Nonprofit · EIN 47-5504807
DISCOVERY MULTIPLE INTELLIGENCES PRESCHOOL
Also known as DISCOVERY MI PRESCHOOL
Tax-exempt · SCRANTON, PA 18505
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $905,657 | $926,424 | -$20,767 | $1,075,032 | $775,256 | $299,776 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $67,615
- of which government grants
- $37,280
- Program service revenue
- $825,392
- Investment income
- $5
- Net rental income
- $12,645
- Other revenue
- $12,645
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $540,655
- Salaries, compensation and benefits (total)
- $600,791
- Professional fundraising fees
- $0
- Occupancy
- $66,376
- Depreciation
- $46,867
- Program services (functional)
- $853,004
- Management and general (functional)
- $71,114
- Fundraising (functional)
- $2,306
Balance sheet and other
- Total assets, start of year
- $1,089,175
- Total assets, end of year
- $1,075,032
- Total liabilities, end of year
- $775,256
- Net assets, end of year
- $299,776
- Land, buildings and equipment
- $1,024,773
- Net assets without donor restrictions
- $299,776
- Gross receipts
- $905,657
- Employees
- 22
- Volunteers
- 0
- Year formed
- 2015
- State of legal domicile
- PA
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 |
|---|---|---|---|
| MARIANNE DAVIS | PRESIDENT Trustee or director, Officer | 1 | $0 |
| MARTHA DAVIS | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| MICHELLE DUDLEY | SECRETARY Trustee or director, Officer | 1 | $0 |
| AARON NIVERT | TREASURER Trustee or director, Officer | 1 | $0 |
| PATRICIA STAPLES | DIRECTOR Trustee or director | 1 | $0 |
| NICOLE COSTANZO | DIRECTOR Trustee or director | 1 | $0 |
| DEREK FELSMAN | DIRECTOR Trustee or director | 1 | $0 |
| CARINA HAVENSTRITE | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1301 BEECH ST, SCRANTON, PA 18505-2669
- In care of
- % STACY NIVERT
- Principal officer (990 for 2024)
- STACY NIVERT, 1301 BEECH STREET, SCRANTON, PA 18505
- Signed the 990
- STACY NIVERT, EXECUTIVE DIRECTOR
- Phone
- (570) 800-1937
- Return prepared by
- MMQ & ASSOCIATES PC
Mission
TO PROVIDE HIGH-QUALITY MONTESSORI EDUCATION PROGRAMS TO A DIVERSE RANGE OF STUDENTS FROM ACROSS THE SCRANTON AREA.
Program accomplishments
- THE EDUCATION OF STUDENTS IN ACCORDANCE WITH THE MONTESSORI PHILOSOPHY AND PRACTICES.Expenses $853,004 · revenue $838,037
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
- 47-5504807
- 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
- 2016
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $1,075,032
- Income (IRS master file)
- $905,657
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $886,208 | $938,771 | $765,965 | IRS |
| 990 | June 2022 | $580,678 | $581,510 | $825,995 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about DISCOVERY MULTIPLE INTELLIGENCES PRESCHOOL
- What is the EIN of DISCOVERY MULTIPLE INTELLIGENCES PRESCHOOL?
- The employer identification number (EIN) of DISCOVERY MULTIPLE INTELLIGENCES PRESCHOOL is 47-5504807.
- Is DISCOVERY MULTIPLE INTELLIGENCES PRESCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to DISCOVERY MULTIPLE INTELLIGENCES PRESCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DISCOVERY MULTIPLE INTELLIGENCES PRESCHOOL 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 MULTIPLE INTELLIGENCES PRESCHOOL 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 MULTIPLE INTELLIGENCES PRESCHOOL 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 DISCOVERY MULTIPLE INTELLIGENCES PRESCHOOL?
- The 990 for the year ended June 30, 2025 names STACY NIVERT.
- Who are the officers and directors of DISCOVERY MULTIPLE INTELLIGENCES PRESCHOOL?
- The 990 for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does DISCOVERY MULTIPLE INTELLIGENCES PRESCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $905,657, expenses of $926,424 and total assets of $1,075,032 at year end.
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