Civic Intelligence

Discovery Learning Pittsburgh Inc

990EZ • Fiscal year 2019 • EIN 82-0789258

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 09, 2020

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

92nd percentile

0.68x

Higher debt load relative to assets than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.13x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$21,000

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 15.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

96th percentile

301%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

84th percentile

44%

Faster revenue growth than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$26,081

Up $19,580 (+301%) from 2018

Net Assets

Up

$8,284

Up $19,237 (+176%) from 2018

Liabilities

Up

$17,797

Up $343 (+2.0%) from 2018

Revenue

Up

$133,726

Up $41,026 (+44%) from 2018

Expenses

Up

$114,489

Up $18,167 (+19%) from 2018

Net Income

Up

$19,237

Up $22,859 (+631%) from 2018

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

2019

Assets$26,081
Liabilities$17,797
Net Assets$8,284

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

2019

Revenue$133,726
Expenses$114,489
Net Income$19,237
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 9, 2020
Return Version
2019v5.1
Gross Receipts
$133,726
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$114,489
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JESSICA HANDRONPresidentFT$21,000-$21,000
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
2020-07-09
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: 18,900. Total to form 990-ez, line 14: 19,542.

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

Description: office expense. Amount: 1,118. Description: interest expense. Amount: 341. Description: professional development. Amount: 524. Description: bank charges. Amount: 39. Description: insurance. Amount: 2,789. Description: paypal fees. Amount: 1,842. Description: taxes & licenses. Amount: 7,458. Description: third party educational programming & services. Amount: 2,329. Description: advertising. Amount: 219. Total to form 990-ez, line 16: 16,659.

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

Description: other depreciable assets. Beg. Of year amount: 2,140. End of year amount: 1,498.

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

Description: payable to officers, directors, etc. Beg. Of year amount: 17,454. End of year amount: 17,797.

Raw XML Appendix166 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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IRS990EZ/BooksInCareOfDetail/PhoneNum04125596031
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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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/PrintingPublicationsPostageAmt0106
IRS990EZ/ProgramServiceRevenueAmt0132926
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE DISCOVERY SCHOOL SERVES THE FOX CHAPEL AND SURROUNDING COMMUNITIES WITH EARLY CHILDHOOD EDUCATION SERVICES AND PROGRAMS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0400
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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/TotalBalanceDueAmt017797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DEPRECIATION. AMOUNT: 642. DESCRIPTION: OTHER EXPENSES. AMOUNT: 18,900. TOTAL TO FORM 990-EZ, LINE 14: 19,542.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,118. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 341. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 524. DESCRIPTION: BANK CHARGES. AMOUNT: 39. DESCRIPTION: INSURANCE. AMOUNT: 2,789. DESCRIPTION: PAYPAL FEES. AMOUNT: 1,842. DESCRIPTION: TAXES & LICENSES. AMOUNT: 7,458. DESCRIPTION: THIRD PARTY EDUCATIONAL PROGRAMMING & SERVICES. AMOUNT: 2,329. DESCRIPTION: ADVERTISING. AMOUNT: 219. TOTAL TO FORM 990-EZ, LINE 16: 16,659.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,140. END OF YEAR AMOUNT: 1,498.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PAYABLE TO OFFICERS, DIRECTORS, ETC. BEG. OF YEAR AMOUNT: 17,454. END OF YEAR AMOUNT: 17,797.
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/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA HANDRON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04125596031
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVERY LEARNING PITTSBURGH INC
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0820789258
ReturnHeader/Filer/PhoneNum04125596031
ReturnHeader/Filer/USAddress/AddressLine1Txt01351 FREEPORT ROAD
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.162.10.22
ReturnHeader/FilingSecurityInformation/IPDt02020-07-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm011:28:55
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/ReturnTs02020-07-10T10:13:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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Filings