Civic Intelligence

Discovery Preschool Inc

990EZ • Fiscal year 2019 • EIN 39-0976766

Jun 01, 2018 to May 31, 2019 • Filed on Jan 03, 2020

PO Box 135Ripon, WI 54971

(920) 748-3493

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

63rd percentile

0.01x

Higher debt load relative to revenue than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

71st percentile

16%

Higher net margin than 71% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

35%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Up

$74,122

Up $21,366 (+40%) from 2018

Net Assets

$73,170

No earlier filing loaded for comparison.

Liabilities

Down

$952

Down $417 (-30%) from 2018

Revenue

Up

$139,698

Up $36,021 (+35%) from 2018

Expenses

Up

$117,915

Up $12,870 (+12%) from 2018

Net Income

Up

$21,783

Up $23,151 (+1692%) from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$74,122
Liabilities$952
Net Assets$73,170

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$139,698
Expenses$117,915
Net Income$21,783
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Jan 3, 2020
Return Version
2018v3.2
Gross Receipts
$145,051
Mission and Program Overview

Mission

Preschool to help develop passion for learning

Program Services

DescriptionGrantsExpenses
PRESCHOOL TO HELP CHILDREN DEVELOP PASSION FOR LEARNING.-$117,915
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE DEL PONTESecretary-$0--
HEATHER BAIRD-MUELLERVice Preside-$0--
DYLAN GROSSTreasurer-$0--
JESSICA TROMBLEYPresident-$0--
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
Jessica Trombley
Title
President
Phone
9207489855
Signed
2020-01-03
Discuss with paid preparer
Yes

Preparer

Firm
Huberty & Associates Sc
Address
201 E FOND DU LAC ST PO BOX 272, RIPON, WI 54971
Preparer
Christine Taylor CPA
Phone
9207487741
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

MISC 163 TOTAL 163

Form 990-ez, Part I, Line 16

Expenses publicity:advertising 222 publicity 42 continuing education 433 misc 1,086 licenses and permits 209 postage 3 timestation 323 scholarships-discounts 5,566 utilities 710 water cooler 100 insurance 2,759 supplies 3,726 grant expenditures 1,188 gifts 155 mailbox 62 quicksbooks 617 total 17,201

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,369 952

Raw XML Appendix173 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LEA SALAS
IRS990EZ/BooksInCareOfDetail/PhoneNum09207483493
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 135
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0RIPON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054971
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052756
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074122
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010448
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021783
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0795
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052756
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074122
IRS990EZ/FundraisingGrossIncomeAmt012064
IRS990EZ/GrossReceiptsAmt0145051
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt020
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051387
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073170
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051387
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073170
IRS990EZ/OccupancyRentUtltsAndMaintAmt08640
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATIE DEL PONTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HEATHER BAIRD-MUELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DYLAN GROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSICA TROMBLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt017201
IRS990EZ/OtherRevenueTotalAmt0163
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESCHOOL TO HELP DEVELOP PASSION FOR LEARNING
IRS990EZ/ProgramServiceRevenueAmt0122356
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESCHOOL TO HELP CHILDREN DEVELOP PASSION FOR LEARNING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0117915
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt091279
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05353
IRS990EZ/SpecialEventsNetIncomeLossAmt06711
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01369
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0952
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0117915
IRS990EZ/TotalProgramServiceExpensesAmt0117915
IRS990EZ/TotalRevenueAmt0139698
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DISCOVERDISCOVERY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt090237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077198
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057702
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0458118
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt011155
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012014
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt053111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0511229
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0144888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0107310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0100962
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt069716
IRS990ScheduleA/Total509Grp/TotalAmt0511229
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0144908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0107326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0100967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt069721
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0511280
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC 163 TOTAL 163
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PUBLICITY:ADVERTISING 222 PUBLICITY 42 CONTINUING EDUCATION 433 MISC 1,086 LICENSES AND PERMITS 209 POSTAGE 3 TIMESTATION 323 SCHOLARSHIPS-DISCOUNTS 5,566 UTILITIES 710 WATER COOLER 100 INSURANCE 2,759 SUPPLIES 3,726 GRANT EXPENDITURES 1,188 GIFTS 155 MAILBOX 62 QUICKSBOOKS 617 TOTAL 17,201
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,369 952
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA TROMBLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09207489855
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId08E99CA212712FDA5395C7C917DC878AE9A7B0853
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0EB3DE83A1221215E57FD3043793D55C21EA55DBA
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-01-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:35:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391392227
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HUBERTY & ASSOCIATES SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 E FOND DU LAC ST PO BOX 272
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RIPON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054971
ReturnHeader/PreparerPersonGrp/PhoneNum09207487741
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE TAYLOR CPA
ReturnHeader/ReturnTs02020-01-08T09:35:05-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2019Detailed filing. Detailed filing data is available for this year.$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