Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 46-3747399

DISCOVERY LAB OF ELLENSBURG

Tax-exempt · ELLENSBURG, WA 98926

Financials

$186K$167K2023$196K$169K2024
Revenue Expenses · by fiscal year end
Financials of DISCOVERY LAB OF ELLENSBURG by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$195,917$169,216$26,701$92,616$9,888$82,728
December 31, 2023990-EZ$185,611$166,509$19,102$66,277$10,250$56,027
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$11,975
Program service revenue
$182,784
Other revenue
$1,158

Expenses

Compensation of officers, directors and key employees
$25,151
Salaries, compensation and benefits (total)
$114,977
Professional fees and payments to contractors
$1,100
Occupancy
$32,007
Other expenses
$21,132
Program services (functional)
$169,216

Balance sheet and other

Total assets, start of year
$66,277
Total assets, end of year
$92,616
Total liabilities, end of year
$9,888
Net assets, end of year
$82,728
Cash, savings and investments
$49,829
Gross receipts
$195,917

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-EZ for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
Natalia ParkerDirector40$25,151
Brian NetheroBoard President0$0
Morgan StonefieldSecretary0$0
990-EZ for the year ended December 31, 2023: 1 people
NameTitleHours / weekCompensation
Natalia ParkerDirector0$0

Address and contacts

Address (IRS master file)
201 N PEARL ST, ELLENSBURG, WA 98926-3360
In care of
% NATALIA PARKER
Mailing address (990-N for 2018)
201 N PEARL ST, ELLENSBURG WA 98926
Principal officer (990-N for 2018)
NATALIA PARKER, 605 S MATTHEWS RD, ELLENSBURG WA 98926
Signed the 990-EZ
NATALIA PARKER, Director
Return prepared by
Ellensburg CPA PLLC

Mission

K-5 Education

990-EZ for the year ended December 31, 2024

Program accomplishments

  • To create an integrated learning environment where students achieve academic excellence through project-based and exploratory methods
    Expenses $169,216

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, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2025 990-EZ for DISCOVERY LAB OF ELLENSBURG

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
46-3747399
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2015
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B90)
Assets (IRS master file)
$92,616
Income (IRS master file)
$195,917

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$195,917$169,216$92,616XML
990-EZDecember 2023$185,611$166,509$66,277XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-N for 2018
Officer: NATALIA PARKER
December 31, 2018≤ $50,000 receipts––e-Postcard

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 46-3747399).

Questions about DISCOVERY LAB OF ELLENSBURG

What is the EIN of DISCOVERY LAB OF ELLENSBURG?
The employer identification number (EIN) of DISCOVERY LAB OF ELLENSBURG is 46-3747399.
Is DISCOVERY LAB OF ELLENSBURG tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
Are donations to DISCOVERY LAB OF ELLENSBURG tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DISCOVERY LAB OF ELLENSBURG 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 LAB OF ELLENSBURG due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did DISCOVERY LAB OF ELLENSBURG last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who is the principal officer of DISCOVERY LAB OF ELLENSBURG?
The 990-N for 2018 names NATALIA PARKER.
Who are the officers and directors of DISCOVERY LAB OF ELLENSBURG?
The 990-EZ for the year ended December 31, 2024 lists 3 people; 1 received compensation from the organization, the highest $25,151 (Natalia Parker, Director).
How much revenue does DISCOVERY LAB OF ELLENSBURG have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $195,917, expenses of $169,216 and total assets of $92,616 at year end.

Other nonprofits in ELLENSBURG

All nonprofits in ELLENSBURG · Washington · Education