1.88$1.86$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.76$0.58$1.93$2.01$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.45$0.79$0.66$2.04$1.90$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.58$1.06$0.52$1.91$1.78$0.13
2014Detailed filing. Detailed filing data is available for this year.$1.44$1.04$0.40$1.67$1.66$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.85$0.39$1.74$1.69$0.05
2012Summary only. Only limited summary data is available for this year.$1.06$0.71$0.34$1.73$1.81$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.76$0.43$1.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 10, 2025
Return Version
2023v6.0
Gross Receipts
$296,887
Mission and Program Overview

Mission

Extended day care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$212,183$208,469▼ $3,714
Savings and Temporary Cash Investments$121,343$146,438▲ $25,095
Total Assets$333,526$354,907▲ $21,381
Liabilities
Deferred Revenue$110,738$92,388▼ $18,350
Total Liabilities$110,738$92,388▼ $18,350
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$222,788$262,519▲ $39,731
Total Net Assets Fund Balance$222,788$262,519▲ $39,731
Total Liabilities and Net Assets / Fund Balance$333,526$354,907▲ $21,381

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$6,996$6,996
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Karen GodekPresident
Gail FeigenbaumBoard Member
Liz GostanianParent Board
Stephanie AlimontiParent Board
Kate ConleyClerk
LINDSAY O'BRIENExecutive Di
Julie Anne CoteParent-at-la
Katie AlexanderTreasurer
Alexandra DayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$52,623
Program Service Revenue
$244,113
Investment Income
$151
Other Revenue
$0
Change in Net Assets
$39,731
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$175,941
Other Expenses$81,215
Total Fundraising Expense$382
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$162,351--$162,351
Occupancy$23,670--$23,670
Payroll Taxes$13,590--$13,590
All Other Expenses$3,401$6,971$382$10,754
Insurance-$7,888-$7,888
Fees for Services Accounting-$7,525-$7,525
Advertising-$2,554-$2,554
Other Expenses$3,445$2,312-$2,312
Office Expenses-$555-$555
Conferences and Meetings-$360-$360
Total Functional Expenses$228,609$28,165$382$257,156
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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, Page 6, Part VI, Line 11B

“Provided to governing body for review, discussion and approval”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Discover Preschool Inc
EIN
04-3251092
Phone
9784759706
Address
129 RESERVATION ROAD, ANDOVER, MA 01810

Signing Officer

Name
LINDSAY O'BRIEN
Title
Executive Director
Phone
9784759706
Signed
2025-04-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
LINDSAY O'BRIEN
Formed
1994
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
11

Preparer

Firm
Andrew R Olden Pc
Address
39 MAIN ST STE 301, AYER, MA 01432-1378
Preparer
Andrew Olden
Phone
9788709592
Raw XML Appendix348 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EXTENDED DAY CARE SERVICES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02554
IRS990/AdvertisingGrp/TotalAmt02554
IRS990/AllOtherExpensesGrp/FundraisingAmt0382
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06971
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03401
IRS990/AllOtherExpensesGrp/TotalAmt010754
IRS990/BooksInCareOfDetail/PersonNm0LINDSAY O'BRIEN
IRS990/BooksInCareOfDetail/PhoneNum09784759000
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0129 PRESERVATION ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0ANDOVER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd001810
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0212183
IRS990/CashNonInterestBearingGrp/EOYAmt0208469
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0360
IRS990/ConferencesMeetingsGrp/TotalAmt0360
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt052623
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0151
IRS990/CYOtherExpensesAmt081215
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0244113
IRS990/CYRevenuesLessExpensesAmt039731
IRS990/CYSalariesCompEmpBnftPaidAmt0175941
IRS990/CYTotalExpensesAmt0257156
IRS990/CYTotalFundraisingExpenseAmt0382
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0296887
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0110738
IRS990/DeferredRevenueGrp/EOYAmt092388
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE EXTENDED DAY CARE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0228609
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07525
IRS990/FeesForServicesAccountingGrp/TotalAmt07525
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0KATIE ALEXANDER
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHANIE ALIMONTI
IRS990/Form990PartVIISectionAGrp/PersonNm2KATE CONLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE ANNE COTE
IRS990/Form990PartVIISectionAGrp/PersonNm4ALEXANDRA DAY
IRS990/Form990PartVIISectionAGrp/PersonNm5GAIL FEIGENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN GODEK
IRS990/Form990PartVIISectionAGrp/PersonNm7LIZ GOSTANIAN
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDSAY O'BRIEN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PARENT BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt2CLERK
IRS990/Form990PartVIISectionAGrp/TitleTxt3PARENT-AT-LA
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PARENT BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt052623
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0296887
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07888
IRS990/InsuranceGrp/TotalAmt07888
IRS990/InvestmentIncomeGrp/ExclusionAmt0151
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0151
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06996
IRS990/LandBldgEquipCostOrOtherBssAmt06996
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EXTENDED DAY CARE SERVICES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0222788
IRS990/NetAssetsOrFundBalancesEOYAmt0262519
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0222788
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0262519
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt023670
IRS990/OccupancyGrp/TotalAmt023670
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0555
IRS990/OfficeExpensesGrp/TotalAmt0555
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc2SPECIAL PROGRAMS
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02312
IRS990/OtherExpensesGrp/ProgramServicesAmt014868
IRS990/OtherExpensesGrp/ProgramServicesAmt17284
IRS990/OtherExpensesGrp/ProgramServicesAmt23445
IRS990/OtherExpensesGrp/TotalAmt014868
IRS990/OtherExpensesGrp/TotalAmt17284
IRS990/OtherExpensesGrp/TotalAmt23445
IRS990/OtherExpensesGrp/TotalAmt32312
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162351
IRS990/OtherSalariesAndWagesGrp/TotalAmt0162351
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt013590
IRS990/PayrollTaxesGrp/TotalAmt013590
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINDSAY O'BRIEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0244113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0244113
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt068969
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt039
IRS990/PYOtherExpensesAmt076297
IRS990/PYProgramServiceRevenueAmt0208623
IRS990/PYRevenuesLessExpensesAmt0124346
IRS990/PYSalariesCompEmpBnftPaidAmt076988
IRS990/PYTotalExpensesAmt0153285
IRS990/PYTotalRevenueAmt0277631
IRS990/ReconcilationRevenueExpnssAmt039731
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0121343
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146438
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt052623
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt068969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056937
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0178529
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0353
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0244113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0208623
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0198038
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0218499
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0188390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01057663
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt064
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0353
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt01236192
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0296736
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0277592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0254975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0218499
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0188390
IRS990ScheduleA/Total509Grp/TotalAmt01236192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0296887
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0277631
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0254999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0218563
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0188465
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01236545
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06996
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06996
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDED TO GOVERNING BODY FOR REVIEW, DISCUSSION AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0333526
IRS990/TotalAssetsEOYAmt0354907
IRS990/TotalAssetsGrp/BOYAmt0333526
IRS990/TotalAssetsGrp/EOYAmt0354907
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt052623
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0382
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028165
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0228609
IRS990/TotalFunctionalExpensesGrp/TotalAmt0257156
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110738
IRS990/TotalLiabilitiesEOYAmt092388
IRS990/TotalLiabilitiesGrp/BOYAmt0110738
IRS990/TotalLiabilitiesGrp/EOYAmt092388
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0222788
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0262519
IRS990/TotalProgramServiceExpensesAmt0228609
IRS990/TotalProgramServiceRevenueAmt0244113
IRS990/TotalRevenueGrp/ExclusionAmt0151
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0244113
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296887
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0333526
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0354907
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt070 JEFFERSON STREET
IRS990/USAddress/CityNm0NORTH ANDOVER
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001845
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0HTTP://WWW.DISCOVERPRESCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSAY O'BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09784759706
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVER PRESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0043251092
ReturnHeader/Filer/PhoneNum09784759706
ReturnHeader/Filer/USAddress/AddressLine1Txt0129 RESERVATION ROAD
ReturnHeader/Filer/USAddress/CityNm0ANDOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001810
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272592429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANDREW R OLDEN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt039 MAIN ST STE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AYER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0014321378
ReturnHeader/PreparerPersonGrp/PhoneNum09788709592
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW OLDEN
ReturnHeader/ReturnTs02025-04-10T18:30:38-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.