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Nonprofit · EIN 83-1482329

DISCOVERY TIME KIDS EARLY LEARNING CENTER

Tax-exempt · BENNETT, CO 80102

Financials

$748K$841K2023$820K$806K2024
Revenue Expenses · by fiscal year end
Financials of DISCOVERY TIME KIDS EARLY LEARNING CENTER by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$820,374$806,004$14,370$139,723$21,811$117,912
December 31, 2023990$748,383$840,552-$92,169$126,266$22,724$103,542
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$249,245
of which government grants
$249,245
Program service revenue
$571,129
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$59,904
Other salaries and wages
$545,220
Salaries, compensation and benefits (total)
$671,811
Professional fundraising fees
$0
Program services (functional)
$806,004

Balance sheet and other

Total assets, start of year
$126,266
Total assets, end of year
$139,723
Total liabilities, end of year
$21,811
Net assets, end of year
$117,912
Land, buildings and equipment
$114,289
Gross receipts
$820,374
Employees
51
Year formed
2019
State of legal domicile
CO

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.

NameTitleHours / weekCompensation
Joanna ArnoldDirector
Trustee or director, Key employee
60$0
990 for the year ended December 31, 2023: 1 people
NameTitleHours / weekCompensation
Joanna ArnoldDirector
Trustee or director, Key employee
60$0

Address and contacts

Address (IRS master file)
204 MUEGGE WAY, BENNETT, CO 80102-8469
In care of
% JOANNA ARNOLD
Signed the 990
JOANNA ARNOLD DIRECTOR, Director
Return prepared by
Tammy L Bruntz CPA

Mission

Preschool daycare provider

990 for the year ended December 31, 2024

Program accomplishments

  • Provide daycare and early childhood educational services in the community
    Expenses $806,004

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
83-1482329
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2019
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$139,723
Income (IRS master file)
$820,374

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$820,374$806,004$139,723IRS
990December 2023$748,383$840,552$126,266XML
990December 2022$806,974$727,744$211,398IRS
990December 2021–––IRS
990December 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 83-1482329).

Questions about DISCOVERY TIME KIDS EARLY LEARNING CENTER

What is the EIN of DISCOVERY TIME KIDS EARLY LEARNING CENTER?
The employer identification number (EIN) of DISCOVERY TIME KIDS EARLY LEARNING CENTER is 83-1482329.
Is DISCOVERY TIME KIDS EARLY LEARNING CENTER tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
Are donations to DISCOVERY TIME KIDS EARLY LEARNING CENTER tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DISCOVERY TIME KIDS EARLY LEARNING CENTER 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 TIME KIDS EARLY LEARNING CENTER 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 TIME KIDS EARLY LEARNING CENTER last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who are the officers and directors of DISCOVERY TIME KIDS EARLY LEARNING CENTER?
The 990 for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
How much revenue does DISCOVERY TIME KIDS EARLY LEARNING CENTER have?
On its 990 for the year ended December 31, 2024 it reported revenue of $820,374, expenses of $806,004 and total assets of $139,723 at year end.

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