Civic Intelligence

New Discovery School

990 • Fiscal year 2024 • EIN 91-1296084

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 18, 2024

Organization ProfileWWW.NEWDISCOVERYSCHOOL.ORG
7219 Roosevelt Way NESeattle, WA 98115

(206) 522-0698

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.26x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

70th percentile

0.24x

Higher debt load relative to revenue than 70% of similar nonprofits.

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

Net Margin

40th percentile

0.3%

Higher net margin than 40% of similar nonprofits.

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

Top Officer Pay

63rd percentile

$91,720

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

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

Asset Growth

45th percentile

2.5%

Faster asset growth than 45% of similar nonprofits.

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

Revenue Growth

53rd percentile

10.0%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$1,331,815

Up $32,249 (+2.5%) from 2023

Net Assets

Up

$979,315

Up $4,414 (+0.5%) from 2023

Liabilities

Up

$352,500

Up $27,835 (+8.6%) from 2023

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin40th percentile

Revenue

Up

$1,445,613

Up $131,185 (+10.0%) from 2023

Expenses

Up

$1,441,946

Up $90,984 (+6.7%) from 2023

Net Income

Up

$3,667

Up $40,201 (+110%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$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

2024

Assets$1,331,815
Liabilities$352,500
Net Assets$979,315
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$1,445,613
Expenses$1,441,946
Net Income$3,667
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 18, 2024
Return Version
2023v5.1
Gross Receipts
$1,491,869
Mission and Program Overview

Mission

Early childhood education

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$810,079$604,003▼ $206,076
Land, Buildings, and Equipment, Net$437,201$428,657▼ $8,544
Savings and Temporary Cash Investments$36,002$277,003▲ $241,001
Accounts Receivable$16,284$22,152▲ $5,868
Total Assets$1,299,566$1,331,815▲ $32,249
Liabilities
Deferred Revenue$178,505$191,415▲ $12,910
Other Liabilities$141,561$137,594▼ $3,967
Accounts Payable and Accrued Expenses$4,599$23,491▲ $18,892
Total Liabilities$324,665$352,500▲ $27,835
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$974,901$979,315▲ $4,414
Total Net Assets Fund Balance$974,901$979,315▲ $4,414
Total Liabilities and Net Assets / Fund Balance$1,299,566$1,331,815▲ $32,249

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$384,719$248,636$633,355
Equipment$43,938$28,397$72,335
Buildings$0$0$0
Land$0-$0
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Brett EllertonHead of SchoolFT$91,720$91,720

Board Members and Trustees

NameTitle
Alexander MooreBoard Chair
Gary BaroneDirector
Justin BronkhorstDirector
Kate Barrat-dikeDirector
Kate NelsonDirector
Kelly SheridanDirector
Manijeh Atash-sobhDirector
Marika VandersmithDirector
Molly CherkinDirector
Patrick CollinsDirector
Todd HeadrickSecretary
Mike DannenbergTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$68,595
Program Service Revenue
$1,332,645
Investment Income
$25,531
Other Revenue
$18,842
All Other Contributions
$749
Change in Net Assets
$3,667
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,035,839
Other Expenses$406,107
Total Fundraising Expense$19,826
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$662,912$54,776$5,870$723,558
Occupancy$153,302$8,517$8,517$170,336
Other Employee Benefits$105,885$23,399$937$130,221
All Other Expenses$84,805$16,339$1,344$102,488
Current Officers, Directors, Trustees, and Key Employees$0$91,720$0$91,720
Payroll Taxes$61,418$13,573$544$75,535
Depreciation Depletion$0$21,497$0$21,497
Pension Plan Contributions$12,038$2,660$107$14,805
Information Technology$0$8,451$0$8,451
Fees for Services Accounting$0$7,553$0$7,553
Insurance$0$6,822$0$6,822
Interest$0$3,832$0$3,832
Office Expenses$0$3,795$0$3,795
Other Expenses$2,831$157$157$3,145
Advertising$84$1,516$84$1,684
Total Functional Expenses$1,155,247$266,873$19,826$1,441,946
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$65,098
Fundraising Direct Expenses$46,256
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$132,944$65,098$46,256$18,842
None----
Total Events$132,944$65,098$46,256$18,842
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$137,594
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
2024-10-18
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
35
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.”

Pt VI, Line 15A

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

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IRS990/OccupancyGrp/FundraisingAmt08517
IRS990/OccupancyGrp/ManagementAndGeneralAmt08517
IRS990/OccupancyGrp/ProgramServicesAmt0153302
IRS990/OccupancyGrp/TotalAmt0170336
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03795
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt03795
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0937
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt023399
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0105885
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130221
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1JANITORIAL SERVICES
IRS990/OtherExpensesGrp/Desc2WATER, POWER, MAINT (CAM)
IRS990/OtherExpensesGrp/Desc3GARBAGE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt11783
IRS990/OtherExpensesGrp/FundraisingAmt2483
IRS990/OtherExpensesGrp/FundraisingAmt3157
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11783
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2483
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3157
IRS990/OtherExpensesGrp/ProgramServicesAmt031177
IRS990/OtherExpensesGrp/ProgramServicesAmt132095
IRS990/OtherExpensesGrp/ProgramServicesAmt28700
IRS990/OtherExpensesGrp/ProgramServicesAmt32831
IRS990/OtherExpensesGrp/TotalAmt031177
IRS990/OtherExpensesGrp/TotalAmt135661
IRS990/OtherExpensesGrp/TotalAmt29666
IRS990/OtherExpensesGrp/TotalAmt33145
IRS990/OtherLiabilitiesGrp/BOYAmt0141561
IRS990/OtherLiabilitiesGrp/EOYAmt0137594
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05870
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054776
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0662912
IRS990/OtherSalariesAndWagesGrp/TotalAmt0723558
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0544
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013573
IRS990/PayrollTaxesGrp/ProgramServicesAmt061418
IRS990/PayrollTaxesGrp/TotalAmt075535
IRS990/PensionPlanContributionsGrp/FundraisingAmt0107
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02660
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt012038
IRS990/PensionPlanContributionsGrp/TotalAmt014805
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Bret Ellerton
IRS990/PriorPeriodAdjustmentsAmt0747
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0PRESCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CHILDCARE
IRS990/ProgramServiceRevenueGrp/Desc2SUMMER CAMP TUITION
IRS990/ProgramServiceRevenueGrp/Desc3APPLICATION FEES
IRS990/ProgramServiceRevenueGrp/Desc4ENRICHMENT CLASSES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0976394
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1194032
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2156842
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41680
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096640
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03327
IRS990/PYOtherExpensesAmt0382881
IRS990/PYOtherRevenueAmt023087
IRS990/PYProgramServiceRevenueAmt01191374
IRS990/PYRevenuesLessExpensesAmt0-36534
IRS990/PYSalariesCompEmpBnftPaidAmt0968081
IRS990/PYTotalExpensesAmt01350962
IRS990/PYTotalRevenueAmt01314428
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt03667
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01332646
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036002
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0277003
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt00
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt043938
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028397
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt072335
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0384719
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0248636
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0633355
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0137594
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EIDL-COIVID RELIEF
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0428657
IRS990ScheduleD/TotalLiabilityAmt0137594
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NONDISCRIMINATION POLICY IS POSTED ON THE ORGANIZATIONS WEBSITE. SEE MAIN BODY OF RETURN.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt067846
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt067846
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt046256

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,331,815
Liabilities
$352,500
Net assets
$979,315
Revenue
$1,445,613
Expenses
$1,441,946
Net income
$3,667
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