Discovery Schoolhouse Inc is located in Milton, MA. The organization was established in 1994. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 06/2021, Discovery Schoolhouse Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Discovery Schoolhouse Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Discovery Schoolhouse Inc generated $590.9k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $470.7k during the year ending 06/2021. While expenses have increased by 5.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PROVIDE AT FREE, REDUCED AND AFFORDABLE RATES (1) EARLY CARE AND EDUCATION, (2) COMMUNITY ARTS PROGRAMS, (3) TRAINING, EDUCATION & RESOURCES FOR PARENTS & TEACHERS OF YOUNG CHILDREN, (4) COMMUNITY OUTREACH RELATING TO FAMILIES OF YOUNG CHILDREN, AND (5) BEING A RESOURCE TO THE NEARBY COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFFORDABLE, QUALITY, DEVELOPMENTALLY CHILD CARE AND EDUCATION:PROVIDED EARLY CARE AND EDUCATION AT OR BELOW TYPICAL LOCAL RATES TO APPROXIMATELY 20-30 TODDLER AND PRESCHOOL AGED CHILDREN, DAILY, 52 WEEKS/YEAR 7:00 AM TO 6:00 PM. OUR EARLY CARE AND EDUCATION IS CHILD-CENTERED, DEVELOPMENTALLY APPROPRIATE, FAMILY FRIENDLY, AND FOCUSSED CHILDREN'S SOCIAL AND EMOTIONAL DEVELOPMENT.
MILTON EARLY CHILDHOOD ALLIANCE:IMPLEMENTED ALL ASPECTS OF THE COMMONWEALTH'S COORDINATED FAMILY AND COMMUNITY ENGAGEMENT GRANT. PRESENTED NUMEROUS WORKSHOPS AND EDUCATION OPPORTUNITIES FOR PARENTS AND TEACHERS; DISTRIBUTED AND MAINTAINED ONLINE PARENT RESOURCE MANUEL, CREATED AND DISTRIBUTED "I'M GOING TO KINDERGARTEN" T-SHIRTS AND EDUCATIONAL NEW BABY BASKETS; HELD EDUCATIONAL PLAY GROUPS & STEM PROGRAMS FOR TODDLERS AND PRESCHOOLERS WITH THEIR PARENTS; PROMOTED LITERACY AND QUALITY ECE PROGRAMS; CREATED AND INSTALLED MULTIPLE STORY WALKS FOR PARENTS AND CHILDREN AT, AND IN COLLABORATION WITH, THE MA AUDOBON SOCIETY'S TRAILSIDE MUSEUM AND MA DCR'S BROOKWOOD COMMUNITY FARM AND HOUGHTON'S POND PROPERTIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Brian Scheff Treasurer | OfficerTrustee | 0 | $65,520 |
Susan Koch-Weser President | OfficerTrustee | 0 | $0 |
Cynthia Smith Secretary | OfficerTrustee | 0 | $0 |
Amy Severence Trustee | Trustee | 0 | $0 |
Shaun Onofrey Trustee | Trustee | 0 | $0 |
Voung Nguyen Trustee | Trustee | 0 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $45,700 |
All other contributions, gifts, grants, and similar amounts not included above | $54,183 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $99,883 |
Total Program Service Revenue | $490,964 |
Investment income | $54 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $590,901 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $65,520 |
Compensation of current officers, directors, key employees. | $6,522 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $267,081 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $13,705 |
Payroll taxes | $18,202 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $5,477 |
Office expenses | $7,884 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $63,276 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $5,758 |
All other expenses | $0 |
Total functional expenses | $470,660 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $113,790 |
Savings and temporary cash investments | $53,391 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $40,350 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $207,531 |
Accounts payable and accrued expenses | $5,800 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $5,800 |
Net assets without donor restrictions | $201,731 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $207,531 |
Over the last fiscal year, we have identified 1 grants that Discovery Schoolhouse Inc has recieved totaling $1,000.
Awarding Organization | Amount |
---|---|
The Phyllis E And Donald G Campbell Charitable Foundation Naples, FL PURPOSE: PROGRAM SUPPORT | $1,000 |
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