Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
990EZ • Fiscal year 2018 • EIN 82-0789258
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 21.4% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
95th percentile
Faster revenue growth than 95% of similar nonprofits.
Assets
Down$6,501
Down $1,440 (-18%) from 2017
Net Assets
-$10,953
No earlier filing loaded for comparison.
Liabilities
Up$17,454
Up $2,182 (+14%) from 2017
Revenue
Up$92,700
Up $57,245 (+161%) from 2017
Expenses
Up$96,322
Up $53,536 (+125%) from 2017
Net Income
Up-$3,622
Up $3,709 (+51%) from 2017
The discovery school at beechwood engages families, honors children as unique beings, and inspires them to explore and construct meaning of the world around them.we hope to engage families that share our passion for the reggio emilia approach to early childhood learning, which values the child as strong, capable and resilient, rich with wonder and knowledge. Every child brings with them deep curiosity and potential, and this innate curiosity drives their interest to understand their world and their place within it. We carefully design learning experiences that build upon childrens natural curiosity, encourage exploration of our natural environment, and foster creative expression. Our preschool emphasizes the connections between children, family, and school and engages families as an active part of their childs educational experience.
| Description | Grants | Expenses |
|---|---|---|
| THE DISCOVERY SCHOOL SERVES THE FOX CHAPEL AND SURROUNDING COMMUNITIES WITH EARLY CHILDHOOD EDUCATION SERVICES AND PROGRAMS. | $0 | $96,322 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JESSICA HANDRON | President | FT | $19,800 | - | $19,800 |
| MELANIE COWHERD | Vice President | - | $0 | - | - |
| MEGHAN KESSING | Secretary | - | $0 | - | - |
“Description: depreciation. Amount: 642. Description: other expenses. Amount: 17,400. Total to form 990-ez, line 14: 18,042.”
“Description: office expense. Amount: 805. Description: interest expense. Amount: 280. Description: professional development. Amount: 125. Description: bank charges. Amount: 36. Description: insurance. Amount: 3,878. Description: paypal fees. Amount: 1,058. Description: taxes & licenses. Amount: 6,000. Description: third party educational programming & services. Amount: 563. Total to form 990-ez, line 16: 12,745.”
“Description: other depreciable assets. Beg. Of year amount: 2,782. End of year amount: 2,140.”
“Description: payroll taxes payable. Beg. Of year amount: 97. End of year amount: 0. Description: payable to officers, directors, etc. Beg. Of year amount: 15,175. End of year amount: 17,454.”
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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JESSICA HANDRON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4125596031 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1351 FREEPORT ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15238 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 5159 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 4361 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 400 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3622 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2563 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 7941 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 6501 |
| IRS990EZ/GrossReceiptsAmt | 0 | 92700 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 17456 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 1 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -7331 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -10953 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -7331 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -10953 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 18042 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 19800 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JESSICA HANDRON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MELANIE COWHERD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | MEGHAN KESSING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2782 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2140 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12745 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE DISCOVERY SCHOOL AT BEECHWOOD ENGAGES FAMILIES, HONORS CHILDREN AS UNIQUE BEINGS, AND INSPIRES THEM TO EXPLORE AND CONSTRUCT MEANING OF THE WORLD AROUND THEM.WE HOPE TO ENGAGE FAMILIES THAT SHARE OUR PASSION FOR THE REGGIO EMILIA APPROACH TO EARLY CHILDHOOD LEARNING, WHICH VALUES THE CHILD AS STRONG, CAPABLE AND RESILIENT, RICH WITH WONDER AND KNOWLEDGE. EVERY CHILD BRINGS WITH THEM DEEP CURIOSITY AND POTENTIAL, AND THIS INNATE CURIOSITY DRIVES THEIR INTEREST TO UNDERSTAND THEIR WORLD AND THEIR PLACE WITHIN IT. WE CAREFULLY DESIGN LEARNING EXPERIENCES THAT BUILD UPON CHILDRENS NATURAL CURIOSITY, ENCOURAGE EXPLORATION OF OUR NATURAL ENVIRONMENT, AND FOSTER CREATIVE EXPRESSION. OUR PRESCHOOL EMPHASIZES THE CONNECTIONS BETWEEN CHILDREN, FAMILY, AND SCHOOL AND ENGAGES FAMILIES AS AN ACTIVE PART OF THEIR CHILDS EDUCATIONAL EXPERIENCE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1001 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 92300 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE DISCOVERY SCHOOL SERVES THE FOX CHAPEL AND SURROUNDING COMMUNITIES WITH EARLY CHILDHOOD EDUCATION SERVICES AND PROGRAMS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 96322 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 61971 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 15272 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 17454 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 96322 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 96322 |
| IRS990EZ/TotalRevenueAmt | 0 | 92700 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DISCOVERYSCHOOLPGH.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 800 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 92300 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 35055 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 127355 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 128155 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 92700 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 35455 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 128155 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 92700 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 35455 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 128155 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 17456 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | FUND WORKING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 17066 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JESSICA HANDRON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 17456 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: DEPRECIATION. AMOUNT: 642. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,400. TOTAL TO FORM 990-EZ, LINE 14: 18,042. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 805. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 280. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 125. DESCRIPTION: BANK CHARGES. AMOUNT: 36. DESCRIPTION: INSURANCE. AMOUNT: 3,878. DESCRIPTION: PAYPAL FEES. AMOUNT: 1,058. DESCRIPTION: TAXES & LICENSES. AMOUNT: 6,000. DESCRIPTION: THIRD PARTY EDUCATIONAL PROGRAMMING & SERVICES. AMOUNT: 563. TOTAL TO FORM 990-EZ, LINE 16: 12,745. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,782. END OF YEAR AMOUNT: 2,140. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: PAYROLL TAXES PAYABLE. BEG. OF YEAR AMOUNT: 97. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYABLE TO OFFICERS, DIRECTORS, ETC. BEG. OF YEAR AMOUNT: 15,175. END OF YEAR AMOUNT: 17,454. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JESSICA HANDRON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4125596031 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-04-25 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DISCOVERY LEARNING PITTSBURGH INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DISC |
| ReturnHeader/Filer/EIN | 0 | 820789258 |
| ReturnHeader/Filer/PhoneNum | 0 | 4125596031 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1351 FREEPORT ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PITTSBURGH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 15238 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | A9A603332AB64DCBEA14777BC8866DF4CE4C5B0F |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B0864BF4CBDF33A705BC55659356206A776B1D02 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.162.10.22 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-04-25 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:00:05 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453071846 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MORRIS PARIS & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3417 UNIVERSAL ROAD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PITTSBURGH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 15235 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4127956610 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANTHONY LAMIA JR |
| ReturnHeader/ReturnTs | 0 | 2019-05-01T08:27:31-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.