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Nonprofit · EIN 42-1685171

DISCOVERY CHILD CARE LEARNING CENTER

Tax-exempt · HERINGTON, KS 67449

Financials

$516K$299K2023$369K$405K2024$273K$300K2025
Revenue Expenses · by fiscal year end
Financials of DISCOVERY CHILD CARE LEARNING CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$273,001$300,347-$27,346$312,564$53,674$258,890
December 31, 2024990$369,227$405,350-$36,123$371,639$85,403$286,236
December 31, 2023990$516,240$298,815$217,425$456,533$134,174$322,359
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$3,000
of which government grants
$3,000
Program service revenue
$269,856
Investment income
$145
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$176,041
Salaries, compensation and benefits (total)
$227,269
Professional fundraising fees
$0
Accounting fees
$1,778
Travel
$9,003
Depreciation
$8,234
Program services (functional)
$300,347

Balance sheet and other

Total assets, start of year
$371,639
Total assets, end of year
$312,564
Total liabilities, end of year
$53,674
Net assets, end of year
$258,890
Land, buildings and equipment
$291,224
Gross receipts
$273,001
Employees
0
Year formed
2004
State of legal domicile
KS

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 December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
JANEL SHILHANCOMMUNITY MEMBER
Trustee or director
10$0
TAMSY ENGELPARENT REP
Trustee or director
10$0
GABRIELLE SIMMONSDIRECTOR
Trustee or director
60$0
BRITTANY STROMEPRESIDENT
Officer
10$0
CHARDY MAGNETTSECRETARY
Officer
10$0
BRANDEE GENTZTREASURER
Officer
10$0
990 for the year ended December 31, 2024: 5 people
NameTitleHours / weekCompensation
JANEL SHILHANCOMMUNITY MEMBER
Trustee or director
10$0
TAMSY ENGELPARENT REP
Trustee or director
10$0
BRITTANY STROMEPRESIDENT
Officer
10$0
CHARDY MAGNETTSECRETARY
Officer
10$0
BRANDEE GENTZTREASURER
Officer
10$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
JANEL SHILHANCOMMUNITY MEMBER
Trustee or director
10$0
TAMSY ENGELPARENT REP
Trustee or director
10$0
BRANDEE GENTZTREASURER
Officer
10$0
BRITTANY STROMEPRESIDENT
Officer
10$0
CHARDY MAGNETTSECRETARY
Officer
10$0

Address and contacts

Address (IRS master file)
205 N E ST, HERINGTON, KS 67449-2217
In care of
% BRITTANY STROME
Signed the 990
BRITTANY STROME, PRESIDENT
Phone
(785) 258-2121
Return prepared by
MCCALLSON TAX & ACCOUNTING

Mission

CHILD DAY CARE AND PRESCHOOL

990 for the year ended December 31, 2025

Program accomplishments

  • CHILD DAY CARE AND PRESCHOOL
    Expenses $300,347 · grants $3,132

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 December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
42-1685171
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2006
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P33)
Assets (IRS master file)
$312,564
Income (IRS master file)
$273,001

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$273,001$300,347$312,564IRS
990December 2024$369,227$405,350$371,639XML
990December 2023$516,240$298,815$456,533XML
990December 2022$275,644$231,088$139,697IRS
990December 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 2018–––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 42-1685171).

Questions about DISCOVERY CHILD CARE LEARNING CENTER

What is the EIN of DISCOVERY CHILD CARE LEARNING CENTER?
The employer identification number (EIN) of DISCOVERY CHILD CARE LEARNING CENTER is 42-1685171.
Is DISCOVERY CHILD CARE LEARNING CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
Are donations to DISCOVERY CHILD CARE LEARNING CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DISCOVERY CHILD CARE LEARNING CENTER 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 CHILD CARE LEARNING CENTER due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did DISCOVERY CHILD CARE LEARNING CENTER last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who are the officers and directors of DISCOVERY CHILD CARE LEARNING CENTER?
The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does DISCOVERY CHILD CARE LEARNING CENTER have?
On its 990 for the year ended December 31, 2025 it reported revenue of $273,001, expenses of $300,347 and total assets of $312,564 at year end.

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