Civic Intelligence

Discovery Montessori Early Learning

EIN 94-2409650 • 501(c)3 • Sacramento, CA

Profile

Child day care and preschool education

5613 G StreetSacramento, CA 95819

discoverymontessorisacramento.com

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

54th percentile

3.5%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

64th percentile

6.7%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

61st percentile

7.4%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$253,912

Up $15,919 (+6.7%) from 2024

Liabilities

Up

$1,622

Up $1,622 from 2024

Net Assets

Up

$252,290

Up $14,297 (+6.0%) from 2024

Operations
Liabilities / Revenue65th percentileNet Margin54th percentile

Revenue

Up

$413,675

Up $28,579 (+7.4%) from 2024

Expenses

Up

$399,378

Up $48,829 (+14%) from 2024

Net Income

Down

$14,297

Down $20,250 (-59%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $106,885Liabilities 2010: $35,628Net Assets 2010: $71,2572010Assets 2011: $109,751Liabilities 2011: $27,843Net Assets 2011: $81,9082011Assets 2012: $118,998Liabilities 2012: $19,328Net Assets 2012: $99,6702012Assets 2013: $122,790Liabilities 2013: $9,664Net Assets 2013: $113,1262013Assets 2014: $171,335Liabilities 2014: $61,787Net Assets 2014: $109,5482014Assets 2015: $169,093Liabilities 2015: $58,454Net Assets 2015: $110,6392015Assets 2016: $177,124Liabilities 2016: $53,185Net Assets 2016: $123,9392016Assets 2017: $175,112Liabilities 2017: $47,518Net Assets 2017: $127,5942017Assets 2018: $196,528Liabilities 2018: $42,009Net Assets 2018: $154,5192018Assets 2019: $178,885Liabilities 2019: $35,419Net Assets 2019: $143,4662019Assets 2020: $215,241Liabilities 2020: $67,446Net Assets 2020: $147,7952020Assets 2021: $198,597Liabilities 2021: $0Net Assets 2021: $198,5972021Assets 2022: $206,221Liabilities 2022: -$80Net Assets 2022: $206,3012022Assets 2023: $203,366Liabilities 2023: -$80Net Assets 2023: $203,4462023Assets 2024: $237,993Liabilities 2024: $0Net Assets 2024: $237,9932024Assets 2025: $253,912Liabilities 2025: $1,622Net Assets 2025: $252,2902025

Highlighted filing

2025

Assets$253,912
Liabilities$1,622
Net Assets$252,290
Open 2025 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $188,4362010Expenses 2011: $204,8182011Revenue 2012: $241,169Expenses 2012: $220,020Net Income 2012: $21,1492012Revenue 2013: $239,820Expenses 2013: $226,364Net Income 2013: $13,4562013Revenue 2014: $223,491Expenses 2014: $223,211Net Income 2014: $2802014Revenue 2015: $262,318Expenses 2015: $261,227Net Income 2015: $1,0912015Revenue 2016: $267,822Expenses 2016: $254,522Net Income 2016: $13,3002016Revenue 2017: $269,391Expenses 2017: $265,736Net Income 2017: $3,6552017Revenue 2018: $283,133Expenses 2018: $256,208Net Income 2018: $26,9252018Revenue 2019: $326,468Expenses 2019: $305,913Net Income 2019: $20,5552019Revenue 2020: $263,067Expenses 2020: $258,738Net Income 2020: $4,3292020Revenue 2021: $200,162Expenses 2021: $149,360Net Income 2021: $50,8022021Revenue 2022: $326,808Expenses 2022: $320,573Net Income 2022: $6,2352022Revenue 2023: $341,430Expenses 2023: $344,285Net Income 2023: -$2,8552023Revenue 2024: $385,096Expenses 2024: $350,549Net Income 2024: $34,5472024Revenue 2025: $413,675Expenses 2025: $399,378Net Income 2025: $14,2972025

Highlighted filing

2025

Revenue$413,675
Expenses$399,378
Net Income$14,297
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$253,912
Liabilities
$1,622
Net assets
$252,290
Revenue
$413,675
Expenses
$399,378
Net income
$14,297
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.54$0.02$2.52$4.14$3.99$0.14
2024Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$3.85$3.51$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$3.41$3.44$0.03
2022Detailed filing. Detailed filing data is available for this year.$2.06$0.00$2.06$3.27$3.21$0.06
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.00$1.99$2.00$1.49$0.51
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.67$1.48$2.63$2.59$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.79$0.35$1.43$3.26$3.06$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.97$0.42$1.55$2.83$2.56$0.27
2017Detailed filing. Detailed filing data is available for this year.$1.75$0.48$1.28$2.69$2.66$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.77$0.53$1.24$2.68$2.55$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.69$0.58$1.11$2.62$2.61$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.62$1.10$2.23$2.23$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.23$0.10$1.13$2.40$2.26$0.13
2012Summary only. Only limited summary data is available for this year.$1.19$0.19$1.00$2.41$2.20$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.28$0.82$2.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.36$0.71$1.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jul 31, 2025
Return Version
2024v5.0
Gross Receipts
$413,675
Mission and Program Overview

Mission

Child Day Care and Preschool Education

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$237,993$252,290▲ $14,297
Savings and Temporary Cash Investments$65,945$98,180▲ $32,235
Land, Buildings, and Equipment, Net$89,772$81,862▼ $7,910
Cash and Non-Interest-Bearing Accounts$82,276$73,870▼ $8,406
Total Assets$237,993$253,912▲ $15,919
Liabilities
Accounts Payable and Accrued Expenses-$1,622-
Total Liabilities$0$1,622▲ $1,622
Net Assets / Fund Balance
Total Net Assets Fund Balance$237,993$252,290▲ $14,297
Total Liabilities and Net Assets / Fund Balance$237,993$253,912▲ $15,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$53,940$41,367$95,307
Leasehold Improvements$17,319$13,530$30,849
Equipment$10,051$9,316$19,367
Other Land Buildings$552$1,490$2,042
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Denise HalfacreExecutive DiFT$68,520$2,400$70,920

Board Members and Trustees

NameTitle
Andy LaughtonPresident
Andrew McleodDirector
Anika JesiDirector
Betty Jo SplendorioDirector
Conor MclaughlinDirector
Ethan FoxDirector
Aiko WeverkaDirector Tre
Sean HallisyDirector/tre
Annie WilliamsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$120
Program Service Revenue
$412,692
Investment Income
$413
Other Revenue
$450
All Other Contributions
$120
Change in Net Assets
$14,297
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$261,810
Other Expenses$137,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$163,144--$163,144
Current Officers, Directors, Trustees, and Key Employees$63,828$7,092-$70,920
Occupancy$49,046$12,261-$61,307
Fees for Services Other$26,688$266-$26,954
Payroll Taxes$20,208--$20,208
Office Expenses$12,740$5,437-$18,177
Insurance-$11,793-$11,793
Fees for Services Accounting$8,685--$8,685
Depreciation Depletion$4,286$3,621-$7,907
Other Employee Benefits$7,538--$7,538
Information Technology-$2,006-$2,006
Fees for Services Legal-$972-$972
Other Expenses-$107-$107
Interest-$-39-$-39
Conferences and Meetings-$-888-$-888
Total Functional Expenses$356,163$43,215$0$399,378
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$450
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Emailed to board for review.”

Form 990, Page 6, Part VI, Line 12C

“Reviewed annually at the board meeting.”

Form 990, Page 6, Part VI, Line 15A

“Comparison of salary is made during employee reviews.”

Form 990, Page 6, Part VI, Line 15B

“Comparison of salary is made during employee reviews.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Discovery Montessori
EIN
94-2409650
Phone
9167391462
Address
5613 G STREET, SACRAMENTO, CA 95819

Signing Officer

Name
Denise Halfacre
Title
Executive Director
Phone
9167391462
Signed
2025-07-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Denise Halfacre
Formed
1977
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
8

Preparer

Firm
Grant Bennett Associates
Address
10850 GOLD CENTER DR STE 260, RANCHO CORDOVA, CA 95670-5143
Preparer
Michael R Marucheau
Phone
9169225109
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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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0412692
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IRS990/PYContributionsGrantsAmt0120
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt063
IRS990/PYOtherExpensesAmt0103502
IRS990/PYOtherRevenueAmt03346
IRS990/PYProgramServiceRevenueAmt0381567
IRS990/PYRevenuesLessExpensesAmt034547
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IRS990/PYTotalExpensesAmt0350549
IRS990/PYTotalRevenueAmt0385096
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt014297
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0412692
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0237993
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0252290
IRS990/SavingsAndTempCashInvstGrp/BOYAmt065945
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098180
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt041367
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt095307
IRS990ScheduleD/EquipmentGrp/BookValueAmt010051
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09316
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019367
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017319
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt013530
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ON WEBSITE, PROVIDED WITH ENROLLMENT PACKAGE FOR NEW STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EMAILED TO BOARD FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED ANNUALLY AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPARISON OF SALARY IS MADE DURING EMPLOYEE REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPARISON OF SALARY IS MADE DURING EMPLOYEE REVIEWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0237993
IRS990/TotalAssetsEOYAmt0253912
IRS990/TotalAssetsGrp/BOYAmt0237993
IRS990/TotalAssetsGrp/EOYAmt0253912
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0120
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043215
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0356163
IRS990/TotalFunctionalExpensesGrp/TotalAmt0399378
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01622
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01622
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0237993
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0252290
IRS990/TotalOtherCompensationAmt02400
IRS990/TotalProgramServiceExpensesAmt0356163
IRS990/TotalProgramServiceRevenueAmt0412692
IRS990/TotalReportableCompFromOrgAmt068520
IRS990/TotalRevenueGrp/ExclusionAmt0863
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0412692
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0413675
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0237993
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05613 G STREET
IRS990/USAddress/CityNm0SACRAMENTO
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095819
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0DISCOVERYMONTESSORISACRAMENTO.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DENISE HALFACRE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09167391462
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVERY MONTESSORI
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0942409650
ReturnHeader/Filer/PhoneNum09167391462
ReturnHeader/Filer/USAddress/AddressLine1Txt05613 G STREET
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095819
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942692073
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRANT BENNETT ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010850 GOLD CENTER DR STE 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RANCHO CORDOVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0956705143
ReturnHeader/PreparerPersonGrp/PhoneNum09169225109
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL R MARUCHEAU
ReturnHeader/ReturnTs02025-07-31T14:05:46-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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