Discovery Learning Center Inc in Sumter, South Carolina (SC)
Table of contents:
| Discovery Learning Center Inc | |
| Employer Identification Number (EIN) | 570910144 |
| Name of Organization | Discovery Learning Center Inc |
| Address | PO BOX 665, Sumter, SC 29151-0665 |
| Activities | "Unspecified" |
| Subsection | Educational Organization |
| Ruling Date | 07/2000 |
| Deductibility | Contributions are deductible |
| Foundation | School |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2014 |
| Assets | $25,000 to $99,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $26,246 |
| Amount of Income | $71,161 |
| Form 990 Revenue Amount | $71,161 |
| National Taxonomy of Exempt Entities (NTEE) | Educational Institutions and Related Activities: Specialized Education Institutions |
Non-representatives - add comments:
Amount of income in 2014: $71,161 (it was $70,246 in 2013)
| This organization: | $71,161 |
| Other organizations performing similar types of work: | $217,579 |
Assets in 2014: $26,246 (it was $24,473 in 2013)
| Discovery Learning Center Inc: | $26,246 |
| Other organizations performing similar types of work: | $99,372 |
Expenses in 2013: $75,866
| This organization: | $75,866 |
| Other organizations performing similar types of work: | $243,038 |
Income to expenses ratio in 2013: 0.9
| Discovery Learning Center Inc: | 0.9 |
| Other organizations performing similar types of work: | 1.1 |
Grants share in income in 2013: 0.7%
| Discovery Learning Center Inc: | 0.7% |
| Other organizations performing similar types of work: | 5.0% |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $94,337 | $96,047 | $70,246 |
| Contributions, gifts, grants, and similar amounts received | $1,834 | $174 | $526 |
| Program service revenue including government fees and contracts | $89,726 | $94,335 | $69,093 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $2,776 | $1,537 | $627 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $5,339 | $3,053 | $1,504 |
| Less: direct expenses from gaming and fundraising events | $2,563 | $1,515 | $877 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $101,064 | $100,417 | $75,866 |
| Total net assets | $34,345 | $29,975 | $24,356 |
| Excess/Deficit for the year | $-6,726 | $-4,369 | $-5,620 |
| Net assets or fund balances at beginning of year | $41,071 | $34,344 | $29,976 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $29,975 | $24,356 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $34,376 | $30,043 | $24,473 |
| Total liabilities | $30 | $67 | $117 |
| Net assets or fund balances | $34,345 | $29,975 | $24,356 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | A school described in section 170(b)(1)(A)(ii) |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Leap Academy Charter School | 549 Cooper St, Camden, NJ 08102-1210 | NJ | 2013-09 | $21,682,110 |
| 2 | Variety Child Learning Center | 47 Humphrey Dr, Syosset, NY 11791-4022 | NY | 1968-06 | $14,923,554 |
| 3 | Life Management Center Inc | 628 Saint Andrews Blvd, Charleston, SC 29407-7170 | SC | 1998-05 | $643,935 |
| 4 | Autism Academy Of South Carolina | 2243 Percival Road, Columbia, SC 29223 | SC | 2012-06 | $521,142 |
| 5 | Einstein Learning Center Inc | 847 Cleveland Street Suite D-100, Greenville, SC 29601-4412 | SC | 2007-12 | $430,339 |
| 6 | Phoenix Center Inc | PO BOX 170, Alcolu, SC 29001-0170 | SC | 2001-01 | $294,611 |
| 7 | Soar Academy | PO BOX 3118, Spartanburg, SC 29304-3118 | SC | 2005-11 | $240,227 |
| 8 | College Transition Connection Inc | 1 Carriage Ln Ste E Ste 100, Charleston, SC 29407-6322 | SC | 2007-07 | $122,494 |
| 9 | Discovery Learning Center Inc | PO BOX 665, Sumter, SC 29151-0665 | SC | 2000-07 | $71,161 |
| 10 | Toomeys Kids Inc | 6380 Longwood Dr, Murrells Inlt, SC 29576-8955 | SC | 2007-08 | $29,846 |
| 11 | Josey Learning Center Inc | 202 Pine St, Lamar, SC 29069 | SC | 2008-04 | $2,975 |
| 12 | St Pauls Christian School | 302 Saint Helena Ct, Greenville, SC 29607-5988 | SC | 2000-01 | $232 |
| 13 | Columbia Academy Of Chinese Language | 171 Cascade Drive, Lexington, SC 29072 | SC | 2000-11 | $0 |
| 14 | Gcshea Inc | Po Box 49362, Greenwood, SC 29649 | SC | 2002-02 | $0 |
| 15 | Learning Disabilities Association Of South Carolina | Po Box 365, Irmo, SC 29063 | SC | 2015-02 | $0 |
| 16 | Prism Resources Inc | 100 Andi Lane, Anderson, SC 29626 | SC | 2002-10 | $0 |
| 17 | Riverwalk Academy Inc | PO BOX 2592, Rock Hill, SC 29732-4592 | SC | 2014-12 | $0 |
| 18 | Soa Dance Boosters | 5109b W Enterprise St, N Charleston, SC 29405-4066 | SC | 2014-10 | $0 |
| 19 | Team James Inc | 948 Old Bethlehem School Rd, Pickens, SC 29671-8209 | SC | 2007-06 | $0 |
| 20 | Treehouse Sustainable Arts & Living Project Inc | 403 Coneross Ave, Seneca, SC 29678 | SC | 2014-09 | $0 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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| Total | 1,314 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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