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Nonprofit · EIN 47-4134828

DISCOVERY PRESCHOOL & CHILDCARE INC

Tax-exempt · ORANGE PARK, FL 32073

Financials

$562K$508K2023
Revenue Expenses · by fiscal year end
Financials of DISCOVERY PRESCHOOL & CHILDCARE INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990$562,266$507,653$54,613$563,816$266,732$297,084
Financial details: 990 for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$40,603
of which government grants
$40,603
Program service revenue
$520,387
Investment income
$1,276
Other revenue
$0

Expenses

Grants and similar amounts paid
$15,098
Other salaries and wages
$323,830
Salaries, compensation and benefits (total)
$348,332
Professional fundraising fees
$0
Accounting fees
$5,825
Occupancy
$30,601
Travel
$2,722
Depreciation
$9,197
Program services (functional)
$443,211
Management and general (functional)
$64,442

Balance sheet and other

Total assets, start of year
$532,033
Total assets, end of year
$563,816
Total liabilities, end of year
$266,732
Net assets, end of year
$297,084
Land, buildings and equipment
$332,052
Net assets without donor restrictions
$297,084
Gross receipts
$562,266
Employees
30
Year formed
2015
State of legal domicile
FL

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, 2023, highest compensation first.

NameTitleHours / weekCompensation
TERRY GUTHRIEDIRECTOR
Trustee or director, Officer
2$0
WILLIAM REGISTERPRESIDENT
Trustee or director, Officer
15$0
DAVID REBAR SRDIRECTOR
Trustee or director, Officer
2$0

Address and contacts

Address (IRS master file)
2890 MOODY AVE, ORANGE PARK, FL 32073-6435
Principal officer (990 for 2023)
WILLIAM REGISTER, 2890 MOODY AVE, ORANGE PARK, FL 32073
Signed the 990
WILLIAM REGISTER, PRESIDENT
Phone
(904) 264-6003
Return prepared by
COLEMAN & ASSOCIATES CPA FIRM

Mission

PROVIDE EDUCATION TO PRESCHOOL AGE CHILDREN, OFFER VARIOUS TRAINING AND ACTIVITIES CONSISTENT WITH SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE.

990 for the year ended December 31, 2023

Program accomplishments

  • PROVIDE EDUCATION TO CHILDREN OF PRESCHOOL AGE. THE ORGANIZATION DOES NOT DISCRIMINATE IN ANY WAY. ALL ACTIVITIES ARE PERFORMED IN ACCORDANCE WITH IRS 501(C)(3) OF THE IRC.
    Expenses $443,211 · grants $15,098 · revenue $520,387

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, 2025Not on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
47-4134828
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
2016
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B21)
Assets (IRS master file)
$563,816
Income (IRS master file)
$562,266

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2023$562,266$507,653$563,816XML
990December 2022$504,943$381,244$532,033IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 47-4134828).

Questions about DISCOVERY PRESCHOOL & CHILDCARE INC

What is the EIN of DISCOVERY PRESCHOOL & CHILDCARE INC?
The employer identification number (EIN) of DISCOVERY PRESCHOOL & CHILDCARE INC is 47-4134828.
Is DISCOVERY PRESCHOOL & CHILDCARE INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
Are donations to DISCOVERY PRESCHOOL & CHILDCARE INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DISCOVERY PRESCHOOL & CHILDCARE INC 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 PRESCHOOL & CHILDCARE INC 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 PRESCHOOL & CHILDCARE INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2023.
Who is the principal officer of DISCOVERY PRESCHOOL & CHILDCARE INC?
The 990 for the year ended December 31, 2023 names WILLIAM REGISTER.
Who are the officers and directors of DISCOVERY PRESCHOOL & CHILDCARE INC?
The 990 for the year ended December 31, 2023 lists 3 people; 0 received compensation from the organization.
How much revenue does DISCOVERY PRESCHOOL & CHILDCARE INC have?
On its 990 for the year ended December 31, 2023 it reported revenue of $562,266, expenses of $507,653 and total assets of $563,816 at year end.

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