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NEW DISCOVERY SCHOOL

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Company Details

Legal Name: NEW DISCOVERY SCHOOL
Jurisdiction: WASHINGTON
Entity Type: WA NONPROFIT CORPORATION
Category: DOMESTIC ENTITY
Status: Active
Formation/ Registration Date: May 28th 1985
Expiration date: 31 May 2026
UBI Number: 601 141 379
FEIN Number: 91-1296084
Purpose: NEW DISCOVERY SCHOOL IS AN EDUCATIONAL ORGANIZATION FOR YOUNG CHILDREN 3-5.5 YEARS OF AGE. WE ARE A CHILD-CENTERED, PLAY-BASED PROGRAM WITH AN EMPHASIS ON SOCIAL-EMOTIONAL DEVELOPMENT.
ZIP code: 98115
City: Seattle
County: KING
Home State: WASHINGTON
Principal Office Street Address: Google Maps Logo 7219 ROOSEVELT WAY NE, SEATTLE, WA, 98115, UNITED STATES

Contact Details

E-Mail: BRET@NEWDISCOVERYSCHOOL.ORG
Website: newdiscoveryschool.org
Phone Number: +1 206-447-2377

Nature of Business

Educational

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Registered Agent Information

Name Role Address
EXECUTIVE DIRECTOR Registered Agent 7219 ROOSEVELT WAY NE, SEATTLE, WA, 98115-5653, UNITED STATES

Key Officers & Management

Name Role Address
BRET ELLERTON Governing Person -
MARIKA VANDERSMITH Governing Person -
KATE NELSON TREASURER 7219 ROOSEVELT WAY NE, SEATTLE, WA, 98115-5653, UNITED STATES
BRET ELLERTON EXECUTIVE DIRECTOR 7219 ROOSEVELT WAY NE, SEATTLE, WA, 98115-5653, UNITED STATES
MARIKA VANDERSMITH BOARD CHAIR 7219 ROOSEVELT WAY NE, SEATTLE, WA, 98115-5653, UNITED STATES

Tax Exempt

Employer Identification Number (EIN):
91-1296084
Ruling Date:
1985-05
Deductibility:
Type of organization and use of contribution: A public charity. Deductibility Limitation: 50% (60% for cash contributions)

Copies of Returns

Return Type:
990
Tax Period:
202206
Link:
Download 990
Return Type:
990
Tax Period:
202106
Link:
Download 990
Return Type:
990
Tax Period:
202006
Link:
Download 990

Paycheck Protection Program

Jobs Reported:
18
Initial Approval Amount:
$153,498
Date Approved:
2020-05-01
Loan Status:
Paid in Full
SBA Guaranty Percentage:
100
Current Approval Amount:
$153,498
Race:
Unanswered
Ethnicity:
Unknown/NotStated
Gender:
Male Owned
Veteran:
Non-Veteran
Forgiveness Amount:
$154,581.01
Servicing Lender:
U.S. Bank, National Association
Use of Proceeds:
Payroll: $153,498
Jobs Reported:
18
Initial Approval Amount:
$152,200
Date Approved:
2021-01-26
Loan Status:
Paid in Full
SBA Guaranty Percentage:
100
Current Approval Amount:
$123,060
Race:
White
Ethnicity:
Not Hispanic or Latino
Gender:
Male Owned
Veteran:
Non-Veteran
Forgiveness Amount:
$123,565.91
Servicing Lender:
U.S. Bank, National Association
Use of Proceeds:
Payroll: $123,055
Utilities: $1

Charity/Fundraiser/Trust

Registration Number:
1107577
Type:
CHARITABLE ORGANIZATION
Status:
Active
Renewal Date:
2026-05-31

Financial History

Fiscal Begin Date:
2023-07-01
Fiscal End Date:
2024-06-30
Begin Assets:
$1,299,566.00
Revenue:
$1,582,803.00
Program Services:
$1,155,247.00
Expenses:
$1,441,946.00
End Assets:
$1,331,815.00
% To Program Services:
80%
Fiscal Begin Date:
2022-07-01
Fiscal End Date:
2023-06-30
Begin Assets:
$1,318,520.00
Revenue:
$1,314,428.00
Program Services:
$1,243,048.00
Expenses:
$1,350,962.00
End Assets:
$1,299,566.00
% To Program Services:
92%
Fiscal Begin Date:
2021-07-01
Fiscal End Date:
2022-06-30
Begin Assets:
$1,227,596.00
Revenue:
$1,444,866.00
Program Services:
$1,049,084.00
Expenses:
$1,232,519.00
End Assets:
$1,318,520.00
% To Program Services:
85%
Fiscal Begin Date:
2020-07-01
Fiscal End Date:
2021-06-30
Begin Assets:
$1,209,992.00
Revenue:
$1,044,540.00
Program Services:
$950,083.00
Expenses:
$1,037,539.00
End Assets:
$1,227,596.00
% To Program Services:
92%
Fiscal Begin Date:
2019-07-01
Fiscal End Date:
2020-06-30
Begin Assets:
$976,847.00
Revenue:
$1,099,001.00
Program Services:
$1,005,320.00
Expenses:
$1,079,563.00
End Assets:
$1,209,992.00
% To Program Services:
93%
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