Nonprofit · EIN 83-0595469
DISCOVERY CHILDRENS CENTER INC
Tax-exempt · SAINT LOUIS, MO 63139
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,144,317 | $1,149,770 | -$5,453 | $557,637 | $51,520 | $506,117 |
| December 31, 2023 | 990 | $1,365,201 | $1,140,731 | $224,470 | $564,390 | $62,056 | $502,334 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $95,910
- of which government grants
- $86,358
- Program service revenue
- $1,039,169
- Investment income
- $9,238
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $70,619
- Other salaries and wages
- $722,269
- Salaries, compensation and benefits (total)
- $900,274
- Professional fundraising fees
- $0
- Occupancy
- $73,800
- Depreciation
- $6,965
- Program services (functional)
- $1,031,079
- Management and general (functional)
- $118,691
Balance sheet and other
- Total assets, start of year
- $564,390
- Total assets, end of year
- $557,637
- Total liabilities, end of year
- $51,520
- Net assets, end of year
- $506,117
- Land, buildings and equipment
- $1,998
- Publicly traded securities
- $409,982
- Net assets without donor restrictions
- $506,117
- Gross receipts
- $1,144,317
- Employees
- 30
- Volunteers
- 0
- Year formed
- 2018
- State of legal domicile
- MO
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORAH SCHMITZ | EXECUTIVE DIRECTOR Officer | 40 | $70,619 |
| INGRID LEE | TREASURER Trustee or director, Officer | 5 | $0 |
| LIZ BENDER | SECRETARY Trustee or director, Officer | 5 | $0 |
| JODY BIVENS | BOARD MEMBER Trustee or director | 5 | $0 |
| BRIAN POTTER | BOARD MEMBER Trustee or director | 5 | $0 |
| SETH FAGAN | BOARD MEMBER Trustee or director | 5 | $0 |
| MEREDITH JACOBOWITZ | PRESIDENT Trustee or director, Officer | 5 | $0 |
| GRACE JONES | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBORAH SCHMITZ | EXECUTIVE DIRECTOR Officer | 40 | $73,915 |
| CRYSTAL WOLF | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| INGRID LEE | TREASURER Trustee or director, Officer | 5 | $0 |
| LIZ BENDER | SECRETARY Trustee or director, Officer | 5 | $0 |
| CRYSTAL KNAPIK | BOARD MEMBER Trustee or director | 5 | $0 |
| KELLY REMICK | BOARD MEMBER Trustee or director | 5 | $0 |
| JODY BIVENS | BOARD MEMBER Trustee or director | 5 | $0 |
| BRYAN POTTER | BOARD MEMBER Trustee or director | 5 | $0 |
| SETH FAGAN | BOARD MEMBER Trustee or director | 5 | $0 |
| MEREDITH JACOBWITZ | PRESIDENT Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 1211 TAMM AVE, SAINT LOUIS, MO 63139-3442
- Principal officer (990 for 2024)
- INGRID LEE, 1211 TAMM AVENUE, ST LOUIS, MO 63139
- Signed the 990
- INGRID LEE, TREASURER
- Phone
- (314) 645-1211
- Website
- DISCOVERYCHILDRENSCENTER.COM
- Return prepared by
- SFW PARTNERS LLC
Mission
TO NURTURE CURIOSITY, CREATIVITY, AND EXPLORATION IN AN ENVIRONMENT OF CARING AND MUTUAL RESPECT THROUGH CHILD CARE AND PRESCHOOL EDUCATION.
Program accomplishments
- CHILD CARE SERVICES ARE PROVIDED FOR INFANTS, TODDLERS, AND PRE-SCHOOL CHILDREN. SERVICES INCLUDE TEACHING AND PERSONAL CARE FOR EACH CHILD. SERVICES ARE PROVIDED FOR APPROXIMATELY 8 HOURS DAILY, MONDAY THROUGH FRIDAY.Expenses $1,031,079 · revenue $1,039,169
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 | Not 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
- 83-0595469
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2019
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P33)
- Assets (IRS master file)
- $557,637
- Income (IRS master file)
- $1,144,317
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,144,317 | $1,149,770 | $557,637 | XML |
| 990 | December 2023 | $1,365,201 | $1,140,731 | $564,390 | XML |
| 990 | December 2022 | $955,543 | $887,121 | $339,672 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 83-0595469).
Questions about DISCOVERY CHILDRENS CENTER INC
- What is the EIN of DISCOVERY CHILDRENS CENTER INC?
- The employer identification number (EIN) of DISCOVERY CHILDRENS CENTER INC is 83-0595469.
- Is DISCOVERY CHILDRENS CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to DISCOVERY CHILDRENS CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DISCOVERY CHILDRENS CENTER 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 CHILDRENS CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DISCOVERY CHILDRENS CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of DISCOVERY CHILDRENS CENTER INC?
- The 990 for the year ended December 31, 2024 names INGRID LEE.
- Who are the officers and directors of DISCOVERY CHILDRENS CENTER INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $70,619 (DEBORAH SCHMITZ, EXECUTIVE DIRECTOR).
- How much revenue does DISCOVERY CHILDRENS CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,144,317, expenses of $1,149,770 and total assets of $557,637 at year end.
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