Civic Intelligence

Discovery School

990 • Fiscal year 2025 • EIN 37-1049878

Jul 01, 2024 to Jun 30, 2025 • Filed on Jan 23, 2026

Organization Profilediscoveryofallon.com
810 Obernuefemann RdOfallon, IL 62269

(618) 632-3670

Siviq Scores

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

Liabilities / Assets

68th percentile

0.08x

Higher debt load relative to assets than 68% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.08x

Higher debt load relative to revenue than 68% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

55th percentile

6.6%

Higher net margin than 55% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

69th percentile

$52,350

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

62nd percentile

8.5%

Faster asset growth than 62% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

70th percentile

20%

Faster revenue growth than 70% of similar nonprofits.

2025 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$847,265

Up $66,689 (+8.5%) from 2024

Net Assets

Up

$780,204

Up $159,045 (+26%) from 2024

Liabilities

Down

$67,061

Down $92,356 (-58%) from 2024

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin55th percentile

Revenue

Up

$850,399

Up $142,301 (+20%) from 2024

Expenses

Up

$793,916

Up $120,159 (+18%) from 2024

Net Income

Up

$56,483

Up $22,142 (+64%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$1.0M$500K$0Assets 2017: $612,562Liabilities 2017: $245,675Net Assets 2017: $366,8872017Assets 2018: $595,537Liabilities 2018: $252,165Net Assets 2018: $343,3722018Assets 2019: $509,415Liabilities 2019: $227,775Net Assets 2019: $281,6402019Assets 2020: $522,730Liabilities 2020: $287,224Net Assets 2020: $235,5062020Assets 2021: $770,121Liabilities 2021: $288,004Net Assets 2021: $482,1172021Assets 2022: $834,408Liabilities 2022: $222,715Net Assets 2022: $611,6932022Assets 2023: $859,094Liabilities 2023: $169,714Net Assets 2023: $689,3802023Assets 2024: $780,576Liabilities 2024: $159,417Net Assets 2024: $621,1592024Assets 2025: $847,265Liabilities 2025: $67,061Net Assets 2025: $780,2042025

Highlighted filing

2025

Assets$847,265
Liabilities$67,061
Net Assets$780,204
Open 2025 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2017: $603,057Expenses 2017: $586,201Net Income 2017: $16,8562017Revenue 2018: $525,635Expenses 2018: $549,150Net Income 2018: -$23,5152018Revenue 2019: $526,679Expenses 2019: $588,411Net Income 2019: -$61,7322019Revenue 2020: $416,127Expenses 2020: $462,261Net Income 2020: -$46,1342020Revenue 2021: $756,142Expenses 2021: $509,531Net Income 2021: $246,6112021Revenue 2022: $802,907Expenses 2022: $673,331Net Income 2022: $129,5762022Revenue 2023: $687,153Expenses 2023: $647,321Net Income 2023: $39,8322023Revenue 2024: $708,098Expenses 2024: $673,757Net Income 2024: $34,3412024Revenue 2025: $850,399Expenses 2025: $793,916Net Income 2025: $56,4832025

Highlighted filing

2025

Revenue$850,399
Expenses$793,916
Net Income$56,483
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 23, 2026
Return Version
2024v5.2
Gross Receipts
$850,399
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$533,679$574,255▲ $40,576
Cash and Non-Interest-Bearing Accounts$246,897$170,448▼ $76,449
Savings and Temporary Cash Investments-$102,562-
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$780,576$847,265▲ $66,689
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$159,417$67,061▼ $92,356
Total Liabilities$159,417$67,061▼ $92,356
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$596,159$780,204▲ $184,045
Net Assets With Donor Restrictions$25,000--
Total Net Assets Fund Balance$621,159$780,204▲ $159,045
Total Liabilities and Net Assets / Fund Balance$780,576$847,265▲ $66,689

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$371,945$179,916$551,861
Buildings$186,522$325,912$512,434
Equipment$5,388$105,400$110,788
Land$10,400-$10,400
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy DescheneDirectorFT$52,350$52,350
Gabi MaulDirectorFT$50,625$50,625

Board Members and Trustees

NameTitle
Beth BarrierPresident
Cedric HarvilleVice President
John McdonaldDirector
Amanda FischerSecretary
Josh SchmeesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$465,235
Program Service Revenue
$381,924
Investment Income
$3,240
Other Revenue
$0
All Other Contributions
$138,479
Change in Net Assets
$56,483

Audited Revenue Reconciliation

Revenue per Audited Statements
$850,399
Total Revenue per Audited Statements
$850,399
Total Revenue per Form 990
$850,399
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$588,779
Other Expenses$205,137
Total Fundraising Expense$4,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$394,906$20,894$2,089$417,889
Current Officers, Directors, Trustees, and Key Employees$97,311$5,149$515$102,975
Payroll Taxes$46,704$2,471$247$49,422
Depreciation Depletion-$38,564-$38,564
Occupancy$6,100$14,234-$20,334
Office Expenses$9,325$9,325-$18,650
Other Employee Benefits$17,476$925$92$18,493
Insurance$9,542$5,758$1,152$16,452
Fees for Services Accounting$7,742$158-$7,900
Interest-$6,639-$6,639
All Other Expenses$4,544$141-$4,685
Other Expenses$13,859$2,640-$2,640
Advertising$25--$25
Total Functional Expenses$682,923$106,898$4,095$793,916

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$793,916
Total Expenses per Audited Statements$793,916
Total Expenses per Form 990$793,916
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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, Part VI, Section A, Line 8B

“THERE ARE NO COMMITEES”

Form 990, Part VI, Section B, Line 11B

“The 990 is presented and reviewed by the board of directors prior to submission to the irs”

Form 990, Part VI, Section C, Line 19

“The organizations governing documents can be made available for publiic upon request”

Filing and Contact Details

Filer

Filer Name
Discovery School
EIN
37-1049878
Phone
6186323670
Address
810 OBERNUEFEMANN RD, OFALLON, IL 62269

Signing Officer

Name
Amy Deschene
Title
Director
Signed
2026-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Deschene
Formed
1966
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
33

Preparer

Firm
FEW CPAs
Address
6240 S Lindbergh Suite 101, St Louis, MO 63123
Preparer
Matt Fisher
Phone
3148457999
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“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, 2025, no amounts have been recognized for uncertain tax positions. The organization's tax returns filed prior to 2022 are closed.”

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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0394906
IRS990/OtherSalariesAndWagesGrp/TotalAmt0417889
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0247
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02471
IRS990/PayrollTaxesGrp/ProgramServicesAmt046704
IRS990/PayrollTaxesGrp/TotalAmt049422
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0AMY DESCHENE
IRS990/PriorPeriodAdjustmentsAmt0102562
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0381924
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0381924
IRS990/ProgSrvcAccomActy2Grp/Desc0PROJECT CHILD - STATE FUNDED PRESCHOOL FOR ALL PROGRAM WHICH PROVIDES HIGH QUALITY EARLY CHILDHOOD EDUCATION AND CHILDCARE FOR FAMILIES WHO QUALIFY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt026821
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt026821
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0370803
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07252
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0202408
IRS990/PYProgramServiceRevenueAmt0330043
IRS990/PYRevenuesLessExpensesAmt034341
IRS990/PYSalariesCompEmpBnftPaidAmt0471349
IRS990/PYTotalExpensesAmt0673757
IRS990/PYTotalRevenueAmt0708098
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt056483
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0355103
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102562
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0186522
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0325912
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0512434
IRS990ScheduleD/EquipmentGrp/BookValueAmt05388
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0105400
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0110788
IRS990ScheduleD/ExpensesSubtotalAmt0793916
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt010400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010400
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0371945
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0179916
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0551861
IRS990ScheduleD/RevenueSubtotalAmt0850399
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2025, NO AMOUNTS HAVE BEEN RECOGNIZED FOR UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S TAX RETURNS FILED PRIOR TO 2022 ARE CLOSED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0574255
IRS990ScheduleD/TotalExpensesPerForm990Amt0793916
IRS990ScheduleD/TotalRevenuePerForm990Amt0850399
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0850399
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0793916
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE INFORMATION IS INCLUDED IN THE ENROLLMENT PACKAGE THAT ALL PROSPECTIVE STUDENTS RECEIVE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO COMMITEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS PRESENTED AND REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS GOVERNING DOCUMENTS CAN BE MADE AVAILABLE FOR PUBLIIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0780576
IRS990/TotalAssetsEOYAmt0847265
IRS990/TotalAssetsGrp/BOYAmt0780576
IRS990/TotalAssetsGrp/EOYAmt0847265
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0465235
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04095
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106898
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0682923
IRS990/TotalFunctionalExpensesGrp/TotalAmt0793916
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0159417
IRS990/TotalLiabilitiesEOYAmt067061
IRS990/TotalLiabilitiesGrp/BOYAmt0159417
IRS990/TotalLiabilitiesGrp/EOYAmt067061
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0621159
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0780204
IRS990/TotalProgramServiceExpensesAmt0682923
IRS990/TotalProgramServiceRevenueAmt0381924
IRS990/TotalReportableCompFromOrgAmt0102975
IRS990/TotalRevenueGrp/ExclusionAmt03240
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0381924
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0850399
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0780576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0847265
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0810 OBERNUEFEMANN RD
IRS990/USAddress/CityNm0OFALLON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062269
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0https://discoveryofallon.com/

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$847,265
Liabilities
$67,061
Net assets
$780,204
Revenue
$850,399
Expenses
$793,916
Net income
$56,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.47$0.67$7.80$8.50$7.94$0.56
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$1.59$6.21$7.08$6.74$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$1.70$6.89$6.87$6.47$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$2.23$6.12$8.03$6.73$1.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$2.88$4.82$7.56$5.10$2.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$2.87$2.36$4.16$4.62$0.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$2.28$2.82$5.27$5.88$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$2.52$3.43$5.26$5.49$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$2.46$3.67$6.03$5.86$0.17
Peer Organizations

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