Nonprofit · EIN 91-1342018
DISCOVERY LEARNING CENTER
Also known as DISCOVERY MONTESSORI SCHOOL
Tax-exempt · SEATTLE, WA 98199
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $695,519 | $651,861 | $43,658 | $334,709 | $0 | $334,709 |
| December 31, 2023 | 990 | $648,350 | $672,304 | -$23,954 | $291,051 | $0 | $291,051 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $695,519
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $81,450
- Other salaries and wages
- $335,670
- Salaries, compensation and benefits (total)
- $487,278
- Professional fundraising fees
- $0
- Legal fees
- $2,634
- Accounting fees
- $3,483
- Occupancy
- $49,988
- Program services (functional)
- $638,050
- Management and general (functional)
- $13,811
Balance sheet and other
- Total assets, start of year
- $291,051
- Total assets, end of year
- $334,709
- Total liabilities, end of year
- $0
- Net assets, end of year
- $334,709
- Gross receipts
- $695,519
- Employees
- 12
- Volunteers
- 30
- Year formed
- 1986
- State of legal domicile
- WA
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Deborah Dee Hirsch | Director Trustee or director, Key employee | 45 | $81,450 |
| Patrick Ringland | Trustee Trustee or director, Officer | 2 | $0 |
| Jill Roberts | Trustee Trustee or director | 1 | $0 |
| Megan Shoemaker | Trustee Trustee or director | 0 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Deborah Dee Hirsch | Director Trustee or director, Key employee | 40 | $83,621 |
| Patrick Ringland | Trustee Institutional trustee | 1 | $0 |
| Joelle Bassily | Trustee Institutional trustee | 0 | $0 |
| Jill Roberts | Trustee Institutional trustee | 1 | $0 |
| Megan Shoemaker | Trustee Institutional trustee | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 2836 34TH AVE W, SEATTLE, WA 98199-2603
- Principal officer (990 for 2024)
- Deborah Dee Hirsch, 2853 21st Ave W, Seattle, WA 98199
- Signed the 990
- Deborah Hirsch, Director
- Phone
- (206) 282-3848
Mission
To create and support educational environments that empower children with the love of learning and to educate parents and the community; to employ and train educators in a community of practice; to acquire and maintain facilities and equipment to this end and in service to our community.
Program accomplishments
- A comprehensive education program in a Montessori school environment for a community of families and children in early childhood classrooms and school grounds. School events, parent education, meetings, teacher education and development are scheduled and attended annually. School personnel help families learn about a child's development and progress and become effective advocates for excellent education and make choices beneficial to a child's success. The school use of accommodations includes maintenance and improvements that preserve the facility and provide for regular use by the school program. The community is welcome to attend our open house events and schedule school visits to observe the program. Our inclusive policies provide access to all programs by any family who chooses to participate. The school director is supported in efforts to reach out into the broad community, to engage in work groups in support of early childhood education and the rights of children and to advocate on behalf of our work toward favorable policy development.Expenses $638,050 · revenue $695,519
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 91-1342018
- 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
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $334,709
- Income (IRS master file)
- $695,519
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $695,519 | $651,861 | $334,709 | IRS |
| 990 | December 2023 | $648,350 | $672,304 | $291,051 | XML |
| 990 | December 2022 | $623,342 | $674,099 | $315,005 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 91-1342018).
Questions about DISCOVERY LEARNING CENTER
- What is the EIN of DISCOVERY LEARNING CENTER?
- The employer identification number (EIN) of DISCOVERY LEARNING CENTER is 91-1342018.
- Is DISCOVERY LEARNING CENTER tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to DISCOVERY LEARNING CENTER tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DISCOVERY 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 LEARNING CENTER 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 LEARNING CENTER last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DISCOVERY LEARNING CENTER?
- The 990 for the year ended December 31, 2024 names Deborah Dee Hirsch.
- Who are the officers and directors of DISCOVERY LEARNING CENTER?
- The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $81,450 (Deborah Dee Hirsch, Director).
- How much revenue does DISCOVERY LEARNING CENTER have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $695,519, expenses of $651,861 and total assets of $334,709 at year end.
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