Civic Intelligence

Discovery Learning Pittsburgh Inc

990EZ • Fiscal year 2018 • EIN 82-0789258

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 25, 2019

1351 Freeport RoadPittsburgh, PA 15238

(412) 559-6031

Siviq Scores

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

Liabilities / Assets

98th percentile

2.68x

Higher debt load relative to assets than 98% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

32nd percentile

-3.9%

Higher net margin than 32% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$19,800

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

95th percentile

161%

Faster revenue growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

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

Historical Trend

Balance Sheet Trend

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

$100K$50K$0-$50KAssets 2017: $7,941Liabilities 2017: $15,2722017Assets 2018: $6,501Liabilities 2018: $17,454Net Assets 2018: -$10,9532018Assets 2019: $26,081Liabilities 2019: $17,797Net Assets 2019: $8,2842019Assets 2020: $73,292Liabilities 2020: $61,447Net Assets 2020: $11,8452020Assets 2021: $80,328Liabilities 2021: $77,034Net Assets 2021: $3,2942021Assets 2022: $25,554Liabilities 2022: $24,500Net Assets 2022: $1,0542022Assets 2023: $910Liabilities 2023: $0Net Assets 2023: $9102023

Highlighted filing

2018

Assets$6,501
Liabilities$17,454
Net Assets-$10,953

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2017: $35,455Expenses 2017: $42,786Net Income 2017: -$7,3312017Revenue 2018: $92,700Expenses 2018: $96,322Net Income 2018: -$3,6222018Revenue 2019: $133,726Expenses 2019: $114,489Net Income 2019: $19,2372019Revenue 2020: $112,539Expenses 2020: $108,978Net Income 2020: $3,5612020Revenue 2021: $144,596Expenses 2021: $153,147Net Income 2021: -$8,5512021Revenue 2022: $89,816Expenses 2022: $92,056Net Income 2022: -$2,2402022Revenue 2023: $1,538Expenses 2023: $1,682Net Income 2023: -$1442023

Highlighted filing

2018

Revenue$92,700
Expenses$96,322
Net Income-$3,622
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 25, 2019
Return Version
2018v3.1
Gross Receipts
$92,700
Mission and Program Overview

Mission

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.

Program Services

DescriptionGrantsExpenses
THE DISCOVERY SCHOOL SERVES THE FOX CHAPEL AND SURROUNDING COMMUNITIES WITH EARLY CHILDHOOD EDUCATION SERVICES AND PROGRAMS.$0$96,322
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA HANDRONPresidentFT$19,800-$19,800
MELANIE COWHERDVice President-$0--
MEGHAN KESSINGSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Discovery Learning Pittsburgh Inc
EIN
82-0789258
Phone
4125596031
Address
1351 FREEPORT ROAD, PITTSBURGH, PA 15238

Signing Officer

Name
Jessica Handron
Title
President
Phone
4125596031
Signed
2019-04-25
Discuss with paid preparer
Yes

Preparer

Firm
Morris Paris & Associates
Address
3417 UNIVERSAL ROAD, PITTSBURGH, PA 15235
Preparer
Anthony Lamia Jr
Phone
4127956610
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 642. Description: other expenses. Amount: 17,400. Total to form 990-ez, line 14: 18,042.

Form 990-ez, Part I, Line 16 - Other Expenses

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.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other depreciable assets. Beg. Of year amount: 2,782. End of year amount: 2,140.

Form 990-ez, Part II, Line 26 - Other Liabilities

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.

Raw XML Appendix162 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JESSICA HANDRON
IRS990EZ/BooksInCareOfDetail/PhoneNum04125596031
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01351 FREEPORT ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PITTSBURGH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd015238
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05159
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04361
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0400
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-3622
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02563
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt07941
IRS990EZ/Form990TotalAssetsGrp/EOYAmt06501
IRS990EZ/GrossReceiptsAmt092700
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LoansToFromOfficersAmt017456
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd01
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-7331
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-10953
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-7331
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-10953
IRS990EZ/OccupancyRentUtltsAndMaintAmt018042
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt019800
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/PersonNm0JESSICA HANDRON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MELANIE COWHERD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MEGHAN KESSING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02782
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02140
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt012745
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/PrintingPublicationsPostageAmt01001
IRS990EZ/ProgramServiceRevenueAmt092300
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE DISCOVERY SCHOOL SERVES THE FOX CHAPEL AND SURROUNDING COMMUNITIES WITH EARLY CHILDHOOD EDUCATION SERVICES AND PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt096322
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt061971
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0PA
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt015272
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017454
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt096322
IRS990EZ/TotalProgramServiceExpensesAmt096322
IRS990EZ/TotalRevenueAmt092700
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DISCOVERYSCHOOLPGH.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0800
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt035055
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0127355
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0128155
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt092700
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt035455
IRS990ScheduleA/Total509Grp/TotalAmt0128155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt092700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt035455
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0128155
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt017456
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0FUND WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt017066
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JESSICA HANDRON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt017456
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 642. DESCRIPTION: OTHER EXPENSES. AMOUNT: 17,400. TOTAL TO FORM 990-EZ, LINE 14: 18,042.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: 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/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,782. END OF YEAR AMOUNT: 2,140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA HANDRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04125596031
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVERY LEARNING PITTSBURGH INC
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0820789258
ReturnHeader/Filer/PhoneNum04125596031
ReturnHeader/Filer/USAddress/AddressLine1Txt01351 FREEPORT ROAD
ReturnHeader/Filer/USAddress/CityNm0PITTSBURGH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd015238
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A9A603332AB64DCBEA14777BC8866DF4CE4C5B0F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B0864BF4CBDF33A705BC55659356206A776B1D02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.162.10.22
ReturnHeader/FilingSecurityInformation/IPDt02019-04-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:00:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453071846
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MORRIS PARIS & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03417 UNIVERSAL ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PITTSBURGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd015235
ReturnHeader/PreparerPersonGrp/PhoneNum04127956610
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY LAMIA JR
ReturnHeader/ReturnTs02019-05-01T08:27:31-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings