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Nonprofit · EIN 94-2409650

DISCOVERY MONTESSORI EARLY LEARNING CENTER INC

Tax-exempt · SACRAMENTO, CA 95819

Financials

$385K$351K2023$414K$399K2024$433K$411K2025
Revenue Expenses · by fiscal year end
Financials of DISCOVERY MONTESSORI EARLY LEARNING CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2026990$432,687$411,152$21,535$274,910$1,085$273,825
June 30, 2025990$413,675$399,378$14,297$253,912$1,622$252,290
June 30, 2024990$385,096$350,549$34,547$237,993$0$237,993
Financial details: 990 for the year ended June 30, 2026

Revenue

Contributions, gifts and grants
$8,628
of which government grants
$8,373
Program service revenue
$418,826
Investment income
$3,090
Net income from fundraising events
$2,143
Other revenue
$2,143

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$73,786
Other salaries and wages
$194,132
Salaries, compensation and benefits (total)
$299,498
Professional fundraising fees
$0
Accounting fees
$8,762
Occupancy
$31,509
Travel
$5,805
Depreciation
$7,909
Program services (functional)
$352,597
Management and general (functional)
$58,555

Balance sheet and other

Total assets, start of year
$253,912
Total assets, end of year
$274,910
Total liabilities, end of year
$1,085
Net assets, end of year
$273,825
Land, buildings and equipment
$73,953
Gross receipts
$432,687
Employees
7
Year formed
1977
State of legal domicile
CA

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, 2026, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
DENISE HALFACREEXECUTIVE DI
Officer
40$71,386$2,400
MATEO BUENODIRECTOR
Trustee or director
1$0$0
LEE GARVEYDIRECTOR
Trustee or director
1$0$0
SEAN HALLISYTREASURER
Trustee or director, Officer
–$0$0
ANNA KOCHPRESIDENT
Trustee or director, Officer
1$0$0
ANDY LAUGHTONPAST PRESIDE
Trustee or director, Officer
1$0$0
LUKE MARTINDIRECTOR
Trustee or director
1$0$0
ANDREW MCLEODDIRECTOR
Trustee or director
1$0$0
KASHMIR SINGHSECRETARY
Trustee or director, Officer
1$0$0
HUDSON SPIVEYDIRECTOR
Trustee or director
1$0$0
BETTY JO SPLENDORIDIRECTOR
Trustee or director
1$0$0
ANNIE WILLIAMSPAST SECRETA
Trustee or director, Officer
1$0$0
990 for the year ended June 30, 2025: 10 people
NameTitleHours / weekCompensationOther / benefits
DENISE HALFACREEXECUTIVE DI
Officer
40$68,520$2,400
ETHAN FOXDIRECTOR
Trustee or director
1$0$0
SEAN HALLISYDIRECTOR/TRE
Trustee or director, Officer
1$0$0
ANIKA JESIDIRECTOR
Trustee or director
1$0$0
ANDY LAUGHTONPRESIDENT
Trustee or director, Officer
1$0$0
CONOR MCLAUGHLINDIRECTOR
Trustee or director
1$0$0
ANDREW MCLEODDIRECTOR
Trustee or director
1$0$0
BETTY JO SPLENDORIODIRECTOR
Trustee or director
1$0$0
AIKO WEVERKADIRECTOR TRE
Trustee or director, Officer
1$0$0
ANNIE WILLIAMSSECRETARY
Trustee or director, Officer
1$0$0
990 for the year ended June 30, 2024: 10 people
NameTitleHours / weekCompensationOther / benefits
DENISE HALFACREEXECUTIVE DI
Officer
40$62,203$2,400
MEGAN ASHDIRECTOR
Trustee or director
1$0$0
TESSA CARTERTREASURER/DI
Trustee or director, Officer
1$0$0
DEVIN CASPARISDIRECTOR
Trustee or director
1$0$0
ETHAN FOXDIRECTOR
Trustee or director
1$0$0
ANDY LAUGHTONDIRECTOR
Trustee or director
1$0$0
LUKE MARTINPRESIDENT
Trustee or director, Officer
1$0$0
AMY STOCKSECRETARY
Trustee or director, Officer
1$0$0
LEAH STRANGEDIRECTOR
Trustee or director
1$0$0
AIKO WEVERKADIRECTOR/TRE
Trustee or director, Officer
1$0$0

Address and contacts

Address (IRS master file)
5613 G ST, SACRAMENTO, CA 95819-3310
Principal officer (990 for 2025)
DENISE HALFACRE, 5613 G STREET, SACRAMENTO, CA 95819
Signed the 990
DENISE HALFACRE, EXECUTIVE DIRECTOR
Phone
(916) 739-1462
Return prepared by
GRANT BENNETT ASSOCIATES

California records

California keeps its own records of charities and corporations. Search them by EIN 94-2409650 or by the name DISCOVERY MONTESSORI EARLY LEARNING CENTER INC.

Attorney General, Registry of Charities and Fundraisers
Registration status and filed reports (CT-TR-1, RRF-1)

Mission

CHILD DAY CARE AND PRESCHOOL EDUCATION

990 for the year ended June 30, 2026

Program accomplishments

  • PROVIDE CHILD DAY CARE AND PRESCHOOL EDUCATION
    Expenses $352,597 · revenue $418,826

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026990 on file
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
94-2409650
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
1977
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B21Z)
Assets (IRS master file)
$274,910
Income (IRS master file)
$432,687

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2026$432,687$411,152$274,910XML
990June 2025$413,675$399,378$253,912XML
990June 2024$385,096$350,549$237,993XML
990June 2023$341,430$344,285$203,366IRS
990June 2022$326,808$320,573$206,221IRS
990June 2021$200,162$149,360$198,597IRS
990December 2020–––IRS
990December 2019–––IRS
990December 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 94-2409650).

Questions about DISCOVERY MONTESSORI EARLY LEARNING CENTER INC

What is the EIN of DISCOVERY MONTESSORI EARLY LEARNING CENTER INC?
The employer identification number (EIN) of DISCOVERY MONTESSORI EARLY LEARNING CENTER INC is 94-2409650.
Is DISCOVERY MONTESSORI EARLY LEARNING CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1977.
Are donations to DISCOVERY MONTESSORI EARLY LEARNING CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DISCOVERY MONTESSORI EARLY LEARNING 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 MONTESSORI EARLY LEARNING CENTER INC due?
The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did DISCOVERY MONTESSORI EARLY LEARNING CENTER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2026.
Who is the principal officer of DISCOVERY MONTESSORI EARLY LEARNING CENTER INC?
The 990 for the year ended June 30, 2026 names DENISE HALFACRE.
Who are the officers and directors of DISCOVERY MONTESSORI EARLY LEARNING CENTER INC?
The 990 for the year ended June 30, 2026 lists 12 people; 1 received compensation from the organization, the highest $71,386 (DENISE HALFACRE, EXECUTIVE DI).
How much revenue does DISCOVERY MONTESSORI EARLY LEARNING CENTER INC have?
On its 990 for the year ended June 30, 2026 it reported revenue of $432,687, expenses of $411,152 and total assets of $274,910 at year end.

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