Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 7.2% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$780,576
Down $78,518 (-9.1%) from 2023
Net Assets
Down$621,159
Down $68,221 (-9.9%) from 2023
Liabilities
Down$159,417
Down $10,297 (-6.1%) from 2023
Revenue
Up$708,098
Up $20,945 (+3.0%) from 2023
Expenses
Up$673,757
Up $26,436 (+4.1%) from 2023
Net Income
Down$34,341
Down $5,491 (-14%) from 2023
To provide high quality education and care for all children and their families by nurturing all areas of development in an enriched learning environment. We believe that discovery is a child development center in its truest sense. This means that we have concern for the whole spectrum of development including the social, emotional, physical, and intellectual areas; none of these areas are in opposition, but are interrelated.
To provide high quality education and care for young children and their families by nuturing the whole spectrum of development to include social, emotional, physical, and intellectual growth in an enriched learning enviroment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $514,150 | $533,679 | ▲ $19,529 |
| Cash and Non-Interest-Bearing Accounts | $344,944 | $246,897 | ▼ $98,047 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| 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 | $859,094 | $780,576 | ▼ $78,518 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $169,714 | $159,417 | ▼ $10,297 |
| Total Liabilities | $169,714 | $159,417 | ▼ $10,297 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $689,380 | $596,159 | ▼ $93,221 |
| Net Assets With Donor Restrictions | - | $25,000 | - |
| Total Net Assets Fund Balance | $689,380 | $621,159 | ▼ $68,221 |
| Total Liabilities and Net Assets / Fund Balance | $859,094 | $780,576 | ▼ $78,518 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $397,578 | $154,283 | $551,861 |
| Buildings | $121,974 | $314,410 | $436,384 |
| Equipment | $3,727 | $103,971 | $107,698 |
| Land | $10,400 | - | $10,400 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amy Deschene | Director | FT | $50,887 | $50,887 |
| Name | Title |
|---|---|
| Beth Barrier | President |
| Cedric Harvill Ii | Vice President |
| John Mcdonald | Director |
| Marshaun Warren | Director |
| Amanda Fischer | Secretary |
| Josh Schmees | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $471,349 |
| Other Expenses | $202,408 |
| Total Fundraising Expense | $3,830 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $350,070 | $18,522 | $1,852 | $370,444 |
| Current Officers, Directors, Trustees, and Key Employees | $48,088 | $2,544 | $255 | $50,887 |
| Depreciation Depletion | - | $37,040 | - | $37,040 |
| Payroll Taxes | $32,749 | $1,733 | $173 | $34,655 |
| Occupancy | $5,192 | $12,115 | - | $17,307 |
| Insurance | $8,973 | $5,415 | $1,083 | $15,471 |
| Other Employee Benefits | $14,518 | $768 | $77 | $15,363 |
| Office Expenses | $5,673 | $5,674 | - | $11,347 |
| Interest | - | $8,698 | - | $8,698 |
| Fees for Services Accounting | $7,595 | $155 | - | $7,750 |
| All Other Expenses | $2,864 | $66 | $390 | $3,320 |
| Other Expenses | $15,104 | $2,423 | - | $2,423 |
| Advertising | $825 | - | - | $825 |
| Total Functional Expenses | $574,774 | $95,153 | $3,830 | $673,757 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $673,757 |
| Total Expenses per Audited Statements | $673,757 |
| Total Expenses per Form 990 | $673,757 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The 990 is presented and reviewed by the board of directors prior to submission to the irs”
“The organizations governing documents can be made available for publiic upon request”
“No change since prior year.”
“The organization is exempt from income taxes pursuant to section 501(c)(3) of the internal revenue service code. Therefore, no provision is made for taxes on income. Discovery school is not considered a private foundation.the adoption of that guidance resulted in no change to the financial statements for prior periods. As of june 30, 2024, no amounts have been recognized for uncertain tax positions. The organization's tax returns filed prior to 2021 are closed.”
“INTEREST INCOME $7252”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HIGH QUALITY EDUCATION AND CARE FOR YOUNG CHILDREN AND THEIR FAMILIES BY NUTURING THE WHOLE SPECTRUM OF DEVELOPMENT TO INCLUDE SOCIAL, EMOTIONAL, PHYSICAL, AND INTELLECTUAL GROWTH IN AN ENRICHED LEARNING ENVIROMENT. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 825 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 825 |
| IRS990/AllOtherContributionsAmt | 0 | 78442 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 390 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 66 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 2864 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3320 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMY DESCHENE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6186323670 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 810 OBERNUEFEMANN RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | OFALLON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 62269 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 344944 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 246897 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 255 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2544 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 48088 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 50887 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 370803 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 7252 |
| IRS990/CYOtherExpensesAmt | 0 | 202408 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 330043 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 34341 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 471349 |
| IRS990/CYTotalExpensesAmt | 0 | 673757 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3830 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 708098 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 37040 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37040 |
| IRS990/Desc | 0 | TO PROVIDE HIGH QUALITY EDUCATION AND CARE FOR YOUNG CHILDREN AND THEIR FAMILIES BY NUTURING THE WHOLE SPECTRUM OF DEVELOPMENT TO INCLUDE SOCIAL, EMOTIONAL, PHYSICAL, AND INTELLECTUAL GROWTH IN AN ENRICHED LEARNING ENVIROMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 25000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 574774 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 155 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7595 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7750 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMY DESCHENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BETH BARRIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CEDRIC HARVILL II |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOSH SCHMEES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMANDA FISCHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOHN MCDONALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARSHAUN WARREN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 50887 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1966 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 292361 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 708098 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1083 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5415 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8973 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15471 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 8698 |
| IRS990/InterestGrp/TotalAmt | 0 | 8698 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentExpenseAmt | 0 | -102562 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 7252 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 7252 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 572664 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 514150 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 533679 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1106343 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE HIGH QUALITY EDUCATION AND CARE FOR YOUNG CHILDREN AND THEIR FAMILIES BY NUTURING THE WHOLE SPECTRUM OF DEVELOPMENT TO INCLUDE SOCIAL, EMOTIONAL, PHYSICAL, AND INTELLECTUAL GROWTH IN AN ENRICHED LEARNING ENVIROMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 169714 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 159417 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 689380 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 621159 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 689380 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 596159 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12115 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5192 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17307 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5674 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5673 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11347 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 77 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 768 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14518 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15363 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2423 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 52930 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 30193 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15104 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 52930 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 30193 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15104 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2423 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 1852 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 18522 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 350070 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 370444 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 173 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1733 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32749 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34655 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | AMY DESCHENE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 330043 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 319409 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 172699 |
| IRS990/PYOtherRevenueAmt | 0 | 3439 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 364305 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 39832 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 474622 |
| IRS990/PYTotalExpensesAmt | 0 | 647321 |
| IRS990/PYTotalRevenueAmt | 0 | 687153 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 34341 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 330043 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 121974 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 314410 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 436384 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3727 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 103971 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 107698 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 673757 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10400 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10400 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 397578 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 154283 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 551861 |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 7252 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 7252 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 700846 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE. THEREFORE, NO PROVISION IS MADE FOR TAXES ON INCOME. DISCOVERY SCHOOL IS NOT CONSIDERED A PRIVATE FOUNDATION.THE ADOPTION OF THAT GUIDANCE RESULTED IN NO CHANGE TO THE FINANCIAL STATEMENTS FOR PRIOR PERIODS. AS OF JUNE 30, 2024, NO AMOUNTS HAVE BEEN RECOGNIZED FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S TAX RETURNS FILED PRIOR TO 2021 ARE CLOSED. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INTEREST INCOME $7252 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 533679 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 673757 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 708098 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 700846 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 673757 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE INFORMATION IS INCLUDED IN THE ENROLLMENT PACKAGE THAT ALL PROSPECTIVE STUDENTS RECEIVE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS PRESENTED AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATIONS GOVERNING DOCUMENTS CAN BE MADE AVAILABLE FOR PUBLIIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No change since prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part XII, Line 1 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 859094 |
| IRS990/TotalAssetsEOYAmt | 0 | 780576 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 859094 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 780576 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 370803 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3830 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 95153 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 574774 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 673757 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 169714 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 159417 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 169714 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 159417 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 689380 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 621159 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 574774 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 330043 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 50887 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 7252 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 330043 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 708098 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 859094 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 780576 |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 810 OBERNUEFEMANN RD |
| IRS990/USAddress/CityNm | 0 | OFALLON |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.