Discovery Depot Preschool

990EZ • Fiscal year 2019 • EIN 47-2742062

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 25, 2020

Organization Profile N/A

411 S Walsh DrCasper, WY 82609

(307) 277-0535

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.20x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

2.8%

Higher net margin than 49% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

$16,000

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 34.6% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

15%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

4.7%

Faster revenue growth than 56% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets84th percentile

Assets

$10,709

Up $1,359 (+15%) from 2018

Net Assets

$8,517

Up $1,287 (+18%) from 2018

Liabilities

$2,192

Up $72 (+3.4%) from 2018

Revenue And Expenses

Liabilities / Revenue77th percentile Net Margin49th percentile

Revenue

$46,215

Up $2,071 (+4.7%) from 2018

Expenses

$44,928

Up $943 (+2.1%) from 2018

Net Income

$1,287

Up $1,128 (+709%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2019

Assets$10,709

Liabilities$2,192

Net Assets$8,517

Open 2019 Filing

Operations Trend

Revenue Growth56th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2019

Revenue$46,215

Expenses$44,928

Net Income$1,287

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2019 to Dec 31, 2019
Signed: Feb 25, 2020
Return Version: 2019v5.0
Gross Receipts: $49,114

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

Program Services

Description	Grants	Expenses
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	$44,928	-

Compensation and Service Providers

Top Officer Pay82nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
HEIDI LIMMER	President	PT	$16,000	-	$16,000
RANDY RAVER	Director	-	$0	-	-
LORI CLIFFORD	Director	-	$0	-	-
JENNIFER KOSLOWSKY	Director	-	$0	-	-
ALISON DUGAN	Director	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Discovery Depot Preschool
EIN: 47-2742062
Address: 411 S WALSH DR, CASPER, WY 82609

Signing Officer

Name: Heidi Limmer
Title: President
Signed: 2020-02-25
Discuss with paid preparer: Yes

Preparer

Firm: Center Street CPAs LLC
Address: 905 S Center St, Casper, WY 82601
Preparer: Charley Prill
Phone: 3072344985

Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1428”

Other Expenses.1002

“Office Expenses $73”

Other Expenses.1012

“Insurance $587”

Other Expenses.1

“SNACKS $1103”

Other Expenses.2

“CLASSROOM SUPPLIES $1028”

Other Expenses.3

“OUTSIDE CONTRACT $1005”

Other Expenses.4

“MISCELLANEOUS $881”

Other Expenses.5

“DUES $737”

Other Expenses.6

“Class center and curriculum $461”

Other Expenses.8

“FIELD TRIPS $230”

Other Expenses.9

“EDUCATION $204”

Other Expenses.10

“AWARDS $200”

Other Expenses.11

“REGISTRATION FEES $152”

Other Expenses.13

“MEALS $58”

Other Expenses.14

“DONATIONS $36”

Other Expenses.15

“DEVELOPMENT $27”

Other Assets.1005

“Accounts Receivable - Beginning $150 Accounts Receivable - Ending $0”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $2120 Accounts Payable and Accrued Expenses - Ending $2192”

Raw XML Appendix183 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/BooksInCareOfDetail/USAddress/CityNm	0	CASPER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	WY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	82609
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	9200
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IRS990EZ/ExcessOrDeficitForYearAmt	0	1287
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IRS990EZ/FiledScheduleAInd	0	true
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IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
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IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	5650
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IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	7230
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	8517
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	7230
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IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	4800
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	16000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	HEIDI LIMMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	RANDY RAVER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	LORI CLIFFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	JENNIFER KOSLOWSKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	ALISON DUGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Director
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	150
IRS990EZ/OtherExpensesTotalAmt	0	8210
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	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
IRS990EZ/PrintingPublicationsPostageAmt	0	355
IRS990EZ/ProgramServiceRevenueAmt	0	43464
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	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
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	44928
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	31268
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	2899
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	2751
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	2120
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	2192
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	44928
IRS990EZ/TotalProgramServiceExpensesAmt	0	44928
IRS990EZ/TotalRevenueAmt	0	46215
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/First5Years509Ind	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	965
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	1609
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	1362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	3936
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	42470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	41921
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	84391
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	0
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt	0	0
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	0
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	88327
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	0
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt	0	0
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	965
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	44079
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	43283
IRS990ScheduleA/Total509Grp/TotalAmt	0	88327
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	44079
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	43283
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	88327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Advertising and Promotion $1428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Office Expenses $73
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Insurance $587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	SNACKS $1103
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	CLASSROOM SUPPLIES $1028
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	OUTSIDE CONTRACT $1005
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	MISCELLANEOUS $881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	DUES $737
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	CLASS CENTER AND CURRICULUM $461
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	FIELD TRIPS $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	EDUCATION $204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	AWARDS $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	REGISTRATION FEES $152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	13	MEALS $58
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	14	DONATIONS $36
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	15	DEVELOPMENT $27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	16	Accounts Receivable - Beginning $150 Accounts Receivable - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	17	Accounts Payable and Accrued Expenses - Beginning $2120 Accounts Payable and Accrued Expenses - Ending $2192
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	13	Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	14	Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	15	Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	16	Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	17	Total Liabilities.1001
ReturnHeader/BuildTS	0	2020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	HEIDI LIMMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	President
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2020-02-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	DISCOVERY DEPOT PRESCHOOL
ReturnHeader/Filer/BusinessNameControlTxt	0	DISC
ReturnHeader/Filer/EIN	0	472742062
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	411 S WALSH DR
ReturnHeader/Filer/USAddress/CityNm	0	CASPER
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WY
ReturnHeader/Filer/USAddress/ZIPCd	0	82609
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	830319334
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	Center Street CPAs LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	905 S Center St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Casper
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	WY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	82601
ReturnHeader/PreparerPersonGrp/PhoneNum	0	3072344985
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	CHARLEY PRILL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2020-02-25T09:45:15-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2019-01-01
ReturnHeader/TaxPeriodEndDt	0	2019-12-31
ReturnHeader/TaxYr	0	2019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $10,709
Liabilities: $2,192
Net assets: $8,517
Revenue: $46,215
Expenses: $44,928
Net income: $1,287

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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