Civic Intelligence

New Discovery School

EIN 91-1296084 • 501(c)3 • Seattle, WA

Profile

Early childhood education

7219 Roosevelt Way NESeattle, WA 98115

www.newdiscoveryschool.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.26x

Higher debt load relative to assets than 71% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

46th percentile

2.5%

Faster asset growth than 46% of similar nonprofits.

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

Revenue Growth

55th percentile

10.0%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$1,328,967

Down $2,848 (-0.2%) from 2024

Liabilities

Down

$272,391

Down $80,109 (-23%) from 2024

Net Assets

Up

$1,056,576

Up $77,261 (+7.9%) from 2024

Operations
Liabilities / Revenue69th percentileNet Margin40th percentile

Revenue

Up

$1,790,333

Up $344,720 (+24%) from 2024

Expenses

Up

$1,713,075

Up $271,129 (+19%) from 2024

Net Income

Up

$77,258

Up $73,591 (+2007%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $607,967Liabilities 2011: $346,437Net Assets 2011: $261,5302011Assets 2012: $608,871Liabilities 2012: $278,800Net Assets 2012: $330,0712012Assets 2013: $656,721Liabilities 2013: $231,293Net Assets 2013: $425,4282013Assets 2014: $662,942Liabilities 2014: $157,211Net Assets 2014: $505,7312014Assets 2015: $762,936Liabilities 2015: $131,025Net Assets 2015: $631,9112015Assets 2016: $850,326Liabilities 2016: $138,499Net Assets 2016: $711,8272016Assets 2017: $966,750Liabilities 2017: $233,767Net Assets 2017: $732,9832017Assets 2018: $978,495Liabilities 2018: $194,277Net Assets 2018: $784,2182018Assets 2019: $967,808Liabilities 2019: $173,490Net Assets 2019: $794,3182019Assets 2020: $1,209,992Liabilities 2020: $417,912Net Assets 2020: $792,0802020Assets 2021: $1,227,596Liabilities 2021: $428,515Net Assets 2021: $799,0812021Assets 2022: $1,318,520Liabilities 2022: $307,085Net Assets 2022: $1,011,4352022Assets 2023: $1,299,566Liabilities 2023: $324,665Net Assets 2023: $974,9012023Assets 2024: $1,331,815Liabilities 2024: $352,500Net Assets 2024: $979,3152024Assets 2025: $1,328,967Liabilities 2025: $272,391Net Assets 2025: $1,056,5762025

Highlighted filing

2025

Assets$1,328,967
Liabilities$272,391
Net Assets$1,056,576
Open 2025 Filing

Operations Trend

Revenue Growth55th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $757,439Expenses 2011: $710,436Net Income 2011: $47,0032011Revenue 2012: $822,965Expenses 2012: $754,424Net Income 2012: $68,5412012Expenses 2013: $793,7942013Revenue 2014: $956,148Expenses 2014: $875,845Net Income 2014: $80,3032014Revenue 2015: $1,054,442Expenses 2015: $928,821Net Income 2015: $125,6212015Revenue 2016: $1,066,017Expenses 2016: $999,289Net Income 2016: $66,7282016Revenue 2017: $1,043,188Expenses 2017: $1,022,467Net Income 2017: $20,7212017Revenue 2018: $1,091,150Expenses 2018: $1,039,915Net Income 2018: $51,2352018Revenue 2019: $1,099,804Expenses 2019: $1,111,387Net Income 2019: -$11,5832019Revenue 2020: $1,099,001Expenses 2020: $1,079,563Net Income 2020: $19,4382020Revenue 2021: $1,044,540Expenses 2021: $1,037,539Net Income 2021: $7,0012021Revenue 2022: $1,444,866Expenses 2022: $1,232,519Net Income 2022: $212,3472022Revenue 2023: $1,314,428Expenses 2023: $1,350,962Net Income 2023: -$36,5342023Revenue 2024: $1,445,613Expenses 2024: $1,441,946Net Income 2024: $3,6672024Revenue 2025: $1,790,333Expenses 2025: $1,713,075Net Income 2025: $77,2582025

Highlighted filing

2025

Revenue$1,790,333
Expenses$1,713,075
Net Income$77,258
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,328,967
Liabilities
$272,391
Net assets
$1,056,576
Revenue
$1,790,333
Expenses
$1,713,075
Net income
$77,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.33$0.27$1.06$1.79$1.71$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.35$0.98$1.45$1.44$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.32$0.97$1.31$1.35$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.31$1.01$1.44$1.23$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.43$0.80$1.04$1.04$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.42$0.79$1.10$1.08$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.17$0.79$1.10$1.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.19$0.78$1.09$1.04$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.23$0.73$1.04$1.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.14$0.71$1.07$1.00$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.13$0.63$1.05$0.93$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.16$0.51$0.96$0.88$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.23$0.43$0.79
2012Summary only. Only limited summary data is available for this year.$0.61$0.28$0.33$0.82$0.75$0.07
2011Summary only. Only limited summary data is available for this year.$0.61$0.35$0.26$0.76$0.71$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 15, 2025
Return Version
2024v5.2
Gross Receipts
$1,863,157
Mission and Program Overview

Mission

Early childhood education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$604,003$633,796▲ $29,793
Land, Buildings, and Equipment, Net$428,657$406,729▼ $21,928
Savings and Temporary Cash Investments$277,003$285,203▲ $8,200
Accounts Receivable$22,152$3,239▼ $18,913
Total Assets$1,331,815$1,328,967▼ $2,848
Liabilities
Other Liabilities$137,594$133,527▼ $4,067
Deferred Revenue$191,415$131,605▼ $59,810
Accounts Payable and Accrued Expenses$23,491$7,259▼ $16,232
Total Liabilities$352,500$272,391▼ $80,109
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$979,315$1,056,576▲ $77,261
Total Net Assets Fund Balance$979,315$1,056,576▲ $77,261
Total Liabilities and Net Assets / Fund Balance$1,331,815$1,328,967▼ $2,848

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$365,085$269,061$634,146
Equipment$41,644$30,691$72,335
Buildings$0$0$0
Other Land Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Brett EllertonHead of SchoolFT$87,359$87,359

Board Members and Trustees

NameTitle
Patrick CollinsIncoming Board Chair
Marika VandersmithOutgoing Board Chair
Bryce BlumDirector
Kate Barrat-dikeDirector
Kelly SheridanDirector
Tess ConnorDirector
Victoria RuterDirector
Gary BaroneOutgoing Director
Justin BronkhorstOutgoing Director
Laura SandovalOutgoing Director
Molly CherkinOutgoing Secretary
Kate NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,031
Program Service Revenue
$1,671,421
Investment Income
$19,801
Other Revenue
$8,080
All Other Contributions
$19,149
Change in Net Assets
$77,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,219,428
Other Expenses$493,647
Total Fundraising Expense$53,458
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$807,572$65,971$7,085$880,628
All Other Expenses$177,891$9,458$8,095$195,444
Occupancy$147,386$18,423$18,423$184,232
Other Employee Benefits$121,684$20,252$2,358$144,294
Payroll Taxes$75,579$12,579$1,465$89,623
Current Officers, Directors, Trustees, and Key Employees$8,736$69,887$8,736$87,359
Depreciation Depletion$0$22,719$0$22,719
Pension Plan Contributions$14,778$2,460$286$17,524
Insurance$6,286$1,937$786$9,009
Fees for Services Accounting$6,631$829$829$8,289
Information Technology$4,802$600$600$6,002
Office Expenses$0$3,735$0$3,735
Interest$0$3,733$0$3,733
Other Expenses$2,690$336$336$3,362
Advertising$1,322$165$165$1,652
Total Functional Expenses$1,422,239$237,378$53,458$1,713,075
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$80,904
Fundraising Direct Expenses$72,824
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$138,191$66,309$62,510$3,799
Fall Fundraiser$14,595$12,974$1,593$11,381
Total Events$152,786$79,283$64,103$15,180
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Eidl-coivid Relief$133,527
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
New Discovery School
EIN
91-1296084
Phone
2065220698
Address
7219 ROOSEVELT WAY NE, SEATTLE, WA 98115

Signing Officer

Name
Bret Ellerton
Title
School Director
Phone
2065220698
Signed
2025-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bret Ellerton
Formed
1985
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
39
Volunteers
50

Preparer

Firm
Management Accounting Specialists Inc
Address
PO Box 59711, Renton, WA 98058
Preparer
Janet Stebbins
Phone
2537099559
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Documents made available upon request. Execurive Director reviewes the tax return with the Treasurer and/or Finance Committee, and they provide any material and/or relevant informaiton to the greater Board when they deem it necessary.”

Pt VI, Line 15A

“The Board of Directors independently reviews and sets the Executive Directors compensation.”

Form 990, Part IX, Line 24E

“Payroll fees expense 1470. 1236. 206. 28.”

Form 990, Part IX, Line 24E

“Licenses 1040. 832. 104. 104.”

Form 990, Part IX, Line 24E

“Dues & memberships 208. 166. 21. 21.”

Form 990, Part IX, Line 24E

“Staff training 11887. 9509. 1189. 1189.”

Form 990, Part IX, Line 24E

“Supplies, food 6568. 6568. 0. 0.”

Form 990, Part IX, Line 24E

“Facility maintenance 38137. 30509. 3814. 3814.”

Form 990, Part IX, Line 24E

“Fire safety 3668. 2934. 367. 367.”

Form 990, Part IX, Line 24E

“Telephone expense 6474. 5180. 647. 647.”

Form 990, Part IX, Line 24E

“Financial aid 80734. 80734. 0. 0.”

Form 990, Part IX, Line 24E

“Other personnel costs 3629. 2903. 363. 363.”

Form 990, Part IX, Line 24E

“Supplies, janitorial 12741. 10193. 1274. 1274.”

Form 990, Part IX, Line 24E

“Supplies, classroom 2389. 2389. 0. 0.”

Form 990, Part IX, Line 24E

“Bank & credit card fees 4383. 4253. 130. 0.”

Form 990, Part IX, Line 24E

“Board expense 1055. 0. 1055. 0.”

Form 990, Part IX, Line 24E

“Taxes, other 2529. 2023. 253. 253.”

Form 990, Part IX, Line 24E

“Parent education 767. 767. 0. 0.”

Form 990, Part IX, Line 24E

“Community event 2412. 2412. 0. 0.”

Form 990, Part IX, Line 24E

“Postage and shipping 354. 284. 35. 35.”

Form 990, Part IX, Line 24E

“Field trip & visitor expense 1035. 1035. 0. 0.”

Form 990, Part IX, Line 24E

“Movement classes & asl expense 13964. 13964. 0. 0.”

Raw XML AppendixShowing 400 of 543 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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