Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 30.4% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Balance Sheet
Assets
Up$44,870
Up $33,942 (+311%) from 2024
Net Assets
Up$44,870
Up $33,942 (+311%) from 2024
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
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
Historical Trend
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.
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| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 160408 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
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| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 44870 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 1939 |
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| 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 |
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| 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 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed 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 | |