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Balance Sheet
Assets
Flat$367,463
Flat from 2012
Net Assets
Flat$265,978
Flat from 2012
Liabilities
Flat$101,485
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$811,595
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Dec 12, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $1,057,022
Mission and Program Overview
Mission
To provide brainerd lakes area families a choice for high quality elementary education centered around the individual needs of the child with a focus on the environment.
Filing and Contact Details
Filer
- EIN
- 80-0245524
Raw XML Appendix385 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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| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE ORGANIZATION DOES NOT PROVIDE SCHOLARSHIPS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE SCHOOL RECEIVES FINANCIAL AID FROM MINNESOTA AND THE FEDERAL GOVERNMENT. |
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| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | SCHEDULE E, PART I, LINE 6 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
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| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | COURTNEY NEIFERT |
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| IRS990/TotalNbrEmployees | 0 | 20 |
| IRS990/TotalNbrVolunteers | 0 | 15 |
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| IRS990/TotalOtherCompensation | 0 | 0 |
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| IRS990/TotalProgramServiceRevenue | 0 | 31059 |
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| IRS990/TotalReportableCompFromOrg | 0 | 0 |
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| IRS990/TransactionRelatedEntity | 0 | 0 |
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| IRS990/Travel/ProgramServices | 0 | 625 |
| IRS990/Travel/Total | 0 | 11612 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 20551 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 261058 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.DISCOVERYWOODS.COM |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 2008 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 800245524 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DISCOVERY WOODS MONTESSORI |
| ReturnHeader/Filer/NameControl | 0 | DISC |
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| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 56401 |
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| ReturnHeader/Officer/DateSigned | 0 | 2012-12-12 |
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| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ST CLOUD |
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| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 563021496 |
| ReturnHeader/Preparer/Name | 0 | SHELLEY GAETZ |
| ReturnHeader/Preparer/Phone | 0 | 3202510286 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-12-19T10:25:44-06:00 |
Document Assets
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Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $367,463
- Liabilities
- $101,485
- Net assets
- $265,978
- Revenue
- -
- Expenses
- $811,595
- Net income
- -