Civic Intelligence

Discovery Preschool Inc

990EZ • Fiscal year 2021 • EIN 39-0976766

Jun 01, 2020 to May 31, 2021 • Filed on Oct 12, 2021

Organization ProfileWWW.DISCOVERDISCOVERY.ORG
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

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

67th percentile

23%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

76th percentile

37%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$130,452

Up $35,125 (+37%) from 2020

Net Assets

$129,655

No earlier filing loaded for comparison.

Liabilities

Up

$797

Up $566 (+245%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin67th percentile

Revenue

Up

$153,213

Up $15,360 (+11%) from 2020

Expenses

Up

$118,654

Up $2,727 (+2.4%) from 2020

Net Income

Up

$34,559

Up $12,633 (+58%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2021

Assets$130,452
Liabilities$797
Net Assets$129,655
Open 2021 Filing

Operations Trend

Revenue Growth56th percentile

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

2021

Revenue$153,213
Expenses$118,654
Net Income$34,559
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Oct 12, 2021
Return Version
2020v4.0
Gross Receipts
$160,064
Mission and Program Overview

Mission

Preschool to help develop passion for learning

Program Services

DescriptionGrantsExpenses
PRESCHOOL TO HELP CHILDREN DEVELOP PASSION FOR LEARNING.-$118,654
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEATHER BAIRD-MUELLERPresident-$0--
PAIGE KANETreasurer-$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
Heather Baird-mueller
Title
President
Phone
9207489855
Signed
2021-10-12
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

“Miscellaneous 292 total 292”

Form 990-ez, Part I, Line 16

“Expenses brightwheel app 700 continuing education 328 copier 723 donation expenditures 789 gifts 146 insurance 3,354 licenses and permits 337 miscellaneous expense 749 quickbooks 940 scholarships-discounts 2,126 supplies 5,725 water cooler 100 website 105 total 16,122”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 231 797”

Raw XML Appendix156 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0HEATHER BAIRDMUELLER
CompensationExplanation/CompensationExplanationGrp/PersonNm1PAIGE KANE
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/BOYAmt095327
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0130452
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036735
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034559
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01050
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt095327
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0130452
IRS990EZ/FundraisingGrossIncomeAmt014306
IRS990EZ/GrossReceiptsAmt0160064
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt06
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095096
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0129655
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt095096
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0129655
IRS990EZ/OccupancyRentUtltsAndMaintAmt09802
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEATHER BAIRD-MUELLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAIGE KANE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt016122
IRS990EZ/OtherRevenueTotalAmt0292
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESCHOOL TO HELP DEVELOP PASSION FOR LEARNING
IRS990EZ/PrintingPublicationsPostageAmt083
IRS990EZ/ProgramServiceRevenueAmt0108725
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESCHOOL TO HELP CHILDREN DEVELOP PASSION FOR LEARNING.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0118654
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt091597
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06851
IRS990EZ/SpecialEventsNetIncomeLossAmt07455
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0231
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0797
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0118654
IRS990EZ/TotalProgramServiceExpensesAmt0118654
IRS990EZ/TotalRevenueAmt0153213
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DISCOVERDISCOVERY.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0134440
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt098541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090237
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0363180
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0108725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0140728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt010448
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt010725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0279395
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0642575
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0145460
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0143955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0144888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0107310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0100962
IRS990ScheduleA/Total509Grp/TotalAmt0642575
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0145466
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0143975
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0144908
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0107326
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0100967
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0642642
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS 292 TOTAL 292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES BRIGHTWHEEL APP 700 CONTINUING EDUCATION 328 COPIER 723 DONATION EXPENDITURES 789 GIFTS 146 INSURANCE 3,354 LICENSES AND PERMITS 337 MISCELLANEOUS EXPENSE 749 QUICKBOOKS 940 SCHOLARSHIPS-DISCOUNTS 2,126 SUPPLIES 5,725 WATER COOLER 100 WEBSITE 105 TOTAL 16,122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 231 797
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER BAIRD-MUELLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09207489855
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-12
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/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/PreparationDt02021-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE TAYLOR CPA
ReturnHeader/ReturnTs02021-10-12T13:36:12-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0HEATHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAIRD MUELLER
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,452
Liabilities
$797
Net assets
$129,655
Revenue
$153,213
Expenses
$118,654
Net income
$34,559
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
2021Detailed filing. Detailed filing data is available for this year.$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