2026-03-16T23:06:18-07:00 2025-06-30 205890533 Management Accounting Specialists Inc PO Box 59711 Renton WA 98058 990 2024-07-01 911296084 NEW DISCOVERY SCHOOL NEWD 2065220698 7219 ROOSEVELT WAY NE SEATTLE WA 98115 Bret Ellerton School Director 2065220698 2025-11-15 true true Janet Stebbins P00606768 2537099559 2026-03-13 X 2024 2025-03-06 01:10:19Z Bret Ellerton 7219 Roosevelt Way NE Seattle WA 98115 1863157 false X WWW.NEWDISCOVERYSCHOOL.ORG X 1985 WA EARLY CHILDHOOD EDUCATION 12 12 39 50 0 0 68595 91031 1332645 1671421 25531 19801 18842 8080 1445613 1790333 0 0 1035839 1219428 0 53458 406107 493647 1441946 1713075 3667 77258 1331815 1328967 352500 272391 979315 1056576 EARLY CHILDHOOD EDUCATION false false 1422239 0 1671421 EARLY CHILDHOOD SCHOOL PROVIDING EDUCATION AND ENRICHMENT FOR CHILDREN AGED 3 TO 5 1/2 YEARS OLD. 1422239 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 17 0 true 39 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 BRETT ELLERTON HEAD OF SCHOOL 41.00 X X X 87359 0 0 JUSTIN BRONKHORST OUTGOING DIRECTOR 1.00 X 0 0 0 GARY BARONE OUTGOING DIRECTOR 1.00 X 0 0 0 MOLLY CHERKIN OUTGOING SECRETARY 2.00 X X 0 0 0 KATE BARRAT-DIKE DIRECTOR 1.00 X 0 0 0 MARIKA VANDERSMITH OUTGOING BOARD CHAIR 1.50 X X 0 0 0 KATE NELSON TREASURER 1.00 X X 0 0 0 KELLY SHERIDAN DIRECTOR 1.00 X 0 0 0 PATRICK COLLINS INCOMING BOARD CHAIR 1.00 X X 0 0 0 LAURA SANDOVAL OUTGOING DIRECTOR 1.00 X 0 0 0 TESS CONNOR DIRECTOR 1.00 X 0 0 0 BRYCE BLUM DIRECTOR 1.00 X 0 0 0 VICTORIA RUTER DIRECTOR 2.00 X 0 0 0 87359 0 0 0 false false false 71882 19149 91031 PRESCHOOL TUITION 611600 1102985 0 0 CHILDCARE 624410 421088 0 0 SUMMER CAMP TUITION 611600 144353 0 0 APPLICATION FEES 611600 2995 0 0 1671421 19801 0 0 80904 71882 72824 8080 0 8080 1790333 1691222 0 8080 87359 8736 69887 8736 0 0 0 0 880628 807572 65971 7085 17524 14778 2460 286 144294 121684 20252 2358 89623 75579 12579 1465 8289 6631 829 829 1652 1322 165 165 3735 0 3735 0 6002 4802 600 600 184232 147386 18423 18423 3733 0 3733 0 22719 0 22719 0 9009 6286 1937 786 PROGRAM SUPPLIES 12534 12534 0 0 JANITORIAL SERVICES 33060 26448 3306 3306 WATER, POWER, MAINT (CAM) 9876 7900 988 988 GARBAGE 3362 2690 336 336 195444 177891 9458 8095 1713075 1422239 237378 53458 604003 633796 277003 285203 22152 3239 706481 299752 428657 406729 1331815 1328967 23491 7259 191415 131605 137594 133527 352500 272391 X 979315 1056576 979315 1056576 1331815 1328967 77258 3 X false false false X 0 0 0 0 0 0 0 0 0 0 0 0 0 634146 269061 365085 0 72335 30691 41644 0 0 0 0 406729 EIDL-COIVID RELIEF 133527 133527 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 138191 71882 66309 62510 FALL FUNDRAISER 14595 1621 12974 1593 152786 73503 79283 64103 64103 15180 Pt VI, Line 11b Documents made available upon request. Execurive Director reviewes the tax return with the Treasurer and/or Finance Committee, and they provide any material and/or relevant informaiton to the greater Board when they deem it necessary. Pt VI, Line 15a The Board of Directors independently reviews and sets the Executive Directors compensation. Form 990, Part IX, Line 24e PAYROLL FEES EXPENSE 1470. 1236. 206. 28. Form 990, Part IX, Line 24e LICENSES 1040. 832. 104. 104. Form 990, Part IX, Line 24e DUES & MEMBERSHIPS 208. 166. 21. 21. Form 990, Part IX, Line 24e STAFF TRAINING 11887. 9509. 1189. 1189. Form 990, Part IX, Line 24e SUPPLIES, FOOD 6568. 6568. 0. 0. Form 990, Part IX, Line 24e FACILITY MAINTENANCE 38137. 30509. 3814. 3814. Form 990, Part IX, Line 24e FIRE SAFETY 3668. 2934. 367. 367. Form 990, Part IX, Line 24e TELEPHONE EXPENSE 6474. 5180. 647. 647. Form 990, Part IX, Line 24e FINANCIAL AID 80734. 80734. 0. 0. Form 990, Part IX, Line 24e OTHER PERSONNEL COSTS 3629. 2903. 363. 363. Form 990, Part IX, Line 24e SUPPLIES, JANITORIAL 12741. 10193. 1274. 1274. Form 990, Part IX, Line 24e SUPPLIES, CLASSROOM 2389. 2389. 0. 0. Form 990, Part IX, Line 24e BANK & CREDIT CARD FEES 4383. 4253. 130. 0. Form 990, Part IX, Line 24e BOARD EXPENSE 1055. 0. 1055. 0. Form 990, Part IX, Line 24e TAXES, OTHER 2529. 2023. 253. 253. Form 990, Part IX, Line 24e PARENT EDUCATION 767. 767. 0. 0. Form 990, Part IX, Line 24e COMMUNITY EVENT 2412. 2412. 0. 0. Form 990, Part IX, Line 24e POSTAGE AND SHIPPING 354. 284. 35. 35. Form 990, Part IX, Line 24e FIELD TRIP & VISITOR EXPENSE 1035. 1035. 0. 0. Form 990, Part IX, Line 24e MOVEMENT CLASSES & ASL EXPENSE 13964. 13964. 0. 0.