Nonprofit · EIN 75-3114900
DISCOVERY CHRISTIAN DAYSCHOOL INC
Tax-exempt · COEUR D ALENE, ID 83814
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $350,401 | $420,254 | -$69,853 | $36,082 | $9,498 | $26,584 |
| December 31, 2024 | 990 | $388,704 | $416,002 | -$27,298 | $100,988 | $4,551 | $96,437 |
| December 31, 2023 | 990 | $449,996 | $453,742 | -$3,746 | $126,932 | $3,197 | $123,735 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $7,268
- Program service revenue
- $343,133
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $44,227
- Other salaries and wages
- $221,817
- Salaries, compensation and benefits (total)
- $288,152
- Professional fundraising fees
- $0
- Accounting fees
- $925
- Occupancy
- $92,029
- Program services (functional)
- $373,928
- Management and general (functional)
- $44,227
- Fundraising (functional)
- $2,099
Balance sheet and other
- Total assets, start of year
- $100,988
- Total assets, end of year
- $36,082
- Total liabilities, end of year
- $9,498
- Net assets, end of year
- $26,584
- Net assets without donor restrictions
- $26,584
- Gross receipts
- $350,401
- Employees
- 18
- Year formed
- 2003
- State of legal domicile
- ID
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNE PATTERSON | SECRETARY Trustee or director, Officer | 2 | $0 |
| JOHN CORCORAN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JULIE MCMURDIE | TREASURER Trustee or director, Officer | 2 | $0 |
| LESLIE GUTTRAMSON | DIRECTOR Trustee or director | 2 | $0 |
| NELDA REMINGTON | DIRECTOR Trustee or director | 2 | $0 |
| ASHTON UNDERDAHL | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANNE PATTERSON | SECRETARY Trustee or director, Officer | 2 | $0 |
| JOHN CORCORAN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JULIE MCMURDIE | TREASURER Trustee or director, Officer | 2 | $0 |
| LESLIE GUTTRAMSON | DIRECTOR Trustee or director | 2 | $0 |
| NELDA REMINGTON | DIRECTOR Trustee or director | 2 | $0 |
| ASHTON UNDERDAHL | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LESLIE GUTTRAMSON | DIRECTOR Trustee or director | 2 | $0 |
| NELDA REMINGTON | DIRECTOR Trustee or director | 2 | $0 |
| ASHTON UNDERDAHL | DIRECTOR Trustee or director | 2 | $0 |
| ANNE PATTERSON | SECRETARY Trustee or director, Officer | 2 | $0 |
| JOHN CORCORAN | PRESIDENT Trustee or director, Officer | 2 | $0 |
| JULIE MCMURDIE | TREASURER Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 2231 W IRONWOOD CENTER DR, COEUR D ALENE, ID 83814-2697
- In care of
- % KATRINA FLOYD
- Signed the 990
- KATRINA FLOYD, EXECUTIVE DIRECTOR
- Return prepared by
- RYSSEL ACCOUNTING
Mission
SEE SCHEDULE O
Program accomplishments
- DURING THE YEAR WE MINISTERED TO OVER 80 CHILDREN IN ONE WAY OR ANOTHER IN OUR VARIOUS AVAILABLE ACTIVITIES WE PROVIDE. WHILE IT IS EXCITING FOR US TO SEE CHILDREN SETTLE IN GROW AND LEARN THE GREATEST MEASUREMENT OF OUR SUCCESS HAS BEEN THE FEEDBACK FROM PARENTS THROUGH WORD OF MOUTH CARDS AND LETTERS. WE KNOW WE ARE MAKING A LASTING DIFFERENCE AND FULFILLING OUR MISSION STATEMENT WHEN THE PARENTS TELL US THE CHILDREN ARE USING MANNERS AT HOME THAT THEY LEARNED HERE AND THAT THEY ARE GOING HOME SINGING SONGS AND IN SOME CASES BEING MORE COOPERATIVE WITH THEIR FAMILIESExpenses $373,928 · revenue $343,133
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 75-3114900
- 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
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B21)
- Assets (IRS master file)
- $36,082
- Income (IRS master file)
- $350,401
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $350,401 | $420,254 | $36,082 | XML |
| 990 | December 2024 | $388,704 | $416,002 | $100,988 | XML |
| 990 | December 2023 | $449,996 | $453,742 | $126,932 | IRS |
| 990 | December 2022 | $438,683 | $412,106 | $157,775 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 75-3114900).
Questions about DISCOVERY CHRISTIAN DAYSCHOOL INC
- What is the EIN of DISCOVERY CHRISTIAN DAYSCHOOL INC?
- The employer identification number (EIN) of DISCOVERY CHRISTIAN DAYSCHOOL INC is 75-3114900.
- Is DISCOVERY CHRISTIAN DAYSCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to DISCOVERY CHRISTIAN DAYSCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DISCOVERY CHRISTIAN DAYSCHOOL 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 CHRISTIAN DAYSCHOOL INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DISCOVERY CHRISTIAN DAYSCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of DISCOVERY CHRISTIAN DAYSCHOOL INC?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does DISCOVERY CHRISTIAN DAYSCHOOL INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $350,401, expenses of $420,254 and total assets of $36,082 at year end.
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