Civic Intelligence

Discovery Preschool Inc

990 • Fiscal year 2022 • EIN 39-0976766

Jun 01, 2021 to May 31, 2022 • Filed on Sep 12, 2022

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

65th percentile

0.01x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.01x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

70th percentile

18%

Faster asset growth than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

38%

Faster revenue growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$153,840

Up $23,388 (+18%) from 2021

Net Assets

Up

$152,614

Up $22,959 (+18%) from 2021

Liabilities

Up

$1,226

Up $429 (+54%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin59th percentile

Revenue

Up

$211,356

Up $58,143 (+38%) from 2021

Expenses

Up

$188,397

Up $69,743 (+59%) from 2021

Net Income

Down

$22,959

Down $11,600 (-34%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2022

Assets$153,840
Liabilities$1,226
Net Assets$152,614
Open 2022 Filing

Operations Trend

Revenue Growth68th 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

2022

Revenue$211,356
Expenses$188,397
Net Income$22,959
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Sep 12, 2022
Return Version
2021v4.0
Gross Receipts
$218,873
Mission and Program Overview

Mission

Preschool to help develop passion for learning

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$120,452$143,840▲ $23,388
Savings and Temporary Cash Investments$10,000$10,000→ $0
Total Assets$130,452$153,840▲ $23,388
Liabilities
Accounts Payable and Accrued Expenses$797$1,226▲ $429
Total Liabilities$797$1,226▲ $429
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$129,655$152,614▲ $22,959
Total Net Assets Fund Balance$129,655$152,614▲ $22,959
Total Liabilities and Net Assets / Fund Balance$130,452$153,840▲ $23,388
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Nancy BurnsPresident
Amanda HartBoard Member
Lynette SouthworthSecretary
Paige KaneTreasurer
Amy FoelskeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$39,909
Program Service Revenue
$165,526
Investment Income
$5
Other Revenue
$5,916
All Other Contributions
$34,409
Change in Net Assets
$22,959
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,416
Other Expenses$41,981
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,414--$131,414
Payroll Taxes$15,002--$15,002
Occupancy$10,043--$10,043
All Other Expenses$1,338$5,700-$7,038
Other Expenses$4,209$3,723-$4,209
Insurance-$2,970-$2,970
Fees for Services Accounting-$1,370-$1,370
Office Expenses-$613-$613
Information Technology-$120-$120
Advertising-$86-$86
Total Functional Expenses$173,815$14,582$0$188,397
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$13,422
Fundraising Direct Expenses$7,517
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
No
Other officer compensation reviewed
No
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 2

“Nancy burns amanda hart president director mother”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

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
Nancy Burns
Title
President
Phone
9202991042
Signed
2022-09-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nancy Burns
Formed
1966
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
15
Volunteers
4

Preparer

Firm
Huberty & Associates Sc
Address
201 E FOND DU LAC ST PO BOX 272, RIPON, WI 54971
Preparer
Christine Taylor CPA
Phone
9207487741
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/TotalAssetsGrp/BOYAmt0130452
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IRS990/TotalProgramServiceExpensesAmt0173815
IRS990/TotalProgramServiceRevenueAmt0165526
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0165526
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0NANCY BURNS
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ReturnHeader/BusinessOfficerGrp/PhoneNum09202991042
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ReturnHeader/ReturnTs02022-09-14T09:28:05-04:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,840
Liabilities
$1,226
Net assets
$152,614
Revenue
$211,356
Expenses
$188,397
Net income
$22,959
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
2022Detailed filing. Detailed filing data is available for this year.$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