Discovery Parent Child Pre School
- Assets
- $93.0k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- San Jose, CA
- Founding
- 12/1964
- Data as of
- 06/2023
- EIN
- 94-1557078
Organization Overview
Discovery Parent Child Pre School is located in San Jose, CA. The organization was established in 1964. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Discovery Parent Child Pre School 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 06/2023, Discovery Parent Child Pre School generated $113.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (5.5%) each year. All expenses for the organization totaled $163.2k during the year ending 06/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
PROGRAM PROVIDES PRESCHOOL ACTIVITIES INCLUDING SCIENCE, COOKING, MUSIC, MOVEMENT AND ART FOR APPROXIMATELY 75 CHILDREN BETWEEN THE AGES OF TWO AND FIVE YEARS OLD. PARENTS OF CHILDREN PARTICIPATE IN ASSISTING THE SCHOOL WITH ITS OPERATIONS WHICH CREATES A STRONG COMMUNITY AND REDUCES THE SCHOOL EXPENSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maggie Labranch-Gonzales President | 0 | $0 | |
Katie Gourtzelis Vice President | 0 | $0 | |
Tim Augello Treasurer | 0 | $0 | |
Andrea Washington Secretary | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,770 |
| Total Program Service Revenue | $90,504 |
| Membership dues | $0 |
| Investment income | $6 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $2,200 |
| Total Revenue | $113,480 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $100,057 |
| Professional fees and other payments to independent contractors | $0 |
| Occupancy, rent, utilities, and maintenance | $26,724 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $36,407 |
| Total expenses | $163,188 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $92,960 |
| Other assets | $0 |
| Total assets | $92,960 |
| Total liabilities | $20 |
| Net assets or fund balances | $92,940 |