Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
Discovery Playschool Inc.
EIN 39-1677880 • 501(c)3 • Richland Ctr, WI
Pub. 78 Eligible990-N Coverage
Profile
State licensed nonprofit preschool and childcare center serving young children with enrichment curriculum in Richland Center WI area
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 30.4% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
92nd percentile
Faster revenue growth than 92% of similar nonprofits.
Balance Sheet
Assets
Up$44,870
Up $33,942 (+311%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$44,870
Up $33,942 (+311%) from 2024
Revenue
Up$160,408
Up $85,904 (+115%) from 2024
Expenses
Up$148,901
Up $57,774 (+63%) from 2024
Net Income
Up$11,507
Up $28,130 (+169%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $44,870
- Liabilities
- -
- Net assets
- $44,870
- Revenue
- $160,408
- Expenses
- $148,901
- Net income
- $11,507
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2025Detailed filing. Detailed filing data is available for this year. | $0.45 | $0.45 | $1.60 | $1.49 | $0.12 | |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.11 | $0.00 | $0.11 | $0.75 | $0.91 | $0.17 |
| 2011Summary only. Only limited summary data is available for this year. | $0.01 | $0.00 | $0.09 | $0.09 | $0.00 | |
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2024 to May 31, 2025
- Signed
- Aug 14, 2025
- Return Version
- 2024v5.1
- Gross Receipts
- $160,408
Mission and Program Overview
Mission
State licensed nonprofit preschool and childcare center serving young children with enrichment curriculum in Richland Center WI area
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Provide quality childcare and preschool classroom for children ages birth to 12 year round. | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tara Weitzel | Program Director Lead Teacher | FT | $46,750 | $1,939 | $48,689 |
| Chelsea Wunnicke | Board President | - | $0 | - | - |
| Sara Baudhin Hess | Board Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Discovery Playschool Inc
- EIN
- 39-1677880
- In Care Of
- % Chelsea Wunnicke
- Address
- 1400 W SEMINARY ST, Richland Ctr, WI 53581-2036
Signing Officer
- Name
- Chelsea Wunnicke
- Title
- Board President
- Signed
- 2025-08-14
Supplemental Narrative
Additional Explanations
Part I, line 16
“| Other Expenses:, Amount:| IT support and supplies, $1757| Classroom supplies, $10596| Admin costs, $1019| Advertising, $800| Insurance, $2223| Licensing fees and certifications, $898|”
Part I, line 20
“| Explanation:, Amount:| Added to reserves for future capital expenditures, $22435|”
Part II, line 24
“| Explanation:, BOYAmount:, EOYAmount:| durable classroom equipment assets, $7423, $7423| Newly acquired classroom equipment capital assets, $0, $22357|”
Raw XML Appendix126 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Sara Baudhin Hess |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9209158402 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1400 W SEMINARY ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Richland Ctr |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 535812036 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 3505 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 15090 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 15268 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 11507 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 10928 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 44870 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 160408 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 10928 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 44870 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 10928 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 44870 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3038 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 46750 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 1939 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Tara Weitzel |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Chelsea Wunnicke |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Sara Baudhin Hess |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Program Director Lead Teacher |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Board President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 7423 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 29780 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 22435 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 17293 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | State licensed nonprofit preschool and childcare center serving young children with enrichment curriculum in Richland Center WI area |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 145140 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provide quality childcare and preschool classroom for children ages birth to 12 year round. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 128570 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 148901 |
| IRS990EZ/TotalRevenueAmt | 0 | 160408 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | false |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | | PartandLinenumber:,Explanation:| Part1Line3,We state our nondiscrimination policy on our website all recruitment and enrollment documents and posted in the classroom.| Part1Line4,We only keep records as required by state licensing body WI DCF and that does not require race or ethnicity of students.| Part1Line6,State awards for licensed childcare from WI DCF.| |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Other Expenses:, Amount:| IT support and supplies, $1757| Classroom supplies, $10596| Admin costs, $1019| Advertising, $800| Insurance, $2223| Licensing fees and certifications, $898| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Explanation:, Amount:| Added to reserves for future capital expenditures, $22435| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Explanation:, BOYAmount:, EOYAmount:| durable classroom equipment assets, $7423, $7423| Newly acquired classroom equipment capital assets, $0, $22357| |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part II, line 24 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Chelsea Wunnicke |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Board President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-08-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Discovery Playschool Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DISC |
| ReturnHeader/Filer/EIN | 0 | 391677880 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 6086478931 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Chelsea Wunnicke |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1400 W SEMINARY ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Richland Ctr |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 535812036 |
| ReturnHeader/ReturnTs | 0 | 2025-08-13T15:36:55-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-05-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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