Nonprofit · EIN 04-3164952
DISCOVERY SCHOOLHOUSE INC
Tax-exempt · MILTON, MA 02186
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,032,666 | $1,072,140 | -$39,474 | $1,279,771 | $756,057 | $523,714 |
| June 30, 2024 | 990 | $1,099,535 | $993,985 | $105,550 | $1,314,179 | $750,991 | $563,188 |
| June 30, 2023 | 990 | $932,015 | $802,039 | $129,976 | $463,565 | $5,927 | $457,638 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $67,310
- of which government grants
- $45,700
- Program service revenue
- $961,061
- Investment income
- $4,295
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $94,172
- Other salaries and wages
- $647,388
- Salaries, compensation and benefits (total)
- $834,924
- Professional fundraising fees
- $0
- Legal fees
- $26,192
- Occupancy
- $87,158
- Depreciation
- $10,830
- Program services (functional)
- $1,062,723
- Management and general (functional)
- $9,417
Balance sheet and other
- Total assets, start of year
- $1,314,179
- Total assets, end of year
- $1,279,771
- Total liabilities, end of year
- $756,057
- Net assets, end of year
- $523,714
- Land, buildings and equipment
- $956,781
- Net assets without donor restrictions
- $523,714
- Gross receipts
- $1,032,666
- Employees
- 37
- Volunteers
- 80
- Year formed
- 1996
- State of legal domicile
- MA
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 |
|---|---|---|---|
| BRIAN SCHEFF | Treasurer Trustee or director, Officer | 45 | $94,172 |
| CHRISTINE TURNIER | President Trustee or director, Officer | 1 | $0 |
| CYNTHIA SMITH | Secretary Trustee or director, Officer | 1 | $0 |
| SUSAN KOCH-WESER | Director Trustee or director | 1 | $0 |
| SARAH HART | Director Trustee or director | 1 | $0 |
| MYRIAH KULIN | Director Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN SCHEFF | Treasurer Trustee or director, Officer | 0 | $94,179 |
| CHRISTINE TURNIER | President Trustee or director, Officer | 0 | $0 |
| CYNTHIA SMITH | Secretary Trustee or director, Officer | 0 | $0 |
| SUSAN KOCH-WESER | Director Trustee or director | 0 | $0 |
| SARAH HART | Director Trustee or director | 0 | $0 |
| MYRIAH KULIN | Director Trustee or director | 0 | $0 |
| SHAUN ONOFREY MA | Director Trustee or director | 0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN SCHEFF | Treasurer Trustee or director, Officer | 0 | $97,650 |
| CHRISTINE TURNIER | President Trustee or director, Officer | 0 | $0 |
| CYNTHIA SMITH | Secretary Trustee or director, Officer | 0 | $0 |
| SUSAN KOCH-WESER | Director Trustee or director | 0 | $0 |
| SARAH HART | Director Trustee or director | 0 | $0 |
| MYRIAH KULIN | Director Trustee or director | 0 | $0 |
| SHAUN ONOFREY MA | Director Trustee or director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 101 BLUE HILLS PKWY, MILTON, MA 02186-1122
- Signed the 990
- BRIAN SCHEFF, Treasurer
- Phone
- (617) 698-9876
- Website
- WWW.DISCOVERYSCHOOLHOUSE.ORG
- Return prepared by
- Gerald T Keohane CPA LLC
Mission
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.
Program accomplishments
- AFFORDABLE, QUALITY, DEVELOPMENTALLY CHILD CARE AND EDUCATION:PROVIDED EARLY CARE AND EDUCATION AT OR BELOW TYPICAL LOCAL RATES TO APPROXIMATELY 40-60 INFANTS, TODDLERS, AND PRESCHOOL AGED CHILDREN, DAILY, 52 WEEKS/YEAR 7:00 AM TO 6:00 PM, WITH AN OUTDOOR SUMMER PROGRAM FOR OLDER PRESCHOOLERS AND KINDERGARTNERS. OUR EARLY CARE AND EDUCATION IS CHILD-CENTERED, DEVELOPMENTALLY APPROPRIATE, FAMILY FRIENDLY, AND FOCUSSED CHILDREN'S SOCIAL AND EMOTIONAL DEVELOPMENT.Expenses $1,010,426 · revenue $970,996
- 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; MAINTAINED OUR ONLINE PARENT RESOURCE MANUEL, CREATED AND DISTRIBUTED "I'M GOING TO KINDERGARTEN" T-SHIRTS; 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 HOUGHTON'S POND FACILITY.Expenses $52,297 · revenue $61,670
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
- 04-3164952
- 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
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,279,771
- Income (IRS master file)
- $1,032,666
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,032,666 | $1,072,140 | $1,279,771 | IRS |
| 990 | June 2024 | $1,099,535 | $993,985 | $1,314,179 | IRS |
| 990 | June 2023 | $932,015 | $802,039 | $463,565 | XML |
| 990 | June 2022 | $812,945 | $687,014 | $331,782 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 04-3164952).
Questions about DISCOVERY SCHOOLHOUSE INC
- What is the EIN of DISCOVERY SCHOOLHOUSE INC?
- The employer identification number (EIN) of DISCOVERY SCHOOLHOUSE INC is 04-3164952.
- Is DISCOVERY SCHOOLHOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to DISCOVERY SCHOOLHOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DISCOVERY SCHOOLHOUSE INC 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 SCHOOLHOUSE INC 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 SCHOOLHOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of DISCOVERY SCHOOLHOUSE INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $94,172 (BRIAN SCHEFF, Treasurer).
- How much revenue does DISCOVERY SCHOOLHOUSE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,032,666, expenses of $1,072,140 and total assets of $1,279,771 at year end.
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