The Center For Discovery Inc
The Center For Discovery Inc shows consistent revenue growth and positive operating margins over the last decade.
EIN: 141395426 · Harris, NY · NTEE: G200 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $171.5M |
| Total Expenses | $139.8M |
| Program Spending | 85% |
| CEO/Top Officer Pay | $140 |
| Net Assets | $11.0M |
| Transparency Score | 75/100 |
Is The Center For Discovery Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
The Center For Discovery Inc directs 85% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About The Center For Discovery Inc
The Center For Discovery Inc (EIN: 141395426) is a nonprofit organization based in Harris, NY, classified under NTEE code G200. The organization reported total revenue of $171.5M and total assets of $177.2M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of The Center For Discovery Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
The Center For Discovery Inc is a major nonprofit that has been operating for 70 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 3.9%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $141.7M |
| Total Expenses | $139.8M |
| Surplus / Deficit | +$1.9M |
| Total Assets | $172.4M |
| Total Liabilities | $161.4M |
| Net Assets | $11.0M |
| Operating Margin | 1.3% |
| Debt-to-Asset Ratio | 93.6% |
| Months of Reserves | 14.8 months |
Financial Health Grade: A
In 2023, The Center For Discovery Inc reported a surplus of $1.9M with revenue exceeding expenses, holds 14.8 months of operating reserves (strong position), has a debt-to-asset ratio of 93.6% (high leverage).
Financial Trends
Over 13 years of filings (2011–2023), The Center For Discovery Inc's revenue has grown at a compound annual growth rate (CAGR) of 3.9%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +0.8% | +3.0% | +5.1% |
| 2022 | +16.1% | +8.7% | +19.8% |
| 2021 | +3.9% | +3.6% | +3.5% |
| 2020 | -2.7% | +2.2% | -5.3% |
| 2019 | +2.5% | +2.2% | +4.1% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1200 |
| IRS Ruling Date | 1956 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates The Center For Discovery Inc with a Mission Score of 75 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 85%
- fundraising: 5%
According to IRS 990 filings, The Center For Discovery Inc allocates its expenses as follows: admin: 10%, programs: 85%, fundraising: 5%. With 85% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $1.9M, with revenue exceeding expenses.
- Debt-to-asset ratio: 93.6%.
Executive Compensation Analysis
The consistent reporting of 'Officer Comp=0%' across all filings for an organization with over $140 million in annual revenue is highly unusual and warrants further investigation into how executive compensation is structured and disclosed, as it is unlikely no compensation is paid.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of The Center For Discovery Inc's IRS 990 filings:
- Unusual 'Officer Comp=0%' reporting for a large organization, potentially indicating a lack of transparent executive compensation disclosure.
- Significant increase in liabilities from $101 million in 2014 to $161 million in 2023, requiring further scrutiny.
Strengths
The following positive indicators were identified for The Center For Discovery Inc:
- Consistent and substantial revenue growth, from $96 million in 2014 to $141 million in 2023.
- Generally positive operating margins, with revenues exceeding expenses in most recent years (e.g., 2023 revenue $141.7M vs. expenses $139.8M).
- Healthy growth in assets, from $117 million in 2014 to $172 million in 2023, indicating increasing capacity.
- Long history of IRS 990 filings (13 filings), suggesting established operations and compliance.
Frequently Asked Questions about The Center For Discovery Inc
Is The Center For Discovery Inc a legitimate charity?
The Center For Discovery Inc (EIN: 141395426) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 75/100. It has 13 years of IRS 990 filings on record. Total revenue: $171.5M. 2 red flags identified. 4 strengths noted. Financial health grade: A.
How does The Center For Discovery Inc spend its money?
The Center For Discovery Inc directs 85% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to The Center For Discovery Inc tax-deductible?
The Center For Discovery Inc is registered as a tax-exempt nonprofit (EIN: 141395426). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the The Center For Discovery Inc CEO make?
The Center For Discovery Inc's highest-compensated officer earns $140 annually. The organization reported $171.5M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of The Center For Discovery Inc's spending goes to programs?
The Center For Discovery Inc directs 85% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does The Center For Discovery Inc compare to similar nonprofits?
With a transparency score of 75/100 (Good), The Center For Discovery Inc is above average for NTEE category G200 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is The Center For Discovery Inc located?
The Center For Discovery Inc is headquartered in Harris, New York and files with the IRS under EIN 141395426. It is classified under NTEE code G200.
How many years of IRS 990 filings does The Center For Discovery Inc have?
The Center For Discovery Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $171.5M in total revenue.
How is executive compensation for The Center For Discovery Inc actually structured and reported, given the 'Officer Comp=0%' entries?
The provided data consistently shows 'Officer Comp=0%', which is highly atypical for an organization of this scale. Further investigation into the full IRS 990 forms, particularly Schedule J (Compensation Information), would be necessary to understand how executive compensation is reported, if it's paid through related organizations, or if it's included in other expense categories.
What is the specific breakdown of program services provided by The Center For Discovery Inc?
The NTEE code G200 indicates 'Residential Care Facilities', suggesting a focus on providing residential services. A detailed breakdown of specific programs (e.g., types of care, age groups served) would require reviewing the organization's full IRS 990, specifically Part III, Statement of Program Service Accomplishments.
What is the organization's strategy for managing its growing liabilities, which reached $161,409,468 in 2023?
While assets have grown, liabilities have also increased significantly, reaching $161,409,468 in 2023. Understanding the nature of these liabilities (e.g., long-term debt, program-related liabilities) and the organization's strategy for managing them is crucial for assessing long-term financial health. The asset-to-liability ratio remains healthy, but the absolute increase is notable.
Filing History
IRS 990 filing history for The Center For Discovery Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), The Center For Discovery Inc's revenue has grown by 57.7%, moving from $89.9M to $141.7M. Total assets increased by 54.9% over the same period, from $111.3M to $172.4M. Total functional expenses rose by 56.5%, from $89.3M to $139.8M. In its most recent filing year (2023), The Center For Discovery Inc reported a surplus of $1.9M, with revenue exceeding expenses. The organization holds $161.4M in liabilities against $172.4M in assets (debt-to-asset ratio: 93.6%), resulting in net assets of $11.0M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $141.7M | $139.8M | $172.4M | $161.4M | — | — |
| 2022 | $140.6M | $135.8M | $164.1M | $151.6M | — | View 990 |
| 2021 | $121.1M | $124.9M | $137.0M | $128.4M | — | View 990 |
| 2020 | $116.5M | $120.6M | $132.4M | $120.0M | — | View 990 |
| 2019 | $119.7M | $118.0M | $139.8M | $113.0M | — | — |
| 2018 | $116.8M | $115.4M | $134.3M | $107.8M | — | View 990 |
| 2017 | $110.1M | $107.8M | $132.1M | $107.4M | — | View 990 |
| 2016 | $102.6M | $100.7M | $119.2M | $97.2M | — | View 990 |
| 2015 | $99.4M | $96.5M | $125.4M | $105.8M | — | View 990 |
| 2014 | $96.0M | $95.1M | $117.7M | $101.4M | — | View 990 |
| 2013 | $97.9M | $96.5M | $114.4M | $96.2M | — | View 990 |
| 2012 | $92.3M | $91.2M | $111.7M | $97.7M | — | View 990 |
| 2011 | $89.9M | $89.3M | $111.3M | $97.1M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $141.7M, expenses of $139.8M, and assets of $172.4M (revenue +0.8% year-over-year).
- 2022: Revenue of $140.6M, expenses of $135.8M, and assets of $164.1M (revenue +16.1% year-over-year).
- 2021: Revenue of $121.1M, expenses of $124.9M, and assets of $137.0M (revenue +3.9% year-over-year).
- 2020: Revenue of $116.5M, expenses of $120.6M, and assets of $132.4M (revenue -2.7% year-over-year).
- 2019: Revenue of $119.7M, expenses of $118.0M, and assets of $139.8M (revenue +2.5% year-over-year).
- 2018: Revenue of $116.8M, expenses of $115.4M, and assets of $134.3M (revenue +6.1% year-over-year).
- 2017: Revenue of $110.1M, expenses of $107.8M, and assets of $132.1M (revenue +7.3% year-over-year).
- 2016: Revenue of $102.6M, expenses of $100.7M, and assets of $119.2M (revenue +3.2% year-over-year).
- 2015: Revenue of $99.4M, expenses of $96.5M, and assets of $125.4M (revenue +3.5% year-over-year).
- 2014: Revenue of $96.0M, expenses of $95.1M, and assets of $117.7M (revenue -1.9% year-over-year).
- 2013: Revenue of $97.9M, expenses of $96.5M, and assets of $114.4M (revenue +6.1% year-over-year).
- 2012: Revenue of $92.3M, expenses of $91.2M, and assets of $111.7M (revenue +2.7% year-over-year).
- 2011: Revenue of $89.9M, expenses of $89.3M, and assets of $111.3M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for The Center For Discovery Inc:
Data Sources and Methodology
This transparency report for The Center For Discovery Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.