Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Discovery Learning Pittsburgh Inc
990EZ • Fiscal year 2021 • EIN 82-0789258
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.96x
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 17.8% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$80,328
Up $7,036 (+9.6%) from 2020
Net Assets
Down$3,294
Down $8,551 (-72%) from 2020
Liabilities
Up$77,034
Up $15,587 (+25%) from 2020
Revenue And Expenses
Revenue
Up$144,596
Up $32,057 (+28%) from 2020
Expenses
Up$153,147
Up $44,169 (+41%) from 2020
Net Income
Down-$8,551
Down $12,112 (-340%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- May 10, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $144,596
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
| Description | Grants | Expenses |
|---|---|---|
| THE DISCOVERY SCHOOL SERVES THE FOX CHAPEL AND SURROUNDING COMMUNITIES WITH EARLY CHILDHOOD EDUCATION SERVICES AND PROGRAMS. | $0 | $153,347 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JESSICA HANDRON | President | FT | $25,800 | - | $25,800 |
| MELANIE COWHERD | Vice President | - | $0 | - | - |
| MEGHAN KESSING | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Discovery Learning Pittsburgh Inc
- EIN
- 82-0789258
- Phone
- 4125596031
- Address
- 614 DORSEYVILLE ROAD, PITTSBURGH, PA 15238
Signing Officer
- Name
- Jessica Handron
- Title
- President
- Phone
- 4125596031
- Signed
- 2022-05-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Morris Paris & Associates
- Address
- 1000 INFINITY DRIVE SUITE 210, MONROEVILLE, PA 15146
- Preparer
- Anthony Lamia Jr
- Phone
- 4127956610
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 644.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 642. Description: other expenses. Amount: 20,250. Total to form 990-ez, line 14: 20,892.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office expense. Amount: 2,186. Description: interest expense. Amount: 27. Description: professional development. Amount: 560. Description: bank charges. Amount: 83. Description: insurance. Amount: 1,655. Description: taxes & licenses. Amount: 9,902. Description: third party educational programming & services. Amount: 2,938. Description: advertising. Amount: 1,013. Description: travel. Amount: 82. Total to form 990-ez, line 16: 18,446.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: employee retention credit receivable. Beg. Of year amount: 13,473. End of year amount: 14,028. Description: deposits paid. Beg. Of year amount: 0. End of year amount: 1,000. Description: other receivable. Beg. Of year amount: 0. End of year amount: 1,979. Description: other asset. Beg. Of year amount: 0. End of year amount: 31,317. Description: other depreciable assets. Beg. Of year amount: 856. End of year amount: 214.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: credit cards payable. Beg. Of year amount: 0. End of year amount: 2,534. Description: payable to officers, directors, affiliates, etc. Beg. Of year amount: 18,347. End of year amount: 50,000. Description: paycheck protection program loan payable. Beg. Of year amount: 18,600. End of year amount: 0. Description: sba eidl loan payable. Beg. Of year amount: 24,500. End of year amount: 24,500.”
Raw XML Appendix190 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 |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JESSICA HANDRON |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4125596031 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 614 DORSEYVILLE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PITTSBURGH |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 15238 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 58963 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 31790 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 18626 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8551 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3542 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 73292 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 80328 |
| IRS990EZ/GrossReceiptsAmt | 0 | 144596 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 644 |
| IRS990EZ/LoansToFromOfficersAmt | 0 | 50000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 1 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11845 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 3294 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11845 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 3294 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20892 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 25800 |
| 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 | 14329 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 48538 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18446 |
| 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 | 787 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 125326 |
| 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 | 153347 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 109480 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | PA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 61447 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 77034 |
| 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 | 153147 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 153347 |
| IRS990EZ/TotalRevenueAmt | 0 | 144596 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.DISCOVERYSCHOOLPGH.COM |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 18626 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19951 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 800 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 400 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 40177 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 644 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 644 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 125326 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 92588 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 132926 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 92300 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35055 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 478195 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 644 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 644 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00120 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99880 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 518372 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 143952 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 112539 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 133726 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 92700 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35455 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 518372 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 144596 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 112539 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 133726 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 92700 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 35455 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 519016 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 1 | 50000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 1 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt | 0 | CJH HOLDINGS LLC |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 1 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | FUND WORKING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 1 | FUND WORKING CAPITAL |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 1 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 17066 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 1 | 50000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | JESSICA HANDRON |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 1 | AFFILIATE OF OFFICER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 1 | 1 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 50000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 644. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: DEPRECIATION. AMOUNT: 642. DESCRIPTION: OTHER EXPENSES. AMOUNT: 20,250. TOTAL TO FORM 990-EZ, LINE 14: 20,892. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,186. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 27. DESCRIPTION: PROFESSIONAL DEVELOPMENT. AMOUNT: 560. DESCRIPTION: BANK CHARGES. AMOUNT: 83. DESCRIPTION: INSURANCE. AMOUNT: 1,655. DESCRIPTION: TAXES & LICENSES. AMOUNT: 9,902. DESCRIPTION: THIRD PARTY EDUCATIONAL PROGRAMMING & SERVICES. AMOUNT: 2,938. DESCRIPTION: ADVERTISING. AMOUNT: 1,013. DESCRIPTION: TRAVEL. AMOUNT: 82. TOTAL TO FORM 990-EZ, LINE 16: 18,446. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: EMPLOYEE RETENTION CREDIT RECEIVABLE. BEG. OF YEAR AMOUNT: 13,473. END OF YEAR AMOUNT: 14,028. DESCRIPTION: DEPOSITS PAID. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,000. DESCRIPTION: OTHER RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,979. DESCRIPTION: OTHER ASSET. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 31,317. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 856. END OF YEAR AMOUNT: 214. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: CREDIT CARDS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,534. DESCRIPTION: PAYABLE TO OFFICERS, DIRECTORS, AFFILIATES, ETC. BEG. OF YEAR AMOUNT: 18,347. END OF YEAR AMOUNT: 50,000. DESCRIPTION: PAYCHECK PROTECTION PROGRAM LOAN PAYABLE. BEG. OF YEAR AMOUNT: 18,600. END OF YEAR AMOUNT: 0. DESCRIPTION: SBA EIDL LOAN PAYABLE. BEG. OF YEAR AMOUNT: 24,500. END OF YEAR AMOUNT: 24,500. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2022-05-10 |
| 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 | 614 DORSEYVILLE ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PITTSBURGH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 15238 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 453071846 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MORRIS PARIS & ASSOCIATES |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1000 INFINITY DRIVE SUITE 210 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MONROEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 15146 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4127956610 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANTHONY LAMIA JR |
| ReturnHeader/ReturnTs | 0 | 2022-05-10T08:30:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JESSICA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HANDRON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $80,328
- Liabilities
- $77,034
- Net assets
- $3,294
- Revenue
- $144,596
- Expenses
- $153,147
- Net income
- -$8,551