Civic Intelligence

Discovery Learning Center

990 • Fiscal year 2023 • EIN 91-1342018

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 14, 2024

Organization Profilediscoverymontessorischool.org
2836 34th Avenue WestSeattle, WA 98199

(206) 282-3848

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

33rd percentile

-3.7%

Higher net margin than 33% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$83,621

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

21st percentile

-7.6%

Faster asset growth than 21% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

44th percentile

4.0%

Faster revenue growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$291,051

Down $23,954 (-7.6%) from 2022

Net Assets

Down

$291,051

Down $23,954 (-7.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin33rd percentile

Revenue

Up

$648,350

Up $25,008 (+4.0%) from 2022

Expenses

Down

$672,304

Down $1,795 (-0.3%) from 2022

Net Income

Up

-$23,954

Up $26,803 (+53%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$400K$300K$200K$100K$0Assets 2010: $51,384Liabilities 2010: $0Net Assets 2010: $51,3842010Assets 2011: $112,665Liabilities 2011: $0Net Assets 2011: $112,6652011Assets 2012: $116,307Liabilities 2012: $0Net Assets 2012: $116,3072012Assets 2013: $88,363Liabilities 2013: $0Net Assets 2013: $88,3632013Assets 2014: $109,654Liabilities 2014: $0Net Assets 2014: $109,6542014Assets 2015: $124,048Liabilities 2015: $0Net Assets 2015: $124,0482015Assets 2016: $68,863Liabilities 2016: $0Net Assets 2016: $68,8632016Assets 2017: $86,633Liabilities 2017: $0Net Assets 2017: $86,6332017Assets 2018: $118,630Liabilities 2018: $0Net Assets 2018: $118,6302018Assets 2019: $209,337Liabilities 2019: $0Net Assets 2019: $209,3372019Assets 2020: $272,922Liabilities 2020: $0Net Assets 2020: $272,9222020Assets 2021: $365,762Liabilities 2021: $0Net Assets 2021: $365,7622021Assets 2022: $315,005Liabilities 2022: $0Net Assets 2022: $315,0052022Assets 2023: $291,051Liabilities 2023: $0Net Assets 2023: $291,0512023Assets 2024: $334,709Liabilities 2024: $0Net Assets 2024: $334,7092024

Highlighted filing

2023

Assets$291,051
Liabilities$0
Net Assets$291,051
Open 2023 Filing

Operations Trend

Revenue Growth44th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $335,961Expenses 2010: $298,008Net Income 2010: $37,9532010Revenue 2011: $389,940Expenses 2011: $328,659Net Income 2011: $61,2812011Revenue 2012: $342,678Expenses 2012: $339,035Net Income 2012: $3,6432012Revenue 2013: $343,836Expenses 2013: $371,779Net Income 2013: -$27,9432013Revenue 2014: $390,206Expenses 2014: $368,916Net Income 2014: $21,2902014Revenue 2015: $427,690Expenses 2015: $413,296Net Income 2015: $14,3942015Revenue 2016: $339,619Expenses 2016: $394,804Net Income 2016: -$55,1852016Revenue 2017: $419,224Expenses 2017: $401,454Net Income 2017: $17,7702017Revenue 2018: $465,556Expenses 2018: $433,559Net Income 2018: $31,9972018Revenue 2019: $538,716Expenses 2019: $448,009Net Income 2019: $90,7072019Revenue 2020: $574,514Expenses 2020: $510,929Net Income 2020: $63,5852020Revenue 2021: $617,080Expenses 2021: $524,240Net Income 2021: $92,8402021Revenue 2022: $623,342Expenses 2022: $674,099Net Income 2022: -$50,7572022Revenue 2023: $648,350Expenses 2023: $672,304Net Income 2023: -$23,9542023Revenue 2024: $695,519Expenses 2024: $651,861Net Income 2024: $43,6582024

Highlighted filing

2023

Revenue$648,350
Expenses$672,304
Net Income-$23,954
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 14, 2024
Return Version
2023v5.0
Gross Receipts
$648,350
Mission and Program Overview

Mission

To create and support educational environments that empower children with the love of learning and to educate parents and the community; to employ and train educators in a community of practice; to acquire and maintain facilities and equipment to this end and in service to our community.

Operate a school for early childhood education with Montessori pedagogy, licensed as a child care center in Washington State, serving families of the surrounding neighborhoods with a year round schedule.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$315,005$291,051▼ $23,954
Savings and Temporary Cash Investments$196,826$200,008▲ $3,182
Cash and Non-Interest-Bearing Accounts$118,179$91,043▼ $27,136
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$315,005$291,051▼ $23,954
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$315,005$291,051▼ $23,954
Total Liabilities and Net Assets / Fund Balance$315,005$291,051▼ $23,954
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deborah Dee HirschDirectorFT$83,621$83,621

Board Members and Trustees

NameTitle
Jill RobertsTrustee
Joelle BassilyTrustee
Megan ShoemakerTrustee
Patrick RinglandTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$15,968
Program Service Revenue
$632,382
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,928
Change in Net Assets
$-23,954
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$534,070
Other Expenses$138,234
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$454,726$0$0$454,726
Royalties$62,667$0$0$62,667
Payroll Taxes$41,766$0$0$41,766
Other Employee Benefits$37,578$0$0$37,578
Other Expenses$20,507$0$0$20,507
Insurance$4,825$0$0$4,825
Conferences and Meetings$3,663$0$0$3,663
Fees for Services Accounting$3,600$0$0$3,600
Information Technology$2,911$0$0$2,911
Fees for Services Management$2,266$0$0$2,266
Office Expenses$1,953$0$0$1,953
Fees for Services Other$720$0$0$720
Total Functional Expenses$672,304$0$0$672,304
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
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

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The completed 990 will be reviewed by the board members and held in our records.”

Form 990, Part VI, Section C, Line 19

“Documents are maintained in the files of the organization on site of the primary business address. The 990 is available to be reviewed by the directors of the organization and by anyone upon request.”

Filing and Contact Details

Filer

Filer Name
Discovery Learning Center
EIN
91-1342018
Phone
2062823848
Address
2836 34th Avenue West, Seattle, WA 98199
Doing Business As
Discovery Montessori School

Signing Officer

Name
Deborah Hirsch
Title
Director
Phone
2062823848
Signed
2024-11-14

Organization Details

Principal Officer
Deborah Dee Hirsch
Formed
1986
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
4
Employees
13
Volunteers
40
Raw XML AppendixShowing 400 of 523 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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IRS990/MissionDesc0To create and support educational environments that empower children with the love of learning and to educate parents and the community; to employ and train educators in a community of practice; to acquire and maintain facilities and equipment to this end and in service to our community.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0315005
IRS990/NetAssetsOrFundBalancesEOYAmt0291051
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01953
IRS990/OfficeExpensesGrp/TotalAmt01953
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037578
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037578
IRS990/OtherExpensesGrp/Desc0PROGRAM AND CURRICULUM
IRS990/OtherExpensesGrp/Desc1SUPPLY AND HOSPITALITY
IRS990/OtherExpensesGrp/Desc2OPERATIONS AND MAINTAINANCE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt011976
IRS990/OtherExpensesGrp/ProgramServicesAmt123146
IRS990/OtherExpensesGrp/ProgramServicesAmt220507
IRS990/OtherExpensesGrp/TotalAmt011976
IRS990/OtherExpensesGrp/TotalAmt123146
IRS990/OtherExpensesGrp/TotalAmt220507
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0454726
IRS990/OtherSalariesAndWagesGrp/TotalAmt0454726
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt041766
IRS990/PayrollTaxesGrp/TotalAmt041766
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Deborah Dee Hirsch
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0632382
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0632382
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020279
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0161472
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0603063
IRS990/PYRevenuesLessExpensesAmt0-50757
IRS990/PYSalariesCompEmpBnftPaidAmt0512627
IRS990/PYTotalExpensesAmt0674099
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0623342
IRS990/QuidProQuoContributionsInd00
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-23954
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0648350
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt062667
IRS990/RoyaltiesGrp/TotalAmt062667
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$291,051
Liabilities
$0
Net assets
$291,051
Revenue
$648,350
Expenses
$672,304
Net income
-$23,954
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.00$3.35$6.96$6.52$0.44
2023Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$6.48$6.72$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.00$3.15$6.23$6.74$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.00$3.66$6.17$5.24$0.93
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.00$2.73$5.75$5.11$0.64
2019Summary only. Only limited summary data is available for this year.$2.09$0.00$2.09$5.39$4.48$0.91
2018Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$4.66$4.34$0.32
2017Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$4.19$4.01$0.18
2016Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$3.40$3.95$0.55
2015Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$4.28$4.13$0.14
2014Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$3.90$3.69$0.21
2013Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$3.44$3.72$0.28
2012Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$3.43$3.39$0.04
2011Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$3.90$3.29$0.61
2010Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$3.36$2.98$0.38