Civic Intelligence

Discovery Lab of Ellensburg

EIN 46-3747399 • 501(c)3 • Ellensburg, WA

Profile

To create an integrated learning environment where students achieve academic excellence through project-based and exploratory methods

201 North Pearl StEllensburg, WA 98926

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

79th percentile

0.11x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.05x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$25,151

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

84th percentile

40%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

5.6%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$92,616

Up $26,339 (+40%) from 2023

Liabilities

Down

$9,888

Down $362 (-3.5%) from 2023

Net Assets

Up

$82,728

Up $26,701 (+48%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin68th percentile

Revenue

Up

$195,917

Up $10,306 (+5.6%) from 2023

Expenses

Up

$169,216

Up $2,707 (+1.6%) from 2023

Net Income

Up

$26,701

Up $7,599 (+40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50KAssets 2019: $18,499Liabilities 2019: $8,645Net Assets 2019: $9,8542019Assets 2020: $19,698Liabilities 2020: $23,604Net Assets 2020: -$3,9062020Assets 2021: $9,862Net Assets 2021: $9,8622021Assets 2022: $47,664Liabilities 2022: $10,739Net Assets 2022: $36,9252022Assets 2023: $66,277Liabilities 2023: $10,250Net Assets 2023: $56,0272023Assets 2024: $92,616Liabilities 2024: $9,888Net Assets 2024: $82,7282024

Highlighted filing

2024

Assets$92,616
Liabilities$9,888
Net Assets$82,728
Open 2024 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2019: $89,634Expenses 2019: $89,289Net Income 2019: $3452019Revenue 2020: $59,186Expenses 2020: $72,946Net Income 2020: -$13,7602020Revenue 2021: $105,480Expenses 2021: $91,712Net Income 2021: $13,7682021Revenue 2022: $167,955Expenses 2022: $140,892Net Income 2022: $27,0632022Revenue 2023: $185,611Expenses 2023: $166,509Net Income 2023: $19,1022023Revenue 2024: $195,917Expenses 2024: $169,216Net Income 2024: $26,7012024

Highlighted filing

2024

Revenue$195,917
Expenses$169,216
Net Income$26,701
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,616
Liabilities
$9,888
Net assets
$82,728
Revenue
$195,917
Expenses
$169,216
Net income
$26,701
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.10$0.83$1.96$1.69$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.10$0.56$1.86$1.67$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.11$0.37$1.68$1.41$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$1.05$0.92$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.20$0.24$0.04$0.59$0.73$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.09$0.10$0.90$0.89$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 15, 2025
Return Version
2024v5.2
Gross Receipts
$195,917
Mission and Program Overview

Mission

To create an integrated learning environment where students achieve academic excellence through project-based and exploratory methods

K-5 Education

Program Services

DescriptionGrantsExpenses
To create an integrated learning environment where students achieve academic excellence through project-based and exploratory methods-$169,216
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Natalia ParkerDirectorFT$25,151-$25,151
Brian NetheroBoard President-$0--
Morgan StonefieldSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Discovery Lab of Ellensburg
EIN
46-3747399
In Care Of
% Natalia Parker
Address
201 North Pearl St, Ellensburg, WA 98926

Signing Officer

Name
Natalia Parker
Title
Director
Phone
5096070546
Signed
2025-10-15
Discuss with paid preparer
No

Preparer

Firm
Ellensburg CPA PLLC
Address
1303 E Radio Rd, Ellensburg, WA 98926
Preparer
Paul Copenhaver
Phone
5097609017
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountOther Income 433Services 725”

Description of other expenses Part I line 16

“Description AmountCLASSROOM SUPPLIES 3,467DUES & SUBSCRIPTIONS 4,302INSURANCE 6,441OFFICE SUPPLIES 179TRAINING 311MISCELLANEOUS EXPENSES 200FUNDRAISING EXPENSES 6,228BANK SERVICE FEES 4”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNTS RECEIVABLE 0 500FURNITURE & FIXTURES 12,637 12,637LEASEHOLD IMPROVEMENTS 29,650 29,650”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE & ACCRUED EXP 10,250 9,888”

Raw XML Appendix139 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Natalia Parker
IRS990EZ/BooksInCareOfDetail/PhoneNum05096070546
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 North Pearl St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ellensburg
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098926
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023990
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049829
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011975
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt026701
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt066277
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092616
IRS990EZ/GrossReceiptsAmt0195917
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt056027
IRS990EZ/NetAssetsOrFundBalancesEOYAmt082728
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt056027
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt082728
IRS990EZ/OccupancyRentUtltsAndMaintAmt032007
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt025151
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Natalia Parker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brian Nethero
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Morgan Stonefield
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt042287
IRS990EZ/OtherAssetsTotalDetail/EOYAmt042787
IRS990EZ/OtherExpensesTotalAmt021132
IRS990EZ/OtherRevenueTotalAmt01158
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0K-5 Education
IRS990EZ/ProgramServiceRevenueAmt0182784
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To create an integrated learning environment where students achieve academic excellence through project-based and exploratory methods
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0169216
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0114977
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt010250
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt09888
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0169216
IRS990EZ/TotalProgramServiceExpensesAmt0169216
IRS990EZ/TotalRevenueAmt0195917
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NA
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOther Income 433Services 725
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCLASSROOM SUPPLIES 3,467DUES & SUBSCRIPTIONS 4,302INSURANCE 6,441OFFICE SUPPLIES 179TRAINING 311MISCELLANEOUS EXPENSES 200FUNDRAISING EXPENSES 6,228BANK SERVICE FEES 4
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS RECEIVABLE 0 500FURNITURE & FIXTURES 12,637 12,637LEASEHOLD IMPROVEMENTS 29,650 29,650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearACCOUNTS PAYABLE & ACCRUED EXP 10,250 9,888
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0NATALIA PARKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05096070546
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Discovery Lab of Ellensburg
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0463747399
ReturnHeader/Filer/InCareOfNm0% Natalia Parker
ReturnHeader/Filer/USAddress/AddressLine1Txt0201 North Pearl St
ReturnHeader/Filer/USAddress/CityNm0Ellensburg
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098926
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0991386260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ellensburg CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01303 E Radio Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ellensburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098926
ReturnHeader/PreparerPersonGrp/PhoneNum05097609017
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL COPENHAVER
ReturnHeader/ReturnTs02025-10-15T09:08:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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