Civic Intelligence

Discovery Preschool Inc

EIN 39-0976766 • 501(c)3 • Ripon, WI

Profile

Preschool to help develop passion for learning

PO Box 135Ripon, WI 54971

www.discoverdiscovery.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

12th percentile

-72%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

35th percentile

-19%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $238,440 (-100%) from 2024

Liabilities

Down

$0

Down $4,521 (-100%) from 2024

Net Assets

Down

$0

Down $233,919 (-100%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin12th percentile

Revenue

Down

$284,392

Down $64,807 (-19%) from 2024

Expenses

Up

$488,206

Up $175,610 (+56%) from 2024

Net Income

Down

-$203,814

Down $240,417 (-657%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $38,485Liabilities 2011: $1,5822011Assets 2012: $30,630Liabilities 2012: $2,4782012Assets 2013: $28,306Liabilities 2013: $1,7052013Assets 2014: $21,926Liabilities 2014: $1,7372014Assets 2015: $28,291Liabilities 2015: $1,1702015Assets 2016: $39,730Liabilities 2016: $1,2902016Assets 2017: $54,646Liabilities 2017: $1,8912017Assets 2018: $52,756Liabilities 2018: $1,3692018Assets 2019: $74,122Liabilities 2019: $952Net Assets 2019: $73,1702019Assets 2020: $95,327Liabilities 2020: $2312020Assets 2021: $130,452Liabilities 2021: $797Net Assets 2021: $129,6552021Assets 2022: $153,840Liabilities 2022: $1,226Net Assets 2022: $152,6142022Assets 2023: $201,929Liabilities 2023: $4,613Net Assets 2023: $197,3162023Assets 2024: $238,440Liabilities 2024: $4,521Net Assets 2024: $233,9192024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2025

Assets$0
Liabilities$0
Net Assets$0
Open 2025 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200K-$400KRevenue 2011: $65,294Expenses 2011: $60,000Net Income 2011: $5,2942011Revenue 2012: $55,090Expenses 2012: $63,841Net Income 2012: -$8,7512012Revenue 2013: $56,585Expenses 2013: $58,136Net Income 2013: -$1,5512013Revenue 2014: $55,117Expenses 2014: $61,529Net Income 2014: -$6,4122014Revenue 2015: $69,721Expenses 2015: $62,789Net Income 2015: $6,9322015Revenue 2016: $88,358Expenses 2016: $77,039Net Income 2016: $11,3192016Revenue 2017: $100,967Expenses 2017: $86,652Net Income 2017: $14,3152017Revenue 2018: $103,677Expenses 2018: $105,045Net Income 2018: -$1,3682018Revenue 2019: $139,698Expenses 2019: $117,915Net Income 2019: $21,7832019Revenue 2020: $137,853Expenses 2020: $115,927Net Income 2020: $21,9262020Revenue 2021: $153,213Expenses 2021: $118,654Net Income 2021: $34,5592021Revenue 2022: $211,356Expenses 2022: $188,397Net Income 2022: $22,9592022Revenue 2023: $313,134Expenses 2023: $268,432Net Income 2023: $44,7022023Revenue 2024: $349,199Expenses 2024: $312,596Net Income 2024: $36,6032024Revenue 2025: $284,392Expenses 2025: $488,206Net Income 2025: -$203,8142025

Highlighted filing

2025

Revenue$284,392
Expenses$488,206
Net Income-$203,814
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$284,392
Expenses
$488,206
Net income
-$203,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$2.84$4.88$2.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.38$0.05$2.34$3.49$3.13$0.37
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.05$1.97$3.13$2.68$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.01$1.53$2.11$1.88$0.23
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.01$1.30$1.53$1.19$0.35
2020Summary only. Only limited summary data is available for this year.$0.95$0.00$1.38$1.16$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.01$0.73$1.40$1.18$0.22
2018Summary only. Only limited summary data is available for this year.$0.53$0.01$1.04$1.05$0.01
2017Summary only. Only limited summary data is available for this year.$0.55$0.02$1.01$0.87$0.14
2016Summary only. Only limited summary data is available for this year.$0.40$0.01$0.88$0.77$0.11
2015Summary only. Only limited summary data is available for this year.$0.28$0.01$0.70$0.63$0.07
2014Summary only. Only limited summary data is available for this year.$0.22$0.02$0.55$0.62$0.06
2013Summary only. Only limited summary data is available for this year.$0.28$0.02$0.57$0.58$0.02
2012Summary only. Only limited summary data is available for this year.$0.31$0.02$0.55$0.64$0.09
2011Summary only. Only limited summary data is available for this year.$0.38$0.02$0.65$0.60$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Sep 8, 2025
Return Version
2024v5.0
Gross Receipts
$291,955
Mission and Program Overview

Mission

Preschool to help develop passion for learning

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$219,931--
Savings and Temporary Cash Investments$10,000--
Total Assets$238,440$0▼ $238,440
Other Assets Total$8,509--
Liabilities
Accounts Payable and Accrued Expenses$4,521--
Total Liabilities$4,521$0▼ $4,521
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$233,919--
Total Net Assets Fund Balance$233,919$0▼ $233,919
Total Liabilities and Net Assets / Fund Balance$238,440$0▼ $238,440
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Amy FoelskePresident
Lynette SouthworthSecretary
Amanda CastleberryTreasurer
Sonia PolstonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$34,359
Program Service Revenue
$246,608
Investment Income
$246
Other Revenue
$3,179
All Other Contributions
$28,947
Change in Net Assets
$-203,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$255,466
Grants and Similar Amounts Paid$170,005
Other Expenses$62,735
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$235,529--$235,529
Grants to Domestic Orgs$170,005--$170,005
Payroll Taxes$19,937--$19,937
Occupancy$11,201--$11,201
Insurance-$5,378-$5,378
All Other Expenses$1,000$3,389-$4,389
Fees for Services Accounting$3,660--$3,660
Other Expenses$3,105--$3,105
Office Expenses-$2,124-$2,124
Advertising-$248-$248
Information Technology-$137-$137
Total Functional Expenses$476,930$11,276$0$488,206
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Boys and Girls ClubBerlin, WI501 3cPreschool$170,005
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,682
Fundraising Direct Expenses$7,563
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 7A

“Members are asked to join the board.”

Form 990, Page 6, Part VI, Line 11B

“Board members review return before signing it.”

Form 990, Page 6, Part VI, Line 15A

“Raises are given out each year based on merit.”

Form 990, Page 6, Part VI, Line 15B

“Raises are given out each year based on merit.”

Form 990, Page 6, Part VI, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Discovery Preschool Inc
EIN
39-0976766
Phone
9207483493
Address
PO BOX 135, RIPON, WI 54971

Signing Officer

Name
Amy Foelske
Title
President
Phone
9202991042
Signed
2025-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Foelske
Formed
1966
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
18

Preparer

Firm
Taylor & Associates Cpas LLC
Address
201 E FOND DU LAC ST, RIPON, WI 54971-1527
Preparer
Christine Taylor CPA
Phone
9207487741
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Liquidation to boys and girls club -30,105”

Raw XML Appendix385 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/BooksInCareOfDetail/PersonNm0LEA SALAS
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractTerminationInd0X
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
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IRS990/DecisionsSubjectToApprovaInd0false
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IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PRESCHOOL TO HELP CHILDREN DEVELOP PASSION FOR LEARNING.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0476930
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt05412
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03660
IRS990/FeesForServicesAccountingGrp/TotalAmt03660
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.25
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm2SONIA POLSTON
IRS990/Form990PartVIISectionAGrp/PersonNm3LYNETTE SOUTHWORTH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01966
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt07563
IRS990/FundraisingGrossIncomeAmt010682
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt0170005
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0170005
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0170005
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0291955
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0137
IRS990/InformationTechnologyGrp/TotalAmt0137
IRS990/InsuranceGrp/ManagementAndGeneralAmt05378
IRS990/InsuranceGrp/TotalAmt05378
IRS990/InvestmentIncomeGrp/ExclusionAmt0246
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0246
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESCHOOL TO HELP DEVELOP PASSION FOR LEARNING
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0233919
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03119
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt011201
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08509
IRS990/OtherChangesInNetAssetsAmt0-30105
IRS990/OtherExpensesGrp/Desc0GRANT EXPENDITURES
IRS990/OtherExpensesGrp/Desc1SCHOLARSHIPS-DISCOUNTS
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3GIFTS
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0145460
IRS990ScheduleA/Total509Grp/TotalAmt01287408
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0291955
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0341515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0304349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0205451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0145466
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01288736
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0170005
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 3C
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PRESCHOOL
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BOYS AND GIRLS CLUB
IRS990ScheduleI/RecipientTable/RecipientEIN0820721270
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 254
IRS990ScheduleI/RecipientTable/USAddress/CityNm0BERLIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd054923
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0false
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02025-05-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0820721270
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt030105
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501 C 3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0BOYS AND GIRLS CLUB
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0PO BOX 254
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0BERLIN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0WI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd054923
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS ARE ASKED TO JOIN THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS REVIEW RETURN BEFORE SIGNING IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2RAISES ARE GIVEN OUT EACH YEAR BASED ON MERIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RAISES ARE GIVEN OUT EACH YEAR BASED ON MERIT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LIQUIDATION TO BOYS AND GIRLS CLUB -30,105
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt0238440
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt0238440
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt034359
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011276
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0476930
IRS990/TotalFunctionalExpensesGrp/TotalAmt0488206
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04521
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04521
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0233919
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt0476930
IRS990/TotalProgramServiceRevenueAmt0246608
IRS990/TotalRevenueGrp/ExclusionAmt0306
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0246608
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0284392
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0238440
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 135
IRS990/USAddress/CityNm0RIPON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054971
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.DISCOVERDISCOVERY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY FOELSKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09202991042
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVERY PRESCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0390976766
ReturnHeader/Filer/PhoneNum09207483493
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 135
ReturnHeader/Filer/USAddress/CityNm0RIPON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054971
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0883948386
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR & ASSOCIATES CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 E FOND DU LAC ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIPON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0549711527
ReturnHeader/PreparerPersonGrp/PhoneNum09207487741
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE TAYLOR CPA
ReturnHeader/ReturnTs02025-09-09T12:45:40-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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