Civic Intelligence

Discover Preschool Inc.

990 • Fiscal year 2020 • EIN 04-3251092

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 30, 2020

Organization ProfileWWW.DISCOVERPRESCHOOL.COM
129 Reservation RoadAndover, MA 01810

(978) 475-9706

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.16x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

72nd percentile

0.06x

Higher debt load relative to revenue than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

38th percentile

-0.9%

Higher net margin than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

9th percentile

-47%

Faster asset growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

58th percentile

-5.7%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$63,626

Down $56,106 (-47%) from 2019

Net Assets

Down

$53,208

Down $1,626 (-3.0%) from 2019

Liabilities

Down

$10,418

Down $54,480 (-84%) from 2019

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin38th percentile

Revenue

Down

$188,465

Down $11,391 (-5.7%) from 2019

Expenses

Down

$190,091

Down $14,146 (-6.9%) from 2019

Net Income

Up

-$1,626

Up $2,755 (+63%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2020

Assets$63,626
Liabilities$10,418
Net Assets$53,208
Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$188,465
Expenses$190,091
Net Income-$1,626
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 30, 2020
Return Version
2019v5.0
Gross Receipts
$188,465
Mission and Program Overview

Mission

Extended day care services

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$43,152$43,228▲ $76
Cash and Non-Interest-Bearing Accounts$76,580$20,398▼ $56,182
Total Assets$119,732$63,626▼ $56,106
Liabilities
Deferred Revenue$64,898$10,418▼ $54,480
Total Liabilities$64,898$10,418▼ $54,480
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$54,834$53,208▼ $1,626
Total Net Assets Fund Balance$54,834$53,208▼ $1,626
Total Liabilities and Net Assets / Fund Balance$119,732$63,626▼ $56,106

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$6,996$6,996
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Carrie FullerBoard Member
Gail FeigenbaumBoard Member
Jon QuintBoard Member
Karen GodekBoard Member
Kate ConleyBoard Member
Laura ChabotBoard Member
Lynne HunterBoard Member
Noelle StatiresBoard Member
Sarah BossieuxBoard Member
LINDSAY O'BRIENExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$188,390
Investment Income
$75
Other Revenue
$0
Change in Net Assets
$-1,626
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$143,369
Other Expenses$46,722
Total Fundraising Expense$523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,138--$133,138
Occupancy$18,387--$18,387
Payroll Taxes$10,231--$10,231
Insurance-$6,764-$6,764
All Other Expenses$2,740$2,694$523$5,957
Fees for Services Accounting-$2,542-$2,542
Other Expenses$2,066$2,248-$2,066
Advertising-$862-$862
Conferences and Meetings-$570-$570
Office Expenses-$477-$477
Total Functional Expenses$173,411$16,157$523$190,091
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
2020-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
LINDSAY O'BRIEN
Formed
1994
Legal Domicile
Ma
Voting Board Members
12
Independent Board Members
12
Employees
12

Preparer

Firm
Andrew R Olden Pc
Address
39 MAIN ST STE 301, AYER, MA 01432-1378
Preparer
Andrew Olden
Phone
9783914655
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item B

“Form 990ez was inadvertently filed before data was finalized”

Raw XML Appendix352 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/ManagementAndGeneralAmt0862
IRS990/AdvertisingGrp/TotalAmt0862
IRS990/AllOtherExpensesGrp/FundraisingAmt0523
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02694
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02740
IRS990/AllOtherExpensesGrp/TotalAmt05957
IRS990/AmendedReturnInd0X
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/BOYAmt076580
IRS990/CashNonInterestBearingGrp/EOYAmt020398
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0570
IRS990/ConferencesMeetingsGrp/TotalAmt0570
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt075
IRS990/CYOtherExpensesAmt046722
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0188390
IRS990/CYRevenuesLessExpensesAmt0-1626
IRS990/CYSalariesCompEmpBnftPaidAmt0143369
IRS990/CYTotalExpensesAmt0190091
IRS990/CYTotalFundraisingExpenseAmt0523
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0188465
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt064898
IRS990/DeferredRevenueGrp/EOYAmt010418
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE EXTENDED DAY CARE
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0173411
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02542
IRS990/FeesForServicesAccountingGrp/TotalAmt02542
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0SARAH BOSSIEUX
IRS990/Form990PartVIISectionAGrp/PersonNm1LAURA CHABOT
IRS990/Form990PartVIISectionAGrp/PersonNm2KATE CONLEY
IRS990/Form990PartVIISectionAGrp/PersonNm3GAIL FEIGENBAUM
IRS990/Form990PartVIISectionAGrp/PersonNm4CARRIE FULLER
IRS990/Form990PartVIISectionAGrp/PersonNm5KAREN GODEK
IRS990/Form990PartVIISectionAGrp/PersonNm6LYNNE HUNTER
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDSAY O'BRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm8JON QUINT
IRS990/Form990PartVIISectionAGrp/PersonNm9NOELLE STATIRES
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/ReportableCompFromOrgAmt90
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/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0188465
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt06764
IRS990/InsuranceGrp/TotalAmt06764
IRS990/InvestmentIncomeGrp/ExclusionAmt075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt075
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/NetAssetsOrFundBalancesBOYAmt054834
IRS990/NetAssetsOrFundBalancesEOYAmt053208
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt054834
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt053208
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt018387
IRS990/OccupancyGrp/TotalAmt018387
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0477
IRS990/OfficeExpensesGrp/TotalAmt0477
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0EQUIPMENT MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EDUCATIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SPECIAL PROGRAMS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02248
IRS990/OtherExpensesGrp/ProgramServicesAmt03715
IRS990/OtherExpensesGrp/ProgramServicesAmt13134
IRS990/OtherExpensesGrp/ProgramServicesAmt22066
IRS990/OtherExpensesGrp/TotalAmt03715
IRS990/OtherExpensesGrp/TotalAmt13134
IRS990/OtherExpensesGrp/TotalAmt22248
IRS990/OtherExpensesGrp/TotalAmt32066
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133138
IRS990/OtherSalariesAndWagesGrp/TotalAmt0133138
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010231
IRS990/PayrollTaxesGrp/TotalAmt010231
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINDSAY O'BRIEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0188390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0188390
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt073
IRS990/PYOtherExpensesAmt060471
IRS990/PYProgramServiceRevenueAmt0199783
IRS990/PYRevenuesLessExpensesAmt0-4381
IRS990/PYSalariesCompEmpBnftPaidAmt0143766
IRS990/PYTotalExpensesAmt0204237
IRS990/PYTotalRevenueAmt0199856
IRS990/ReconcilationRevenueExpnssAmt0-1626
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt043152
IRS990/SavingsAndTempCashInvstGrp/EOYAmt043228
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0188390
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0199783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0187574
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0192591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0203562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0971900
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt062
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0441
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0971900
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0188390
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0199783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0187574
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0192591
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0203562
IRS990ScheduleA/Total509Grp/TotalAmt0971900
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0188465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0199856
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0187739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0192657
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0203624
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0972341
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06996
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06996
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990EZ WAS INADVERTENTLY FILED BEFORE DATA WAS FINALIZED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDED TO GOVERNING BODY FOR REVIEW, DISCUSSION AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 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/TotalAssetsBOYAmt0119732
IRS990/TotalAssetsEOYAmt063626
IRS990/TotalAssetsGrp/BOYAmt0119732
IRS990/TotalAssetsGrp/EOYAmt063626
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0523
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016157
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0173411
IRS990/TotalFunctionalExpensesGrp/TotalAmt0190091
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064898
IRS990/TotalLiabilitiesEOYAmt010418
IRS990/TotalLiabilitiesGrp/BOYAmt064898
IRS990/TotalLiabilitiesGrp/EOYAmt010418
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054834
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053208
IRS990/TotalProgramServiceExpensesAmt0173411
IRS990/TotalProgramServiceRevenueAmt0188390
IRS990/TotalRevenueGrp/ExclusionAmt075
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188390
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188465
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0119732
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063626
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt070 JEFFERSON STREET
IRS990/USAddress/CityNm0NORTH ANDOVER
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001845
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0HTTP://WWW.DISCOVERPRESCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDSAY O'BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09784759706
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0CA6E1DE154F8C443B47CAFFD49561E02D715B5AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C98C7A8EE728A9ACE92979DF87A82C23255AA71D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-12-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:15:41
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/PhoneNum09783914655
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW OLDEN
ReturnHeader/ReturnTs02020-12-15T11:15:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,626
Liabilities
$10,418
Net assets
$53,208
Revenue
$188,465
Expenses
$190,091
Net income
-$1,626
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