Nonprofit · EIN 47-5504807
DISCOVERY MULTIPLE INTELLIGENCES PRESCHOOL
Also known as DISCOVERY MI PRESCHOOL
Tax-exempt · SCRANTON, PA 18505
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $905,657 | $926,424 | -$20,767 | $1,075,032 | $775,256 | $299,776 |
| June 30, 2024 | 990 | $1,088,222 | $977,154 | $111,068 | $1,089,175 | $768,632 | $320,543 |
| June 30, 2023 | 990 | $886,208 | $938,771 | -$52,563 | $765,965 | $556,490 | $209,475 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $67,615
- of which government grants
- $37,280
- Program service revenue
- $825,392
- Investment income
- $5
- Net rental income
- $12,645
- Other revenue
- $12,645
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $540,655
- Salaries, compensation and benefits (total)
- $600,791
- Professional fundraising fees
- $0
- Occupancy
- $66,376
- Depreciation
- $46,867
- Program services (functional)
- $853,004
- Management and general (functional)
- $71,114
- Fundraising (functional)
- $2,306
Balance sheet and other
- Total assets, start of year
- $1,089,175
- Total assets, end of year
- $1,075,032
- Total liabilities, end of year
- $775,256
- Net assets, end of year
- $299,776
- Land, buildings and equipment
- $1,024,773
- Net assets without donor restrictions
- $299,776
- Gross receipts
- $905,657
- Employees
- 22
- Volunteers
- 0
- Year formed
- 2015
- State of legal domicile
- PA
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 |
|---|---|---|---|
| MARIANNE DAVIS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARTHA DAVIS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MICHELLE DUDLEY | SECRETARY Trustee or director, Officer | 1 | $0 |
| AARON NIVERT | TREASURER Trustee or director, Officer | 1 | $0 |
| PATRICIA STAPLES | DIRECTOR Trustee or director | 1 | $0 |
| NICOLE COSTANZO | DIRECTOR Trustee or director | 1 | $0 |
| DEREK FELSMAN | DIRECTOR Trustee or director | 1 | $0 |
| CARINA HAVENSTRITE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIANNE DAVIS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARTHA DAVIS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MICHELLE DUDLEY | SECRETARY Trustee or director, Officer | 1 | $0 |
| AARON NIVERT | TREASURER Trustee or director, Officer | 1 | $0 |
| PATRICIA STAPLES | DIRECTOR Trustee or director | 1 | $0 |
| NICOLE COSTANZO | DIRECTOR Trustee or director | 1 | $0 |
| DEREK FELSMAN | DIRECTOR Trustee or director | 1 | $0 |
| CARINA HAVENSTRITE | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARIANNE DAVIS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARTHA DAVIS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MICHELLE DUDLEY | SECRETARY Trustee or director, Officer | 1 | $0 |
| AARON NIVERT | TREASURER Trustee or director, Officer | 1 | $0 |
| PATRICIA STAPLES | DIRECTOR Trustee or director | 1 | $0 |
| NICOLE COSTANZO | DIRECTOR Trustee or director | 1 | $0 |
| DEREK FELSMAN | DIRECTOR Trustee or director | 1 | $0 |
| CARINA HAVENSTRITE | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1301 BEECH ST, SCRANTON, PA 18505-2669
- In care of
- % STACY NIVERT
- Principal officer (990 for 2024)
- STACY NIVERT, 1301 BEECH STREET, SCRANTON, PA 18505
- Signed the 990
- STACY NIVERT, EXECUTIVE DIRECTOR
- Phone
- (570) 800-1937
- Website
- WWW.MYDISCOVERYPRESCHOOL.ORG
- Return prepared by
- MMQ & ASSOCIATES PC
Mission
TO PROVIDE HIGH-QUALITY MONTESSORI EDUCATION PROGRAMS TO A DIVERSE RANGE OF STUDENTS FROM ACROSS THE SCRANTON AREA.
Program accomplishments
- THE EDUCATION OF STUDENTS IN ACCORDANCE WITH THE MONTESSORI PHILOSOPHY AND PRACTICES.Expenses $853,004 · revenue $838,037
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
- 47-5504807
- 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
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $1,075,032
- Income (IRS master file)
- $905,657
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $905,657 | $926,424 | $1,075,032 | IRS |
| 990 | June 2024 | $1,088,222 | $977,154 | $1,089,175 | IRS |
| 990 | June 2023 | $886,208 | $938,771 | $765,965 | XML |
| 990 | June 2022 | $580,678 | $581,510 | $825,995 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 47-5504807).
Questions about DISCOVERY MULTIPLE INTELLIGENCES PRESCHOOL
- What is the EIN of DISCOVERY MULTIPLE INTELLIGENCES PRESCHOOL?
- The employer identification number (EIN) of DISCOVERY MULTIPLE INTELLIGENCES PRESCHOOL is 47-5504807.
- Is DISCOVERY MULTIPLE INTELLIGENCES PRESCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to DISCOVERY MULTIPLE INTELLIGENCES PRESCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DISCOVERY MULTIPLE INTELLIGENCES PRESCHOOL 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 MULTIPLE INTELLIGENCES PRESCHOOL 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 MULTIPLE INTELLIGENCES PRESCHOOL 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 MULTIPLE INTELLIGENCES PRESCHOOL?
- The 990 for the year ended June 30, 2025 names STACY NIVERT.
- Who are the officers and directors of DISCOVERY MULTIPLE INTELLIGENCES PRESCHOOL?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does DISCOVERY MULTIPLE INTELLIGENCES PRESCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $905,657, expenses of $926,424 and total assets of $1,075,032 at year end.
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