Bellevue Discovery Center For Early Childhood Education
- Assets
- $819.5k
- Revenue
- $620.0k
- Investments
- $0.0
- Employees
- 12
- Location
- Bellevue, WA
- Founding
- 09/2011
- Data as of
- 06/2022
- EIN
- 45-2746812
Organization Overview
Bellevue Discovery Center For Early Childhood Education, operating under the name BELLEVUE DISCOVERY PRESCHOOL Bellevue Discovery Center, is located in Bellevue, WA. The organization was established in 2011. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2022, BELLEVUE DISCOVERY PRESCHOOL Bellevue Discovery Center employed 12 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. BELLEVUE DISCOVERY PRESCHOOL Bellevue Discovery Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, BELLEVUE DISCOVERY PRESCHOOL Bellevue Discovery Center generated $620.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $492.2k during the year ending 06/2022. While expenses have increased by 6.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE BELLEVUE DISCOVERY CENTER FOR EARLY CHILDHOOD EDUCATION SUPPORTS HIGHLY CAPABLE CHILDREN THEIR FAMILIES AND CONTINUED ON SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
BELLEVUE DISCOVERY PRESCHOOL: BEGINNING SEPTEMBER 2012 WE OFFERED OUR PROGRAM TO 24 CHILDREN AGES 3-5 TO HELP THEM DEVELOP TO THEIR HIGHEST POTENTIAL INTELLECTUALLY, SOCIALLY, EMOTIONALLY AND PHYSICALLY. BY 2019 WE HAD GROWN ENROLLMENT TO 38 PRESCHOOLERS AGES 2.5-5. IN THE 2022 SCHOOL YEAR, THE SCHOOL WAS CAPABLE OF ENROLLING 32 STUDENTS. OUR PRESCHOOL PROGRAM IS RECOMMENDED BY LOCAL INDEPENDENT GIFTED SCHOOLS, IQ TESTERS AND PEDIATRICIANS FOR YOUNG CHILDREN WHOSE COGNITIVE ABILITIES ARE OUTSIDE THE NORM. WE OFFER A PART-TIME PRESCHOOL PROGRAM; FIELD TRIPS AND OTHER ENRICHMENT; AN ACTIVE ALUMNI PARENT COMMUNITY; A WEEKLY NEWSLETTER; PARENT TEACHER CONFERENCES; AND WE CONTINUE TO USE ONLINE MEETINGS AND (CONTINUED ON SCHEDULE O)
PARENT COACHING: A SERVICE WE OFFER TO OUR ENROLLED AND ALUMNI FAMILIES. WE HAD 5 INDIVIDUAL AND SMALL GROUP PARENT COACHING SESSIONS FOR THE 2021-2022 YEAR. THESE SESSIONS HELP OUR FAMILIES WITH TOPICS SUCH AS EDUCATIONAL CONSULTING, CHILD DEVELOPMENT, PARENTING, GIFTIED EDUCATION, AND PLANNING FOR FUTURE SCHOOLING NEEDS. OUR STAFF COMMUNICATED WITH FAMILIES OVER THE PHONE, BY ZOOM, IN PERSON, THROUGH EMAIL, AND IN SMALL MONTHLY DISCUSSION GROUPS.
PARENT EDUCATION: A FREE COMMUNITY SERVICE OPEN TO THE PUBLIC. OUR MISSION IS TO RAISE AWARENESS OF THE UNIQUE NEEDS OF YOUNG GIFTED CHILDREN. WE HAD 45 FAMILIES IN OUR COMMUNITY ATTEND 7 PARENT EDUCATION SEMINARS AND EVENTS THIS YEAR. SEMINAR TOPICS INCLUDED EDUCATIONAL PHILOSOPHIES, CHILDREN'S TEMPERAMENTS, GIFTED PROGRAMS, INDEPENDENT SCHOOL ADMISSIONS AND YOUNG GIFTED CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sandra Tseng President | OfficerTrustee | 5 | $0 |
Yuan Zheng Vice President | OfficerTrustee | 5 | $0 |
Eric Passmore Secretary | OfficerTrustee | 5 | $0 |
Jj Lin Treasurer | OfficerTrustee | 5 | $0 |
Saurabh Baji Trustee | Trustee | 2 | $0 |
Lindsey Francis Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $116,588 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $116,588 |
| Total Program Service Revenue | $519,340 |
| Investment income | $449 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$16,397 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $619,980 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $273,858 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $99 |
| Payroll taxes | $24,360 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,135 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $17,188 |
| Advertising and promotion | $2,500 |
| Office expenses | $1,747 |
| Information technology | $4,907 |
| Royalties | $0 |
| Occupancy | $120,866 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,334 |
| Insurance | $0 |
| All other expenses | $15,206 |
| Total functional expenses | $492,200 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $101,306 |
| Savings and temporary cash investments | $319,010 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $375,917 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $23,258 |
| Total assets | $819,491 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $170,402 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $170,402 |
| Net assets without donor restrictions | $649,089 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $819,491 |