Civic Intelligence

Discovery Multiple Intelligences

EIN 47-5504807 • 501(c)3 • Scranton, PA

Profile

To provide high-quality montessori education programs to a diverse range of students from across the scranton area.

1301 Beech StreetScranton, PA 18505

www.mydiscoverypreschool.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.71x

Higher debt load relative to assets than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.71x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

88th percentile

42%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,089,175

Up $323,210 (+42%) from 2023

Liabilities

Up

$768,632

Up $212,142 (+38%) from 2023

Net Assets

Up

$320,543

Up $111,068 (+53%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin61st percentile

Revenue

Up

$1,088,222

Up $202,014 (+23%) from 2023

Expenses

Up

$977,154

Up $38,383 (+4.1%) from 2023

Net Income

Up

$111,068

Up $163,631 (+311%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2017: $59,115Liabilities 2017: $111,605Net Assets 2017: -$52,4902017Assets 2018: $259,170Liabilities 2018: $320,126Net Assets 2018: -$60,9562018Assets 2019: $468,023Liabilities 2019: $344,870Net Assets 2019: $123,1532019Assets 2020: $469,599Liabilities 2020: $314,623Net Assets 2020: $154,9762020Assets 2021: $625,106Liabilities 2021: $362,236Net Assets 2021: $262,8702021Assets 2022: $825,995Liabilities 2022: $563,957Net Assets 2022: $262,0382022Assets 2023: $765,965Liabilities 2023: $556,490Net Assets 2023: $209,4752023Assets 2024: $1,089,175Liabilities 2024: $768,632Net Assets 2024: $320,5432024

Highlighted filing

2024

Assets$1,089,175
Liabilities$768,632
Net Assets$320,543
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2017: $130,582Expenses 2017: $186,264Net Income 2017: -$55,6822017Revenue 2018: $273,239Expenses 2018: $281,705Net Income 2018: -$8,4662018Revenue 2019: $594,027Expenses 2019: $409,918Net Income 2019: $184,1092019Revenue 2020: $454,579Expenses 2020: $422,756Net Income 2020: $31,8232020Revenue 2021: $679,425Expenses 2021: $571,531Net Income 2021: $107,8942021Revenue 2022: $580,678Expenses 2022: $581,510Net Income 2022: -$8322022Revenue 2023: $886,208Expenses 2023: $938,771Net Income 2023: -$52,5632023Revenue 2024: $1,088,222Expenses 2024: $977,154Net Income 2024: $111,0682024

Highlighted filing

2024

Revenue$1,088,222
Expenses$977,154
Net Income$111,068
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,089,175
Liabilities
$768,632
Net assets
$320,543
Revenue
$1,088,222
Expenses
$977,154
Net income
$111,068
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.09$0.77$0.32$1.09$0.98$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.77$0.56$0.21$0.89$0.94$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.83$0.56$0.26$0.58$0.58$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.36$0.26$0.68$0.57$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.31$0.15$0.45$0.42$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.47$0.34$0.12$0.59$0.41$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.32$0.06$0.27$0.28$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.11$0.05$0.13$0.19$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$1,088,222
Mission and Program Overview

Mission

To provide high-quality montessori education programs to a diverse range of students from across the scranton area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$712,820$1,037,093▲ $324,273
Accounts Receivable$48,847$48,428▼ $419
Cash and Non-Interest-Bearing Accounts$4,298$3,654▼ $644
Total Assets$765,965$1,089,175▲ $323,210
Liabilities
Mortgage Notes Payable Secured by Investment Property$323,712$489,507▲ $165,795
Other Liabilities$194,448$215,710▲ $21,262
Accounts Payable and Accrued Expenses$38,330$33,676▼ $4,654
Deferred Revenue-$29,739-
Total Liabilities$556,490$768,632▲ $212,142
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$209,475$320,543▲ $111,068
Total Net Assets Fund Balance$209,475$320,543▲ $111,068
Total Liabilities and Net Assets / Fund Balance$765,965$1,089,175▲ $323,210

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$907,896$107,607$1,015,503
Land$72,390-$72,390
Leasehold Improvements$32,018$29,309$61,327
Equipment$24,789$33,719$58,508
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Marianne DavisPresident
Martha DavisVice President
Carina HavenstriteDirector
Derek FelsmanDirector
Nicole CostanzoDirector
Patricia StaplesDirector
Michelle DudleySecretary
Aaron NivertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$298,004
Program Service Revenue
$750,081
Investment Income
$26,802
Other Revenue
$13,335
All Other Contributions
$75,275
Change in Net Assets
$111,068

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,088,222
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,088,222
Total Revenue per Form 990
$1,088,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$592,348
Other Expenses$384,806
Total Fundraising Expense$1,347
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$495,518$42,909-$538,427
Occupancy$76,763$5,700-$82,463
Payroll Taxes$44,095$3,818-$47,913
Depreciation Depletion$40,587$2,136-$42,723
Interest-$39,894-$39,894
Insurance$21,952$1,155-$23,107
Fees for Services Other$8,405--$8,405
Pension Plan Contributions$5,529$479-$6,008
All Other Expenses$1,939$2,219$1,347$5,505
Conferences and Meetings$4,563--$4,563
Other Expenses$2,077$1,467-$2,077
Advertising$523--$523
Total Functional Expenses$876,030$99,777$1,347$977,154

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$977,154
Total Expenses per Audited Statements$977,154
Total Expenses per Form 990$977,154
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Rosalind HumeMother to Executive Director, Stacy NivertROSALIND HUME, VIA A FORMAL LOAN AGREEMENT, IS A RELATED PARTY LENDER TO THE SCHOOL, WITH AN AMOUNT DUE OF $176,710 AT JUNE 30, 2024. THE LOAN IS TO BE REPAID IN MONTHLY INSTALLMENTS OF $1,000 BEGINNING SEPTEMBER 2019. THE PURPOSE OF THE LOAN WAS FOR STARTUP OF THE SCHOOL.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable - Related Parties$176,710
Line of Credit$38,400
Refundable Advance$600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
Yes
Business relationship with family members
Yes
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
Yes
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 2

“Aaron nivert, treasurer, and stacy nivert, executive director, are married.”

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

“Irs form 990 is required to be provided to all board members at least ten (10) days before filing.”

Form 990, Part VI, Section B, Line 12C

“Each director, principal officer and member of a committee with governing board delegated powers shall annually sign a statement which affirms such person: (a) has received a copy of the conflicts of interest policy, (b) has read and understands the policy, (c) has agreed to comply with the policy, and (e) understands that the corporation is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its taxexempt purposes.”

Form 990, Part VI, Section C, Line 19

“Information is available upon request”

Filing and Contact Details

Filer

Filer Name
Discovery Multiple Intelligences
EIN
47-5504807
Phone
5708001937
Address
1301 BEECH STREET, SCRANTON, PA 18505

Signing Officer

Name
Stacy Nivert
Title
Executive Director
Phone
5708001937
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacy Nivert
Formed
2015
Legal Domicile
Pa
Voting Board Members
8
Independent Board Members
7
Employees
23
Volunteers
0

Preparer

Firm
Mmq & Associates Pc
Address
1173 CLAY AVENUE, SCRANTON, PA 18510
Preparer
Daniel J Gerrity CPA
Phone
5709610345
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school is exempt from federal income tax under the provisions of section 501(c)(3) of the internal revenue code. In accordance with the financial accounting standards board guidance on accounting for uncertainty in income taxes, management evaluated the school's tax positions and concluded that the school had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. With few exceptions, the school is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years before june 30, 2021.”

Raw XML AppendixShowing 400 of 431 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.

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IRS990/PayrollTaxesGrp/TotalAmt047913
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0479
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05529
IRS990/PensionPlanContributionsGrp/TotalAmt06008
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0STACY NIVERT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0750081
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0750081
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0173281
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05
IRS990/PYOtherExpensesAmt0369222
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0712922
IRS990/PYRevenuesLessExpensesAmt0-52563
IRS990/PYSalariesCompEmpBnftPaidAmt0569549
IRS990/PYTotalExpensesAmt0938771
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0886208
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0111068
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013335
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0763416
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0907896
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0107607
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01015503
IRS990ScheduleD/EquipmentGrp/BookValueAmt024789
IRS990ScheduleD/EquipmentGrp/DepreciationAmt033719
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt058508
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0977154
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt072390
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072390
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt032018
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029309
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt061327
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0176710
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt138400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE - RELATED PARTIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01088222
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, MANAGEMENT EVALUATED THE SCHOOL'S TAX POSITIONS AND CONCLUDED THAT THE SCHOOL HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE SCHOOL IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01037093
IRS990ScheduleD/TotalExpensesPerForm990Amt0977154
IRS990ScheduleD/TotalLiabilityAmt0215710
IRS990ScheduleD/TotalRevenuePerForm990Amt01088222
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01088222
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0977154
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATION POLICY IS PUBLISHED IN THE BYLAWS, ON THE WEBSITE AND IN ADVERTISEMENTS FOR THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0NIVERT METAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0ROSALIND HUME
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0MOTHER TO EXECUTIVE DIRECTOR, STACY NIVERT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1RELATED COMPANY OF THE BOARD TREASURER, AARON NIVERT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0ROSALIND HUME, VIA A FORMAL LOAN AGREEMENT, IS A RELATED PARTY LENDER TO THE SCHOOL, WITH AN AMOUNT DUE OF $176,710 AT JUNE 30, 2024. THE LOAN IS TO BE REPAID IN MONTHLY INSTALLMENTS OF $1,000 BEGINNING SEPTEMBER 2019. THE PURPOSE OF THE LOAN WAS FOR STARTUP OF THE SCHOOL.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1THE COMPANY IS A GUARANTOR OF THE LINE OF CREDIT IN THE AMOUNT OF $38,400 OUTSTANDING AT JUNE 30, 2024.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AARON NIVERT, TREASURER, AND STACY NIVERT, EXECUTIVE DIRECTOR, ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IRS FORM 990 IS REQUIRED TO BE PROVIDED TO ALL BOARD MEMBERS AT LEAST TEN (10) DAYS BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: (A) HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, (B) HAS READ AND UNDERSTANDS THE POLICY, (C) HAS AGREED TO COMPLY WITH THE POLICY, AND (E) UNDERSTANDS THAT THE CORPORATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAXEXEMPT PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INFORMATION IS AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0765965
IRS990/TotalAssetsEOYAmt01089175
IRS990/TotalAssetsGrp/BOYAmt0765965
IRS990/TotalAssetsGrp/EOYAmt01089175
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0298004
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01347
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt099777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0876030
IRS990/TotalFunctionalExpensesGrp/TotalAmt0977154
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0556490
IRS990/TotalLiabilitiesEOYAmt0768632
IRS990/TotalLiabilitiesGrp/BOYAmt0556490
IRS990/TotalLiabilitiesGrp/EOYAmt0768632
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0209475
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0320543
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0876030
IRS990/TotalProgramServiceRevenueAmt0750081
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt026802
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0763416
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01088222
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0765965
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01089175
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01301 BEECH STREET
IRS990/USAddress/CityNm0SCRANTON
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018505
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.MYDISCOVERYPRESCHOOL.ORG

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