Civic Intelligence

Discovery Depot Preschool

EIN 47-2742062 • 501(c)3 • Casper, WY

Pub. 78 Eligible990-N Coverage

Profile

The mission of the discovery depot preschool is to provide a faith-based atmosphere designed to instill a lifelong adventure of learning in preschool children

411 S Walsh DrCasper, WY 82609

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

47th percentile

0.4%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

57th percentile

1.5%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

32%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$20,934

Up $301 (+1.5%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$20,934

Up $301 (+1.5%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin47th percentile

Revenue

Up

$75,525

Up $18,350 (+32%) from 2023

Expenses

Up

$75,224

Up $15,288 (+26%) from 2023

Net Income

Up

$301

Up $3,062 (+111%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2017: $9,275Liabilities 2017: $2,2042017Assets 2018: $9,350Liabilities 2018: $2,120Net Assets 2018: $7,2302018Assets 2019: $10,709Liabilities 2019: $2,192Net Assets 2019: $8,5172019Assets 2023: $20,633Liabilities 2023: $0Net Assets 2023: $20,6332023Assets 2024: $20,934Liabilities 2024: $0Net Assets 2024: $20,9342024

Highlighted filing

2024

Assets$20,934
Liabilities$0
Net Assets$20,934
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2017: $45,460Expenses 2017: $40,228Net Income 2017: $5,2322017Revenue 2018: $44,144Expenses 2018: $43,985Net Income 2018: $1592018Revenue 2019: $46,215Expenses 2019: $44,928Net Income 2019: $1,2872019Revenue 2023: $57,175Expenses 2023: $59,936Net Income 2023: -$2,7612023Revenue 2024: $75,525Expenses 2024: $75,224Net Income 2024: $3012024

Highlighted filing

2024

Revenue$75,525
Expenses$75,224
Net Income$301
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,934
Liabilities
$0
Net assets
$20,934
Revenue
$75,525
Expenses
$75,224
Net income
$301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$20.9$0.00$20.9$75.5$75.2$0.30
2023Detailed filing. Detailed filing data is available for this year.$20.6$0.00$20.6$57.2$59.9$2.76
2019Detailed filing. Detailed filing data is available for this year.$10.7$2.19$8.52$46.2$44.9$1.29
2018Detailed filing. Detailed filing data is available for this year.$9.35$2.12$7.23$44.1$44.0$0.16
2017Summary only. Only limited summary data is available for this year.$9.28$2.20$45.5$40.2$5.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.2
Gross Receipts
$75,525
Mission and Program Overview

Mission

The mission of the discovery depot preschool is to provide a faith-based atmosphere designed to instill a lifelong adventure of learning in preschool children

PRESCHOOL AND CHILD CARE

Program Services

DescriptionGrantsExpenses
PRESCHOOL TRAINING AND CHILD CARE-$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HEIDI LIMMERPesidentdirector-$0--
JENNIFER KOSLOWSKYVice Presidentdirector-$0--
RANDY RAVERSecretarydirector-$0--
SARA FRITSINGERTreasurerdirector-$0--
ALICYN DUGANDirector-$0--
Filing and Contact Details

Filer

Filer Name
Discovery Depot Preschool
EIN
47-2742062
In Care Of
% HEIDI LIMMER
Phone
3072770535
Address
411 S WALSH DR, CASPER, WY 82609

Signing Officer

Name
Heidi Limmer
Title
Pesidentdirector
Phone
3072770535
Signed
2025-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Eagles Soaring Balanced Accounting
Address
143 N Kimball Street, Casper, WY 82601
Preparer
Sandy Sowder
Phone
3072347404
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountBUSINESS REGISTRATION 112CLASS CENTERS 368CLASSROOM SUPPLIES 7,435MEALS AND MILEAGE 188OFFICE AND SUPPLIES 1,800FIELD TRIP STUDENTS 480FUNDRAISING EXPENSE 4,576CEUS AND STAFF DEVELOPMENT 1,756DUES AND SUBSCRIPTIONS 2,461INSURANCE 1,071”

Raw XML Appendix149 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum03072770535
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0131 MARIGOLD ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CASPER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd082604
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt020633
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020934
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IRS990EZ/ExcessOrDeficitForYearAmt0301
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01733
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt020934
IRS990EZ/GrossReceiptsAmt075525
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt020633
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt020633
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020934
IRS990EZ/OccupancyRentUtltsAndMaintAmt06200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HEIDI LIMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER KOSLOWSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDY RAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARA FRITSINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALICYN DUGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PESIDENTDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENTDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARYDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURERDIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020247
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESCHOOL AND CHILD CARE
IRS990EZ/PrintingPublicationsPostageAmt01958
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt045086
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075224
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt075525
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt074525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt054452
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0128977
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0128977
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt074525
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0128977
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountBUSINESS REGISTRATION 112CLASS CENTERS 368CLASSROOM SUPPLIES 7,435MEALS AND MILEAGE 188OFFICE AND SUPPLIES 1,800FIELD TRIP STUDENTS 480FUNDRAISING EXPENSE 4,576CEUS AND STAFF DEVELOPMENT 1,756DUES AND SUBSCRIPTIONS 2,461INSURANCE 1,071
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI LIMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PESIDENTDIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03072770535
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVERY DEPOT PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0472742062
ReturnHeader/Filer/InCareOfNm0% HEIDI LIMMER
ReturnHeader/Filer/PhoneNum03072770535
ReturnHeader/Filer/USAddress/AddressLine1Txt0411 S WALSH DR
ReturnHeader/Filer/USAddress/CityNm0CASPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WY
ReturnHeader/Filer/USAddress/ZIPCd082609
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842437046
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eagles Soaring Balanced Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0143 N Kimball Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Casper
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd082601
ReturnHeader/PreparerPersonGrp/PhoneNum03072347404
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SANDY SOWDER
ReturnHeader/ReturnTs02025-11-12T10:18:02-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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