Civic Intelligence

Discovery Preschool Inc

990 • Fiscal year 2023 • EIN 39-0976766

Jun 01, 2022 to May 31, 2023 • Filed on Oct 31, 2023

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

71st percentile

0.02x

Higher debt load relative to assets than 71% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

79th percentile

31%

Faster asset growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

80th percentile

48%

Faster revenue growth than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$201,929

Up $48,089 (+31%) from 2022

Net Assets

Up

$197,316

Up $44,702 (+29%) from 2022

Liabilities

Up

$4,613

Up $3,387 (+276%) from 2022

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin67th percentile

Revenue

Up

$313,134

Up $101,778 (+48%) from 2022

Expenses

Up

$268,432

Up $80,035 (+42%) from 2022

Net Income

Up

$44,702

Up $21,743 (+95%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2023

Assets$201,929
Liabilities$4,613
Net Assets$197,316
Open 2023 Filing

Operations Trend

Revenue Growth80th 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

2023

Revenue$313,134
Expenses$268,432
Net Income$44,702
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Oct 31, 2023
Return Version
2022v5.0
Gross Receipts
$323,141
Mission and Program Overview

Mission

Preschool to help develop passion for learning

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$143,840$191,929▲ $48,089
Savings and Temporary Cash Investments$10,000$10,000→ $0
Total Assets$153,840$201,929▲ $48,089
Liabilities
Accounts Payable and Accrued Expenses$1,226$4,613▲ $3,387
Total Liabilities$1,226$4,613▲ $3,387
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$152,614$197,316▲ $44,702
Total Net Assets Fund Balance$152,614$197,316▲ $44,702
Total Liabilities and Net Assets / Fund Balance$153,840$201,929▲ $48,089
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Amy FoelskePresident
Katie LangBoard Member
Lynette SouthworthSecretary
Annie KeglerTreasurer
Sonia PolstonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$76,960
Program Service Revenue
$229,987
Investment Income
$54
Other Revenue
$6,133
All Other Contributions
$68,760
Change in Net Assets
$44,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$217,252
Other Expenses$51,180
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$199,562--$199,562
Payroll Taxes$17,690--$17,690
Occupancy$10,000--$10,000
Insurance-$5,177-$5,177
All Other Expenses$205$3,318-$3,523
Office Expenses-$1,594-$1,594
Other Expenses$1,306--$1,306
Fees for Services Accounting-$1,260-$1,260
Information Technology-$203-$203
Total Functional Expenses$256,880$11,552$0$268,432
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,882
Fundraising Direct Expenses$10,007
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Misc Fundraiser$8,971$8,971$5,345$3,626
Wreaths$6,911$6,911$4,662$2,249
Total Events$15,882$15,882$10,007$5,875
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
2023-10-31
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
17
Volunteers
4

Preparer

Firm
Taylor & Associates Cpas LLC
Address
201 E FOND DU LAC ST, RIPON, WI 54971-1527
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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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05345
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04662
IRS990/ScheduleJRequiredInd0false
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/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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0153840
IRS990/TotalAssetsEOYAmt0201929
IRS990/TotalAssetsGrp/BOYAmt0153840
IRS990/TotalAssetsGrp/EOYAmt0201929
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt076960
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011552
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0256880
IRS990/TotalFunctionalExpensesGrp/TotalAmt0268432
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01226
IRS990/TotalLiabilitiesEOYAmt04613
IRS990/TotalLiabilitiesGrp/BOYAmt01226
IRS990/TotalLiabilitiesGrp/EOYAmt04613
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0152614
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0197316
IRS990/TotalProgramServiceExpensesAmt0256880
IRS990/TotalProgramServiceRevenueAmt0229987
IRS990/TotalRevenueGrp/ExclusionAmt0312
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0229987
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0313134
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0153840
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0201929
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IRS990/USAddress/CityNm0RIPON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054971
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.DISCOVERDISCOVERY.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY FOELSKE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09202991042
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-31
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/PreparationDt02023-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINE TAYLOR CPA
ReturnHeader/ReturnTs02023-11-01T12:47:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NANCY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURNS
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$201,929
Liabilities
$4,613
Net assets
$197,316
Revenue
$313,134
Expenses
$268,432
Net income
$44,702
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
2023Detailed filing. Detailed filing data is available for this year.$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