Civic Intelligence

Discovery Woods

990 • Fiscal year 2023 • EIN 80-0245524

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 08, 2024

Organization ProfileWWW.DISCOVERYWOODS.COM
604 North 7th StreetBrainerd, MN 56401

(218) 828-8200

Siviq Scores

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

Liabilities / Assets

91st percentile

0.81x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

1.06x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$80,131

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

40th percentile

1.1%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

0.3%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Flat

$2,230,789

Flat from 2023

Net Assets

Flat

$427,739

Flat from 2023

Liabilities

Flat

$1,803,050

Flat from 2023

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin67th percentile

Revenue

Flat

$1,702,650

Flat from 2023

Expenses

Flat

$1,469,890

Flat from 2023

Net Income

Flat

$232,760

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $367,463Liabilities 2012: $101,485Net Assets 2012: $265,9782012Assets 2013: $502,367Liabilities 2013: $59,755Net Assets 2013: $442,6122013Assets 2014: $617,468Liabilities 2014: $52,709Net Assets 2014: $564,7592014Assets 2015: $608,338Liabilities 2015: $786,283Net Assets 2015: -$177,9452015Assets 2016: $598,894Liabilities 2016: $866,196Net Assets 2016: -$267,3022016Assets 2017: $1,748,288Liabilities 2017: $2,270,452Net Assets 2017: -$522,1642017Assets 2018: $1,466,389Liabilities 2018: $2,125,509Net Assets 2018: -$659,1202018Assets 2019: $1,503,848Liabilities 2019: $1,738,578Net Assets 2019: -$234,7302019Assets 2020: $1,463,491Liabilities 2020: $1,579,864Net Assets 2020: -$116,3732020Assets 2021: $1,407,227Liabilities 2021: $1,530,308Net Assets 2021: -$123,0812021Assets 2022: $2,205,715Liabilities 2022: $2,010,736Net Assets 2022: $194,9792022Assets 2023: $2,230,789Liabilities 2023: $1,803,050Net Assets 2023: $427,7392023Assets 2023: $2,230,789Liabilities 2023: $1,803,050Net Assets 2023: $427,7392023

Highlighted filing

2023

Assets$2,230,789
Liabilities$1,803,050
Net Assets$427,739
Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $1,057,022Expenses 2012: $811,595Net Income 2012: $245,4272012Expenses 2013: $1,038,5212013Revenue 2014: $1,260,430Expenses 2014: $1,138,283Net Income 2014: $122,1472014Revenue 2015: $1,229,184Expenses 2015: $1,402,036Net Income 2015: -$172,8522015Revenue 2016: $1,268,264Expenses 2016: $1,357,622Net Income 2016: -$89,3582016Revenue 2017: $1,200,221Expenses 2017: $1,455,083Net Income 2017: -$254,8622017Revenue 2018: $1,304,063Expenses 2018: $1,441,019Net Income 2018: -$136,9562018Revenue 2019: $1,536,831Expenses 2019: $1,112,441Net Income 2019: $424,3902019Revenue 2020: $1,563,401Expenses 2020: $1,445,044Net Income 2020: $118,3572020Revenue 2021: $1,428,375Expenses 2021: $1,435,083Net Income 2021: -$6,7082021Revenue 2022: $1,698,072Expenses 2022: $1,380,012Net Income 2022: $318,0602022Revenue 2023: $1,702,650Expenses 2023: $1,469,890Net Income 2023: $232,7602023Revenue 2023: $1,702,650Expenses 2023: $1,469,890Net Income 2023: $232,7602023

Highlighted filing

2023

Revenue$1,702,650
Expenses$1,469,890
Net Income$232,760
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 8, 2024
Return Version
2022v5.0
Gross Receipts
$1,703,988
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$825,224$812,510▼ $12,714
Land, Buildings, and Equipment, Net$785,708$712,477▼ $73,231
Pledges and Grants Receivable$211,172$301,883▲ $90,711
Pd in Cap Srpls Land Bldg Eqp Fund$101,760$214,185▲ $112,425
Rtn Earn Endowment Incm Other Fnds$93,219$213,554▲ $120,335
Prepaid Expenses and Deferred Charges$56,875$77,075▲ $20,200
Accounts Receivable$5,846$15,102▲ $9,256
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,205,715$2,230,789▲ $25,074
Other Assets Total$320,840$311,692▼ $9,148
Liabilities
Other Liabilities$1,917,777$1,706,591▼ $211,186
Accounts Payable and Accrued Expenses$92,521$96,459▲ $3,938
Deferred Revenue$438--
Total Liabilities$2,010,736$1,803,050▼ $207,686
Net Assets / Fund Balance
Total Net Assets Fund Balance$194,979$427,739▲ $232,760
Total Liabilities and Net Assets / Fund Balance$2,205,715$2,230,789▲ $25,074

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$566,341$291,447$857,788
Equipment$146,136$116,964$263,100
Other Assets Org$311,692--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristi CrockerExecutive DirectorFT$70,256$9,875$80,131
Kara DevriendtMemberFT$43,698$7,042$50,740
Allison ChristensenMemberFT$34,511$3,140$37,651
Lisa LaaschMemberFT$21,756$1,944$23,700

Board Members and Trustees

NameTitle
Dawn VerdonChairperson
Emma NeedhamVice Chair
Natalie MoreySecretary
Amanda WestlundTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,490,231
Program Service Revenue
$205,266
Investment Income
$4,521
Other Revenue
$2,632
All Other Contributions
$43,638
Change in Net Assets
$232,760

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,702,650
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,702,650
Total Revenue per Form 990
$1,702,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$820,373
Other Expenses$649,517
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$634,613$31,563-$666,176
Current Officers, Directors, Trustees, and Key Employees$86,127$81,999-$168,126
Depreciation Depletion$148,191$9,888-$158,079
Fees for Services Accounting-$73,796-$73,796
Payroll Taxes$52,891$8,208-$61,099
Information Technology$28,464$29,658-$58,122
Fees for Services Other$14,627$36,123-$50,750
Occupancy$3,620$38,312-$41,932
All Other Expenses$15,756$14,734-$30,490
Other Expenses$24,032$26,771-$24,032
Other Employee Benefits$19,824$701-$20,525
Office Expenses$7,194$10,650-$17,844
Insurance-$12,768-$12,768
Travel$8,250--$8,250
Conferences and Meetings$3,143--$3,143
Pension Plan Contributions$-73,495$-22,058-$-95,553
Total Functional Expenses$983,559$486,331$0$1,469,890

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,469,890
Total Expenses per Audited Statements$1,469,890
Total Expenses per Form 990$1,469,890
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Liability$854,526
Lease Payable$615,158
Deferred Inflows of Resources - Pensions$164,022
Due to Other Governmental Units$72,885
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Any person who is listed as a parent or guardian of a child(ren) on the admission forms for a child shall be a member of the corporation concurrently with the enrollment of his or her child(ren) in the school under its admission policies. School faculty and staff shall be members of the corporation. Members of the board of directors and parent council shall also be members of the corporation. All members shall be of one class and have equal voting rights.”

Form 990, Part VI, Section A, Line 7A

“All members entitled to vote at an annual meeting shall sign a registration book prior to casting their ballot. Each member shall be entitled to cast one vote upon each matter submitted to a vote at a meeting of membership. Members may vote by written ballot, pursuant to a procedure to be developed by the board of directors.”

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 will be reviewed by the executive director and outsourced controller. After revisions, if any, a copy will be provided to each member of the board of directors for their review before the form is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Board member annual complete a conflict of interest statement. Board members are reminded periodically of conflict of interest obligations, including the requirement to recuse from discussion and vote on any item that would fall into the conflict of interest category. If there would be board deliberations/decisions involving a person with a conflict of interest, the board would document the conflict and the affected board member(s) would excuse themselves from discussion and voting on these matters. All proceedings related to conflicts of interest are documented in the meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The school makes its governing documents, policies and financial statements available to the public on the school's website and upon request.”

Filing and Contact Details

Filer

Filer Name
Discovery Woods
EIN
80-0245524
Phone
2188288200
Address
604 NORTH 7TH STREET, BRAINERD, MN 56401

Signing Officer

Name
Kristi Crocker
Title
Executive Director
Phone
2188288200
Signed
2024-03-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Crocker
Formed
2008
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
4
Employees
49
Volunteers
3

Preparer

Firm
SCHLENNER WENNER & CO CPA'S PA
Address
630 ROOSEVELT RD STE 201, ST CLOUD, MN 56301
Preparer
Shelley M Gaetz
Phone
3202510286
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The school is recognized by the internal revenue service as a not-for-profit organization under irs code section 501(c)(3). Due to the not-for-profit nature and provisions of the school, all income and expenses attributable to the mission of the school are tax exempt and accordingly no provisions or liability for income taxes have been made in the financial statements and contributions to the school are tax deductible to donors as allowed by irs regulations. However, the school is required to pay state and federal income taxes on unrelated business income. If the school were to engage in any activities that resulted in unrelated business income, a tax would be assessed on that activity. The school is open and subject to examination generally for three years after the filing date.”

Raw XML AppendixShowing 400 of 456 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt092521
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt096459
IRS990/AccountsReceivableGrp/BOYAmt05846
IRS990/AccountsReceivableGrp/EOYAmt015102
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherContributionsAmt043638
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014734
IRS990/AllOtherExpensesGrp/ProgramServicesAmt015756
IRS990/AllOtherExpensesGrp/TotalAmt030490
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DISCOVERY WOODS
IRS990/BooksInCareOfDetail/PhoneNum02188288200
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0604 N 7TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0BRAINERD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056401
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt050
IRS990/CashNonInterestBearingGrp/EOYAmt050
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt081999
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt086127
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0168126
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03143
IRS990/ConferencesMeetingsGrp/TotalAmt03143
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt01338
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01490231
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04521
IRS990/CYOtherExpensesAmt0649517
IRS990/CYOtherRevenueAmt02632
IRS990/CYProgramServiceRevenueAmt0205266
IRS990/CYRevenuesLessExpensesAmt0232760
IRS990/CYSalariesCompEmpBnftPaidAmt0820373
IRS990/CYTotalExpensesAmt01469890
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01702650
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0438
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt09888
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0148191
IRS990/DepreciationDepletionGrp/TotalAmt0158079
IRS990/Desc0PROVIDED A MONTESSORI CONCEPT PUBLIC ELEMENTARY SCHOOL FOR STUDENTS IN THE BRAINERD, MN AREA. THE SCHOOL SERVED 99 STUDENTS IN GRADES KINDERGARTEN THROUGH SIXTH IN THE FISCAL YEAR 2023.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0983559
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt073796
IRS990/FeesForServicesAccountingGrp/TotalAmt073796
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt036123
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt014627
IRS990/FeesForServicesOtherGrp/TotalAmt050750
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt09875
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17042
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt21944
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt63140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0KRISTI CROCKER
IRS990/Form990PartVIISectionAGrp/PersonNm1KARA DEVRIENDT
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA LAASCH
IRS990/Form990PartVIISectionAGrp/PersonNm3DAWN VERDON
IRS990/Form990PartVIISectionAGrp/PersonNm4EMMA NEEDHAM
IRS990/Form990PartVIISectionAGrp/PersonNm5AMANDA WESTLUND
IRS990/Form990PartVIISectionAGrp/PersonNm6ALLISON CHRISTENSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7NATALIE MOREY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt070256
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt143698
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt221756
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt634511
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt01446593
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01703988
IRS990/GrossSalesOfInventoryAmt03970
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt029658
IRS990/InformationTechnologyGrp/ProgramServicesAmt028464
IRS990/InformationTechnologyGrp/TotalAmt058122
IRS990/InsuranceGrp/ManagementAndGeneralAmt012768
IRS990/InsuranceGrp/TotalAmt012768
IRS990/InvestmentIncomeGrp/ExclusionAmt04521
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04521
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0408411
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0785708
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0712477
IRS990/LandBldgEquipCostOrOtherBssAmt01120888
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0194979
IRS990/NetAssetsOrFundBalancesEOYAmt0427739
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02632
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02632
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038312
IRS990/OccupancyGrp/ProgramServicesAmt03620
IRS990/OccupancyGrp/TotalAmt041932
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010650
IRS990/OfficeExpensesGrp/ProgramServicesAmt07194
IRS990/OfficeExpensesGrp/TotalAmt017844
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0320840
IRS990/OtherAssetsTotalGrp/EOYAmt0311692
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0701
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt019824
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020525
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1FURNITURE AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2NON-INSTRUCTIONAL SUPPL
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt091195
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt142023
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt226771
IRS990/OtherExpensesGrp/ProgramServicesAmt04734
IRS990/OtherExpensesGrp/ProgramServicesAmt15588
IRS990/OtherExpensesGrp/ProgramServicesAmt224032
IRS990/OtherExpensesGrp/TotalAmt091195
IRS990/OtherExpensesGrp/TotalAmt146757
IRS990/OtherExpensesGrp/TotalAmt232359
IRS990/OtherExpensesGrp/TotalAmt324032
IRS990/OtherLiabilitiesGrp/BOYAmt01917777
IRS990/OtherLiabilitiesGrp/EOYAmt01706591
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031563
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0634613
IRS990/OtherSalariesAndWagesGrp/TotalAmt0666176
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08208
IRS990/PayrollTaxesGrp/ProgramServicesAmt052891
IRS990/PayrollTaxesGrp/TotalAmt061099
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0101760
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0214185
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0-22058
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0-73495
IRS990/PensionPlanContributionsGrp/TotalAmt0-95553
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0211172
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0301883
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt056875
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt077075
IRS990/PrincipalOfficerNm0KRISTI CROCKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0OTHER LOCAL REVENUES
IRS990/ProgramServiceRevenueGrp/Desc1CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0117875
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0117875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187391
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01604090
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0974
IRS990/PYOtherExpensesAmt0574025
IRS990/PYOtherRevenueAmt05937
IRS990/PYProgramServiceRevenueAmt087071
IRS990/PYRevenuesLessExpensesAmt0318060
IRS990/PYSalariesCompEmpBnftPaidAmt0805987
IRS990/PYTotalExpensesAmt01380012
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01698072
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0232760
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0207898
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt093219
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0213554
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0825224
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0812510
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0146136
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0116964
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0263100
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01469890
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0311692
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES - PENSIONS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0566341
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0291447
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0857788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0854526
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1164022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2615158
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt372885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOWS OF RESOURCES - PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DUE TO OTHER GOVERNMENTAL UNITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01702650
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NOT-FOR-PROFIT ORGANIZATION UNDER IRS CODE SECTION 501(C)(3). DUE TO THE NOT-FOR-PROFIT NATURE AND PROVISIONS OF THE SCHOOL, ALL INCOME AND EXPENSES ATTRIBUTABLE TO THE MISSION OF THE SCHOOL ARE TAX EXEMPT AND ACCORDINGLY NO PROVISIONS OR LIABILITY FOR INCOME TAXES HAVE BEEN MADE IN THE FINANCIAL STATEMENTS AND CONTRIBUTIONS TO THE SCHOOL ARE TAX DEDUCTIBLE TO DONORS AS ALLOWED BY IRS REGULATIONS. HOWEVER, THE SCHOOL IS REQUIRED TO PAY STATE AND FEDERAL INCOME TAXES ON UNRELATED BUSINESS INCOME. IF THE SCHOOL WERE TO ENGAGE IN ANY ACTIVITIES THAT RESULTED IN UNRELATED BUSINESS INCOME, A TAX WOULD BE ASSESSED ON THAT ACTIVITY. THE SCHOOL IS OPEN AND SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THE FILING DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0712477
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0311692
IRS990ScheduleD/TotalExpensesPerForm990Amt01469890
IRS990ScheduleD/TotalLiabilityAmt01706591
IRS990ScheduleD/TotalRevenuePerForm990Amt01702650
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01702650
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01469890
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS PUBLISHED ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT PROVIDE SCHOLARSHIPS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVES FINANCIAL AID FROM MINNESOTA AND THE FEDERAL GOVERNMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ANY PERSON WHO IS LISTED AS A PARENT OR GUARDIAN OF A CHILD(REN) ON THE ADMISSION FORMS FOR A CHILD SHALL BE A MEMBER OF THE CORPORATION CONCURRENTLY WITH THE ENROLLMENT OF HIS OR HER CHILD(REN) IN THE SCHOOL UNDER ITS ADMISSION POLICIES. SCHOOL FACULTY AND STAFF SHALL BE MEMBERS OF THE CORPORATION. MEMBERS OF THE BOARD OF DIRECTORS AND PARENT COUNCIL SHALL ALSO BE MEMBERS OF THE CORPORATION. ALL MEMBERS SHALL BE OF ONE CLASS AND HAVE EQUAL VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS ENTITLED TO VOTE AT AN ANNUAL MEETING SHALL SIGN A REGISTRATION BOOK PRIOR TO CASTING THEIR BALLOT. EACH MEMBER SHALL BE ENTITLED TO CAST ONE VOTE UPON EACH MATTER SUBMITTED TO A VOTE AT A MEETING OF MEMBERSHIP. MEMBERS MAY VOTE BY WRITTEN BALLOT, PURSUANT TO A PROCEDURE TO BE DEVELOPED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE FORM 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND OUTSOURCED CONTROLLER. AFTER REVISIONS, IF ANY, A COPY WILL BE PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS FOR THEIR REVIEW BEFORE THE FORM IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBER ANNUAL COMPLETE A CONFLICT OF INTEREST STATEMENT. BOARD MEMBERS ARE REMINDED PERIODICALLY OF CONFLICT OF INTEREST OBLIGATIONS, INCLUDING THE REQUIREMENT TO RECUSE FROM DISCUSSION AND VOTE ON ANY ITEM THAT WOULD FALL INTO THE CONFLICT OF INTEREST CATEGORY. IF THERE WOULD BE BOARD DELIBERATIONS/DECISIONS INVOLVING A PERSON WITH A CONFLICT OF INTEREST, THE BOARD WOULD DOCUMENT THE CONFLICT AND THE AFFECTED BOARD MEMBER(S) WOULD EXCUSE THEMSELVES FROM DISCUSSION AND VOTING ON THESE MATTERS. ALL PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THE SCHOOL'S WEBSITE AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02205715
IRS990/TotalAssetsEOYAmt02230789
IRS990/TotalAssetsGrp/BOYAmt02205715
IRS990/TotalAssetsGrp/EOYAmt02230789
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01490231
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0486331
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0983559
IRS990/TotalFunctionalExpensesGrp/TotalAmt01469890
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02010736
IRS990/TotalLiabilitiesEOYAmt01803050
IRS990/TotalLiabilitiesGrp/BOYAmt02010736
IRS990/TotalLiabilitiesGrp/EOYAmt01803050
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194979
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0427739
IRS990/TotalOtherCompensationAmt022001
IRS990/TotalProgramServiceExpensesAmt0983559
IRS990/TotalProgramServiceRevenueAmt0205266
IRS990/TotalReportableCompFromOrgAmt0170221

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,230,789
Liabilities
$1,803,050
Net assets
$427,739
Revenue
$1,702,650
Expenses
$1,469,890
Net income
$232,760
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.23$1.80$0.43$1.70$1.47$0.23
2023Summary only. Only limited summary data is available for this year.$2.23$1.80$0.43$1.70$1.47$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$2.01$0.19$1.70$1.38$0.32
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$1.53$0.12$1.43$1.44$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$1.58$0.12$1.56$1.45$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$1.74$0.23$1.54$1.11$0.42
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$2.13$0.66$1.30$1.44$0.14
2017Summary only. Only limited summary data is available for this year.$1.75$2.27$0.52$1.20$1.46$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.60$0.87$0.27$1.27$1.36$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.79$0.18$1.23$1.40$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.05$0.56$1.26$1.14$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.06$0.44$1.04
2012Summary only. Only limited summary data is available for this year.$0.37$0.10$0.27$1.06$0.81$0.25