Nonprofit · EIN 37-1049878
DISCOVERY
Tax-exempt · O FALLON, IL 62269
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $850,399 | $793,916 | $56,483 | $847,265 | $67,061 | $780,204 |
| June 30, 2024 | 990 | $708,098 | $673,757 | $34,341 | $780,576 | $159,417 | $621,159 |
| June 30, 2023 | 990 | $687,153 | $647,321 | $39,832 | $859,094 | $169,714 | $689,380 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $465,235
- of which government grants
- $326,756
- Program service revenue
- $381,924
- Investment income
- $3,240
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $102,975
- Other salaries and wages
- $417,889
- Salaries, compensation and benefits (total)
- $588,779
- Professional fundraising fees
- $0
- Accounting fees
- $7,900
- Occupancy
- $20,334
- Depreciation
- $38,564
- Program services (functional)
- $682,923
- Management and general (functional)
- $106,898
- Fundraising (functional)
- $4,095
Balance sheet and other
- Total assets, start of year
- $780,576
- Total assets, end of year
- $847,265
- Total liabilities, end of year
- $67,061
- Net assets, end of year
- $780,204
- Land, buildings and equipment
- $574,255
- Net assets without donor restrictions
- $780,204
- Gross receipts
- $850,399
- Employees
- 33
- Year formed
- 1966
- State of legal domicile
- IL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY DESCHENE | Director Trustee or director | 40 | $52,350 |
| GABI MAUL | Director Trustee or director | 40 | $50,625 |
| BETH BARRIER | President Trustee or director, Officer | 1 | $0 |
| CEDRIC HARVILLE | Vice President Trustee or director, Officer | 1 | $0 |
| JOSH SCHMEES | Treasurer Trustee or director, Officer | 1 | $0 |
| AMANDA FISCHER | Secretary Trustee or director, Officer | 1 | $0 |
| JOHN MCDONALD | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY DESCHENE | Director Trustee or director | 40 | $50,887 |
| BETH BARRIER | President Trustee or director, Officer | 1 | $0 |
| CEDRIC HARVILL II | Vice President Trustee or director, Officer | 1 | $0 |
| JOSH SCHMEES | Treasurer Trustee or director, Officer | 1 | $0 |
| AMANDA FISCHER | Secretary Trustee or director, Officer | 1 | $0 |
| JOHN MCDONALD | Director Trustee or director | 1 | $0 |
| MARSHAUN WARREN | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY DESCHENE | Director Trustee or director | 40 | $43,980 |
| BETH BARRIER | President Trustee or director, Officer | 1 | $0 |
| CEDRIC HARVILL II | Vice President Trustee or director, Officer | 1 | $0 |
| JOSH SCHMEES | Treasurer Trustee or director, Officer | 1 | $0 |
| AMANDA FISCHER | Secretary Trustee or director, Officer | 1 | $0 |
| JOHN MCDONALD | Director Trustee or director | 1 | $0 |
| MARSHAUN WARREN | Director Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 810 OBERNUEFEMANN RD, O FALLON, IL 62269-7108
- Principal officer (990 for 2024)
- AMY DESCHENE, 810 OBERNUEFEMANN RD, OFALLON, IL 62269
- Signed the 990
- AMY DESCHENE, Director
- Phone
- (618) 632-3670
- Return prepared by
- FEW CPAs
Mission
TO PROVIDE HIGH QUALITY EDUCATION AND CARE FOR ALL CHILDREN AND THEIR FAMILIES BY NURTURING ALL AREAS OF DEVELOPMENT IN AN ENRICHED LEARNING ENVIRONMENT. WE BELIEVE THAT DISCOVERY IS A CHILD DEVELOPMENT CENTER IN ITS TRUEST SENSE. THIS MEANS THAT WE HAVE CONCERN FOR THE WHOLE SPECTRUM OF DEVELOPMENT INCLUDING THE SOCIAL, EMOTIONAL, PHYSICAL, AND INTELLECTUAL AREAS; NONE OF THESE AREAS ARE IN OPPOSITION, BUT ARE INTERRELATED.
Program accomplishments
- DISCOVERY - EARLY CHILDHOOD EDUCATION AND CHILD CARE FOR CHILDREN AGED TWO TO FIVE YEARS OLD.Expenses $656,102 · revenue $355,103
- PROJECT CHILD - STATE FUNDED PRESCHOOL FOR ALL PROGRAM WHICH PROVIDES HIGH QUALITY EARLY CHILDHOOD EDUCATION AND CHILDCARE FOR FAMILIES WHO QUALIFY.Expenses $26,821 · revenue $26,821
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 37-1049878
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1980
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $847,265
- Income (IRS master file)
- $850,399
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $850,399 | $793,916 | $847,265 | XML |
| 990 | June 2024 | $708,098 | $673,757 | $780,576 | XML |
| 990 | June 2023 | $687,153 | $647,321 | $859,094 | XML |
| 990 | June 2022 | $802,907 | $673,331 | $834,408 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 37-1049878).
Questions about DISCOVERY
- What is the EIN of DISCOVERY?
- The employer identification number (EIN) of DISCOVERY is 37-1049878.
- Is DISCOVERY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1980.
- Are donations to DISCOVERY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DISCOVERY file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DISCOVERY due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DISCOVERY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DISCOVERY?
- The 990 for the year ended June 30, 2025 names AMY DESCHENE.
- Who are the officers and directors of DISCOVERY?
- The 990 for the year ended June 30, 2025 lists 7 people; 2 received compensation from the organization, the highest $52,350 (AMY DESCHENE, Director).
- How much revenue does DISCOVERY have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $850,399, expenses of $793,916 and total assets of $847,265 at year end.
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