Nonprofit · EIN 91-1296084
NEW DISCOVERY SCHOOL
Tax-exempt · SEATTLE, WA 98115
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $1,790,333 | $1,713,075 | $77,258 | $1,328,967 | $272,391 | $1,056,576 |
| June 30, 2024 | 990 | $1,445,613 | $1,441,946 | $3,667 | $1,331,815 | $352,500 | $979,315 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $91,031
- Program service revenue
- $1,671,421
- Investment income
- $19,801
- Net income from fundraising events
- $8,080
- Other revenue
- $8,080
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $87,359
- Other salaries and wages
- $880,628
- Salaries, compensation and benefits (total)
- $1,219,428
- Professional fundraising fees
- $0
- Accounting fees
- $8,289
- Occupancy
- $184,232
- Depreciation
- $22,719
- Program services (functional)
- $1,422,239
- Management and general (functional)
- $237,378
- Fundraising (functional)
- $53,458
Balance sheet and other
- Total assets, start of year
- $1,331,815
- Total assets, end of year
- $1,328,967
- Total liabilities, end of year
- $272,391
- Net assets, end of year
- $1,056,576
- Land, buildings and equipment
- $406,729
- Net assets without donor restrictions
- $1,056,576
- Gross receipts
- $1,863,157
- Employees
- 39
- Volunteers
- 50
- Year formed
- 1985
- State of legal domicile
- WA
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 |
|---|---|---|---|
| BRETT ELLERTON | HEAD OF SCHOOL Trustee or director, Key employee, Highest-paid employee | 41 | $87,359 |
| JUSTIN BRONKHORST | OUTGOING DIRECTOR Trustee or director | 1 | $0 |
| GARY BARONE | OUTGOING DIRECTOR Trustee or director | 1 | $0 |
| MOLLY CHERKIN | OUTGOING SECRETARY Trustee or director, Officer | 2 | $0 |
| KATE BARRAT-DIKE | DIRECTOR Trustee or director | 1 | $0 |
| MARIKA VANDERSMITH | OUTGOING BOARD CHAIR Trustee or director, Officer | 1.5 | $0 |
| KATE NELSON | TREASURER Trustee or director, Officer | 1 | $0 |
| KELLY SHERIDAN | DIRECTOR Trustee or director | 1 | $0 |
| PATRICK COLLINS | INCOMING BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| LAURA SANDOVAL | OUTGOING DIRECTOR Trustee or director | 1 | $0 |
| TESS CONNOR | DIRECTOR Trustee or director | 1 | $0 |
| BRYCE BLUM | DIRECTOR Trustee or director | 1 | $0 |
| VICTORIA RUTER | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRETT ELLERTON | HEAD OF SCHOOL Trustee or director, Key employee, Highest-paid employee | 40 | $91,720 |
| MIKE DANNENBERG | TREASURER Trustee or director, Officer | 3 | $0 |
| TODD HEADRICK | SECRETARY Trustee or director, Officer | 3 | $0 |
| ALEXANDER MOORE | BOARD CHAIR Trustee or director, Officer | 3 | $0 |
| JUSTIN BRONKHORST | DIRECTOR Trustee or director | 3 | $0 |
| GARY BARONE | DIRECTOR Trustee or director | 2 | $0 |
| MOLLY CHERKIN | DIRECTOR Trustee or director | 3 | $0 |
| KATE BARRAT-DIKE | DIRECTOR Trustee or director | 3 | $0 |
| MANIJEH ATASH-SOBH | DIRECTOR Trustee or director | 1 | $0 |
| MARIKA VANDERSMITH | DIRECTOR Trustee or director | 2 | $0 |
| KATE NELSON | DIRECTOR Trustee or director | 3 | $0 |
| KELLY SHERIDAN | DIRECTOR Trustee or director | 3 | $0 |
| PATRICK COLLINS | DIRECTOR Trustee or director | 4 | $0 |
Address and contacts
- Address (IRS master file)
- 7219 ROOSEVELT WAY NE, SEATTLE, WA 98115-5653
- Principal officer (990 for 2024)
- Bret Ellerton, 7219 Roosevelt Way NE, Seattle, WA 98115
- Signed the 990
- Bret Ellerton, School Director
- Phone
- (206) 522-0698
- Website
- WWW.NEWDISCOVERYSCHOOL.ORG
- Return prepared by
- Management Accounting Specialists Inc
Mission
EARLY CHILDHOOD EDUCATION
Program accomplishments
- EARLY CHILDHOOD SCHOOL PROVIDING EDUCATION AND ENRICHMENT FOR CHILDREN AGED 3 TO 5 1/2 YEARS OLD.Expenses $1,422,239 · revenue $1,671,421
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
- 91-1296084
- 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
- 1985
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,328,967
- Income (IRS master file)
- $1,863,157
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $1,790,333 | $1,713,075 | $1,328,967 | XML |
| 990 | June 2024 | $1,445,613 | $1,441,946 | $1,331,815 | XML |
| 990 | June 2023 | $1,314,428 | $1,350,962 | $1,299,566 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 91-1296084).
Questions about NEW DISCOVERY SCHOOL
- What is the EIN of NEW DISCOVERY SCHOOL?
- The employer identification number (EIN) of NEW DISCOVERY SCHOOL is 91-1296084.
- Is NEW DISCOVERY SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
- Are donations to NEW DISCOVERY SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NEW DISCOVERY SCHOOL 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 NEW DISCOVERY SCHOOL 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 NEW DISCOVERY SCHOOL 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 NEW DISCOVERY SCHOOL?
- The 990 for the year ended June 30, 2025 names Bret Ellerton.
- Who are the officers and directors of NEW DISCOVERY SCHOOL?
- The 990 for the year ended June 30, 2025 lists 13 people; 1 received compensation from the organization, the highest $87,359 (BRETT ELLERTON, HEAD OF SCHOOL).
- How much revenue does NEW DISCOVERY SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $1,790,333, expenses of $1,713,075 and total assets of $1,328,967 at year end.
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