Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Assets
Up$859,094
Up $24,686 (+3.0%) from 2022
Net Assets
Up$689,380
Up $77,687 (+13%) from 2022
Liabilities
Down$169,714
Down $53,001 (-24%) from 2022
Revenue
Down$687,153
Down $115,754 (-14%) from 2022
Expenses
Down$647,321
Down $26,010 (-3.9%) from 2022
Net Income
Down$39,832
Down $89,744 (-69%) from 2022
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 | $264,197 | $514,150 | ▲ $249,953 |
| Cash and Non-Interest-Bearing Accounts | $468,690 | $344,944 | ▼ $123,746 |
| Savings and Temporary Cash Investments | $94,515 | $0 | ▼ $94,515 |
| Prepaid Expenses and Deferred Charges | $5,095 | $0 | ▼ $5,095 |
| Accounts Receivable | $1,911 | $0 | ▼ $1,911 |
| 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 | - |
| Total Assets | $834,408 | $859,094 | ▲ $24,686 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $177,854 | $169,714 | ▼ $8,140 |
| Deferred Revenue | $40,696 | - | - |
| Accounts Payable and Accrued Expenses | $4,165 | - | - |
| Total Liabilities | $222,715 | $169,714 | ▼ $53,001 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $611,693 | $689,380 | ▲ $77,687 |
| Total Net Assets Fund Balance | $611,693 | $689,380 | ▲ $77,687 |
| Total Liabilities and Net Assets / Fund Balance | $834,408 | $859,094 | ▲ $24,686 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $367,444 | $127,848 | $495,292 |
| Buildings | $131,526 | $304,858 | $436,384 |
| Equipment | $4,780 | $105,119 | $109,899 |
| Land | $10,400 | - | $10,400 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Amy Deschene | Director | FT | $43,980 | $43,980 |
| 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 | $474,622 |
| Other Expenses | $172,699 |
| Total Fundraising Expense | $28,014 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $335,896 | $21,104 | $21,105 | $378,105 |
| Current Officers, Directors, Trustees, and Key Employees | $43,980 | - | - | $43,980 |
| Payroll Taxes | $31,784 | $1,766 | $1,765 | $35,315 |
| Depreciation Depletion | - | $34,619 | - | $34,619 |
| Occupancy | $5,257 | $12,266 | - | $17,523 |
| Other Employee Benefits | $15,500 | $861 | $861 | $17,222 |
| Insurance | $12,608 | $2,364 | $788 | $15,760 |
| Interest | - | $10,011 | - | $10,011 |
| Office Expenses | $4,961 | $4,962 | - | $9,923 |
| Other Expenses | $12,160 | - | $3,395 | $3,395 |
| All Other Expenses | $1,380 | $1,883 | - | $3,263 |
| Fees for Services Accounting | $1,600 | $300 | $100 | $2,000 |
| Advertising | $613 | - | - | $613 |
| Total Functional Expenses | $529,171 | $90,136 | $28,014 | $647,321 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $647,321 |
| Total Expenses per Audited Statements | $647,321 |
| Total Expenses per Form 990 | $647,321 |
| 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”
“change from the full accrual basis of accounting to the modified cash basis of accounting”
“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, 2023, no amounts have been recognized for uncertain tax positions. The organization's tax returns filed prior to 2020 are closed.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4165 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1911 |
| 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 | 613 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 613 |
| IRS990/AllOtherContributionsAmt | 0 | 6498 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1883 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1380 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3263 |
| 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 | 468690 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 344944 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 43980 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 43980 |
| 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 | 319409 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 172699 |
| IRS990/CYOtherRevenueAmt | 0 | 3439 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 364305 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 39832 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 474622 |
| IRS990/CYTotalExpensesAmt | 0 | 647321 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28014 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 687153 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 40696 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 34619 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34619 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 529171 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 100 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2000 |
| 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 | 43980 |
| 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/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 | 312911 |
| 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 | 687153 |
| 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 | 788 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2364 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12608 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15760 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 10011 |
| IRS990/InterestGrp/TotalAmt | 0 | 10011 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| 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 | 537825 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 264197 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 514150 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1051975 |
| 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 | 177854 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 169714 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 611693 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 689380 |
| 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 | 611693 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 689380 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12266 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 5257 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 17523 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4962 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4961 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9923 |
| 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 | 861 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 861 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15500 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17222 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3395 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35953 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27479 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12160 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35953 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27479 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12160 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3395 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INTEREST |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3439 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3439 |
| IRS990/OtherRevenueTotalAmt | 0 | 3439 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 21105 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 21104 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 335896 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 378105 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1765 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1766 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 31784 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 35315 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5095 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | AMY DESCHENE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 37855 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 364305 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 364305 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 494712 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 214278 |
| IRS990/PYOtherRevenueAmt | 0 | 3526 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 304669 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 129576 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 459053 |
| IRS990/PYTotalExpensesAmt | 0 | 673331 |
| IRS990/PYTotalRevenueAmt | 0 | 802907 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 39832 |
| 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/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 94515 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 131526 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 304858 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 436384 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4780 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 105119 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 109899 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 647321 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 10400 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 10400 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 367444 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 127848 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 495292 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 687153 |
| 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, 2023, NO AMOUNTS HAVE BEEN RECOGNIZED FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S TAX RETURNS FILED PRIOR TO 2020 ARE CLOSED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part X : FIN48 Footnote |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 514150 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 647321 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 687153 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 687153 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 647321 |
| 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 | change from the full accrual basis of accounting to the modified cash basis of accounting |
| 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 | 834408 |
| IRS990/TotalAssetsEOYAmt | 0 | 859094 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 834408 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 859094 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 319409 |
| IRS990/TotalEmployeeCnt | 0 | 28 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 28014 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 90136 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 529171 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 647321 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 222715 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 169714 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 222715 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 169714 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 611693 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 689380 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 529171 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 364305 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 43980 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 367744 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 687153 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 834408 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 859094 |
| 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 |
| IRS990/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/USAddress/ZIPCd | 0 | 62269 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.