2024-11-15T20:45:42-08:00 2024-06-30 205890533 Management Accounting Specialists Inc PO Box 59711 Renton WA 98058 990 2023-07-01 911296084 NEW DISCOVERY SCHOOL NEWD 2065220698 7219 ROOSEVELT WAY NE SEATTLE WA 98115 Bret Ellerton School Director 2065220698 2024-10-18 true true Janet Stebbins P06006768 2537099559 2024-10-18 2023 2024-10-15 13:58:12Z Bret Ellerton 7219 Roosevelt Way NE Seattle WA 98115 1491869 false X WWW.NEWDISCOVERYSCHOOL.ORG X 1985 WA EARLY CHILDHOOD EDUCATION 12 12 35 50 18842 0 96640 68595 1191374 1332645 3327 25531 23087 18842 1314428 1445613 0 0 968081 1035839 0 19826 382881 406107 1350962 1441946 -36534 3667 1299566 1331815 324665 352500 974901 979315 EARLY CHILDHOOD EDUCATION false false 1155247 0 1332646 PRESCHOOL PROVIDING CHILDHOOD EDUCATION FOR CHILDREN AGED 3 TO 5 1/2 YEARS OF AGE. 1155247 true false false false false false false false false false true false false false true false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 35 true false false false false false false false false false false X 12 12 false false false false false false false true true false false false false false true true false false X NEW DISCOVERY SCHOOL 2064472377 7219 ROOSEVELT WAY NE SEATTLE WA 98115 MIKE DANNENBERG TREASURER 3.00 X X 0 0 0 BRETT ELLERTON HEAD OF SCHOOL 40.00 X X X 91720 0 0 TODD HEADRICK SECRETARY 3.00 X X 0 0 0 ALEXANDER MOORE BOARD CHAIR 3.00 X X 0 0 0 JUSTIN BRONKHORST DIRECTOR 3.00 X 0 0 0 GARY BARONE DIRECTOR 2.00 X 0 0 0 MOLLY CHERKIN DIRECTOR 3.00 X 0 0 0 KATE BARRAT-DIKE DIRECTOR 3.00 X 0 0 0 MANIJEH ATASH-SOBH DIRECTOR 1.00 X 0 0 0 MARIKA VANDERSMITH DIRECTOR 2.00 X 0 0 0 KATE NELSON DIRECTOR 3.00 X 0 0 0 KELLY SHERIDAN DIRECTOR 3.00 X 0 0 0 PATRICK COLLINS DIRECTOR 4.00 X 0 0 0 91720 0 0 false false false 67846 749 68595 PRESCHOOL TUITION 611600 976394 0 0 CHILDCARE 624410 194032 0 0 SUMMER CAMP TUITION 611600 156842 0 0 APPLICATION FEES 611600 3697 0 0 ENRICHMENT CLASSES 611600 1680 0 0 1332645 25531 0 0 65098 67846 46256 18842 18842 0 1445613 1358176 18842 0 91720 0 91720 0 723558 662912 54776 5870 14805 12038 2660 107 130221 105885 23399 937 75535 61418 13573 544 7553 0 7553 0 1684 84 1516 84 3795 0 3795 0 8451 0 8451 0 170336 153302 8517 8517 3832 0 3832 0 21497 0 21497 0 6822 0 6822 0 PROGRAM SUPPLIES 31177 31177 0 0 JANITORIAL SERVICES 35661 32095 1783 1783 WATER, POWER, MAINT (CAM) 9666 8700 483 483 GARBAGE 3145 2831 157 157 102488 84805 16339 1344 1441946 1155247 266873 19826 810079 604003 36002 277003 16284 22152 705690 277033 437201 428657 1299566 1331815 4599 23491 178505 191415 141561 137594 324665 352500 X 974901 979315 974901 979315 1299566 1331815 3667 747 X false false false X 0 0 0 0 0 0 0 0 0 0 0 0 0 633355 248636 384719 0 72335 28397 43938 428657 EIDL-COIVID RELIEF 137594 137594 true true true true true true true false false false false false false false false false false true Line 3 THE NONDISCRIMINATION POLICY IS POSTED ON THE ORGANIZATIONS WEBSITE. SEE MAIN BODY OF RETURN. AUCTION 132944 67846 65098 46256 NONE 132944 67846 65098 46256 46256 18842 Pt VI, Line 11b Documents made available upon request. Pt VI, Line 15a The Board of Directors independently reviews the Executive Directors compensation.