Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 14-1734114 • 501(c)3 • Carmel, NY
Profile
Provide Educational Services to children in a fun learning environment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Down$10,038
Down $2,113 (-17%) from 2023
Liabilities
Up$2,052
Up $1,704 (+490%) from 2023
Net Assets
Down$7,986
Down $3,817 (-32%) from 2023
Revenue
Up$89,479
Up $16,594 (+23%) from 2023
Expenses
Up$93,296
Up $31,131 (+50%) from 2023
Net Income
Down-$3,817
Down $14,537 (-136%) from 2023
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
Provide Educational Services to children in a fun learning environment.
| Description | Grants | Expenses |
|---|---|---|
| Provide Educational Services to Children in a fun learning environment | - | $71,656 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JANICE MILLER | President | PT | $0 | - | - |
| MARK NEWMAN | Secretary | PT | $0 | - | - |
| PABLO CALDAS | Vice President | - | $0 | - | - |
| CECILIA MORALES | Treasurer | - | $0 | - | - |
| ALAN GOLDBERG | Director | - | $0 | - | - |
| MARCIA GITLITZ | Director | - | $0 | - | - |
“Advertising and Promotion $3449”
“Interest $111”
“Insurance $5173”
“Tri County Expenses $21718”
“Med $9431”
“Office Supplies $4689”
“Meetings/ Dinners/Food for Eve $3118”
“HOD curriculum $2822”
“Secretarial $2425”
“Auto $2093”
“Vol Allowance $1993”
“Computer $1947”
“Research $1664”
“General Operating $1619”
“Office Purchases $1600”
“Postage and Shipping $1390”
“Repairs and Maintenance $1142”
“Internet $1108”
“After School Admin $950”
“Gifts $834”
“Telephone $797”
“Volunteer Expenses $585”
“Copies $493”
“Subscriptions $240”
“Bank Charges $165”
“Tax $100”
“Accounts Payable and Accrued Expenses - Beginning $348 Accounts Payable and Accrued Expenses - Ending $2052”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JANICE MILLER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8456211260 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 222 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CARMEL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10512 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 12151 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10038 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 58177 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 227 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 10334 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3817 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 20425 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 12151 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10038 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 5885 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 396 |
| IRS990EZ/GrossReceiptsAmt | 0 | 100040 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 623 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 31 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11803 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 7986 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11803 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 7986 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 15.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JANICE MILLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARK NEWMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | PABLO CALDAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CECILIA MORALES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ALAN GOLDBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | MARCIA GITLITZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 71656 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide Educational Services to children in a fun learning environment. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1215 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 24990 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provide Educational Services to Children in a fun learning environment |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 71656 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 16219 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 348 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 2052 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 93296 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 71656 |
| IRS990EZ/TotalRevenueAmt | 0 | 89479 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/WebsiteAddressTxt | 0 | www.discoveryctr.org |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 83167 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60210 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73331 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68654 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108711 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 394073 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 394073 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 83167 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 60210 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 73331 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68654 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 108711 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 394073 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 394073 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $3449 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Interest $111 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Insurance $5173 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Tri County Expenses $21718 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Med $9431 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Office Supplies $4689 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Meetings/ Dinners/Food for Eve $3118 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | HOD curriculum $2822 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Secretarial $2425 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Auto $2093 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Vol Allowance $1993 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Computer $1947 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Research $1664 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | General Operating $1619 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Office Purchases $1600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Postage and Shipping $1390 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Repairs and Maintenance $1142 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Internet $1108 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | After School Admin $950 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Gifts $834 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Telephone $797 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Volunteer Expenses $585 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Copies $493 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Subscriptions $240 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Bank Charges $165 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Tax $100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 26 | Accounts Payable and Accrued Expenses - Beginning $348 Accounts Payable and Accrued Expenses - Ending $2052 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1008 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Expenses.7 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Expenses.10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Expenses.11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Other Expenses.12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Other Expenses.13 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Other Expenses.15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Other Expenses.16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Other Expenses.17 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Other Expenses.18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Other Expenses.19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Other Expenses.20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Other Expenses.21 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Other Expenses.22 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Other Expenses.23 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Other Expenses.24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 26 | Total Liabilities.1001 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JANICE MILLER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-17 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | PUTNAM CHILDRENS DISCOVERY CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | PUTN |
| ReturnHeader/Filer/EIN | 0 | 141734114 |
| ReturnHeader/Filer/PhoneNum | 0 | 8456211260 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 222 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CARMEL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 10512 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 832347210 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Astute Tax & Accounting Services LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 960 Route 6 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Mahopac |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 10541 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9145125609 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARGE BROWN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-11-17T13:28:01-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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