Nonprofit · EIN 06-1309852
MONTESSORI DISCOVERY SCHOOL INCORPORATED
Tax-exempt · NORWICH, CT 06360
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,437,254 | $1,295,915 | $141,339 | $1,140,524 | $447,826 | $692,698 |
| June 30, 2024 | 990 | $1,160,696 | $908,698 | $251,998 | $966,058 | $415,583 | $550,475 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $410,185
- of which government grants
- $368,082
- Program service revenue
- $1,030,831
- Investment income
- $8,841
- Net income from fundraising events
- -$12,603
- Other revenue
- -$12,603
Expenses
- Grants and similar amounts paid
- $121,343
- Compensation of officers, directors and key employees
- $81,753
- Other salaries and wages
- $536,514
- Salaries, compensation and benefits (total)
- $691,186
- Professional fundraising fees
- $0
- Accounting fees
- $7,354
- Occupancy
- $64,015
- Depreciation
- $301,507
- Program services (functional)
- $961,762
- Management and general (functional)
- $334,153
Balance sheet and other
- Total assets, start of year
- $966,058
- Total assets, end of year
- $1,140,524
- Total liabilities, end of year
- $447,826
- Net assets, end of year
- $692,698
- Land, buildings and equipment
- $503,180
- Net assets without donor restrictions
- $666,724
- Net assets with donor restrictions
- $25,974
- Gross receipts
- $1,449,857
- Employees
- 24
- Volunteers
- 50
- Year formed
- 1974
- State of legal domicile
- CT
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 |
|---|---|---|---|
| KATHRYN PROCKO | HEAD OF SCHOOL Trustee or director | 40 | $93,814 |
| MELISSA RILEY | PRESIDENT/TRUSTEE Trustee or director, Officer | 2 | $0 |
| EMILY MOTT | VICE PRESIDENT/TRUSTEE Trustee or director, Officer | 1 | $0 |
| JENNIFER SCHROEDER | TRUSTEE Trustee or director | 0.25 | $0 |
| DYLAN RIORDON | TRUSTEE Trustee or director | 0.25 | $0 |
| DENISE PEREZ | TRUSTEE Trustee or director | 0.25 | $0 |
| JESSICA MIAS | SECRETARY/TRUSTEE Trustee or director, Officer | 1 | $0 |
| GREG KNOTT | TREASURER/TRUSTEE Trustee or director, Officer | 0.5 | $0 |
| VANESSA JANEK | TRUSTEE Trustee or director | 0.25 | $0 |
| JASON BROWN | TRUSTEE Trustee or director | 0.25 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHRYN PROCKO | HEAD OF SCHOOL Trustee or director | 40 | $64,324 |
| MELISSA RILEY | PRESIDENT/TRUSTEE Trustee or director, Officer | 2 | $0 |
| EMILY MOTT | VICE PRESIDENT/TRUSTEE Trustee or director, Officer | 1 | $0 |
| JENNIFER SCHROEDER | TREASURER/TRUSTEE Trustee or director, Officer | 0.5 | $0 |
| ALYSSA PARK | SECRETARY/TRUSTEE Trustee or director, Officer | 1 | $0 |
| DYLAN RIORDON | TRUSTEE Trustee or director | 0.25 | $0 |
| DENISE PEREZ | TRUSTEE Trustee or director | 0.25 | $0 |
| JESSICA MIAS | TRUSTEE Trustee or director | 0.25 | $0 |
| GREG KNOTT | TRUSTEE Trustee or director | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 218 DUDLEY ST, NORWICH, CT 06360-2652
- Principal officer (990 for 2024)
- KATHRYN PROCKO, 218 DUDLEY STREET, NORWICH, CT 06360
- Signed the 990
- KATHRYN PROCKO, HEAD OF SCHOOL
- Phone
- (860) 889-0340
- Website
- WWW.MONTDISCOVERY.ORG
- Return prepared by
- GOLDBLATT BOKOFF LLC
Mission
THE MONTESSORI DISCOVERY SCHOOL COMMUNITY NURTURES JOYFUL LEARNERS WHO CONFIDENTLY ENGAGE THEIR WORLD.
Program accomplishments
- EDUCATION - EDUCATES CHILDREN FROM THE AGES OF 18 MONTHS THROUGH 12 YEARS USING THE MONTESSORI METHOD. CHILDREN FROM THE AGES OF 18 MONTHS TO 36 MONTHS ATTEND THE TODDLER PROGRAM. CHILDREN FROM THE AGES OF 3 TO 6 YEARS ATTEND THE PRIMARY PROGRAM. CHILDREN FROM THE AGES OF 6 TO 12 YEARS ATTEND THE ELEMENTARY PROGRAM. EACH PROGRAM IS DESIGNED TO BE DEVELOPMENTALLY APPROPRIATE TO THE CHILDREN ATTENDING.Expenses $854,855 · grants $121,343 · revenue $885,539
- EXTENDED HOURS - SERVES MONTESSORI DISCOVERY SCHOOL STUDENTS FOR BEFORE AND AFTER SCHOOL HOURS. THE PROGRAM CREATES AN ENJOYABLE, SAFE AND RELAXED BEFORE AND AFTER SCHOOL EXPERIENCE THAT MAINTAINS THE SAME RULES AS THE CLASSROOM, THEREBY OFFERING A CONSISTENT EXPERIENCE FOR MONTESSORI DISCOVERY SCHOOL STUDENTS.Expenses $33,889 · revenue $38,509
- SUMMER - PROGRAM OFFERED TO CHILDREN WHO ARE 3 TO 5 YEARS OLD AND 6 TO 10 YEARS OLD. BOTH PROGRAMS ARE OPEN TO THE GENERAL PUBLIC AS WELL AS MONTESSORI DISCOVERY SCHOOL STUDENTS. THE SUMMER PROGRAMS ARE DESIGNED TO OFFER CHILDREN FUN WITHIN THE CONTEXT OF A MONTESSORI STYLE APPROACH. TODDLER SUMMER SESSION IS OFFERED TO CHILDREN WHO ARE 18 MONTHS TO 36 MONTHS OLD. THIS IS A CONTINUATION OF THE SCHOOL YEAR EDUCATIONAL PROGRAM AND IS OPEN ONLY TO STUDENTS ALREADY ENROLLED OR JOINING THE PROGRAM IN THE FALL.Expenses $52,850 · revenue $51,681
- Expenses $20,168 · revenue $55,102
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
- 06-1309852
- 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
- 1992
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,140,524
- Income (IRS master file)
- $1,449,857
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,437,254 | $1,295,915 | $1,140,524 | XML |
| 990 | June 2024 | $1,160,696 | $908,698 | $966,058 | XML |
| 990 | June 2023 | $871,728 | $799,564 | $742,194 | IRS |
| 990 | June 2022 | $788,053 | $653,344 | $655,540 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 06-1309852).
Questions about MONTESSORI DISCOVERY SCHOOL INCORPORATED
- What is the EIN of MONTESSORI DISCOVERY SCHOOL INCORPORATED?
- The employer identification number (EIN) of MONTESSORI DISCOVERY SCHOOL INCORPORATED is 06-1309852.
- Is MONTESSORI DISCOVERY SCHOOL INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to MONTESSORI DISCOVERY SCHOOL INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONTESSORI DISCOVERY SCHOOL INCORPORATED 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 MONTESSORI DISCOVERY SCHOOL INCORPORATED 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 MONTESSORI DISCOVERY SCHOOL INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of MONTESSORI DISCOVERY SCHOOL INCORPORATED?
- The 990 for the year ended June 30, 2025 names KATHRYN PROCKO.
- Who are the officers and directors of MONTESSORI DISCOVERY SCHOOL INCORPORATED?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $93,814 (KATHRYN PROCKO, HEAD OF SCHOOL).
- How much revenue does MONTESSORI DISCOVERY SCHOOL INCORPORATED have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,437,254, expenses of $1,295,915 and total assets of $1,140,524 at year end.
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