Civic Intelligence

Discovery Woods

990 • Fiscal year 2024 • EIN 80-0245524

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 06, 2025

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

0.80x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.97x

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

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

34th percentile

-2.0%

Higher net margin than 34% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

63rd percentile

$91,763

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.7% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

12th percentile

-13%

Faster asset growth than 12% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

26th percentile

-6.2%

Faster revenue growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$1,946,700

Down $284,089 (-13%) from 2023

Net Assets

Down

$395,857

Down $31,882 (-7.5%) from 2023

Liabilities

Down

$1,550,843

Down $252,207 (-14%) from 2023

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin34th percentile

Revenue

Down

$1,597,458

Down $105,192 (-6.2%) from 2023

Expenses

Up

$1,629,340

Up $159,450 (+11%) from 2023

Net Income

Down

-$31,882

Down $264,642 (-114%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth12th 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 2024: $1,946,700Liabilities 2024: $1,550,843Net Assets 2024: $395,8572024

Highlighted filing

2024

Assets$1,946,700
Liabilities$1,550,843
Net Assets$395,857
Open 2024 Filing

Operations Trend

Revenue Growth26th 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 2024: $1,597,458Expenses 2024: $1,629,340Net Income 2024: -$31,8822024

Highlighted filing

2024

Revenue$1,597,458
Expenses$1,629,340
Net Income-$31,882
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 6, 2025
Return Version
2023v6.0
Gross Receipts
$1,602,014
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$812,510$986,660▲ $174,150
Land, Buildings, and Equipment, Net$712,477$575,729▼ $136,748
Pd in Cap Srpls Land Bldg Eqp Fund$214,185$275,748▲ $61,563
Rtn Earn Endowment Incm Other Fnds$213,554$120,109▼ $93,445
Pledges and Grants Receivable$301,883$72,888▼ $228,995
Prepaid Expenses and Deferred Charges$77,075$59,223▼ $17,852
Accounts Receivable$15,102$2,668▼ $12,434
Cash and Non-Interest-Bearing Accounts$50$50→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$2,230,789$1,946,700▼ $284,089
Other Assets Total$311,692$249,482▼ $62,210
Liabilities
Other Liabilities$1,706,591$1,445,402▼ $261,189
Accounts Payable and Accrued Expenses$96,459$105,441▲ $8,982
Total Liabilities$1,803,050$1,550,843▼ $252,207
Net Assets / Fund Balance
Total Net Assets Fund Balance$427,739$395,857▼ $31,882
Total Liabilities and Net Assets / Fund Balance$2,230,789$1,946,700▼ $284,089

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$419,918$437,870$857,788
Equipment$155,811$132,378$288,189
Other Assets Org$249,482--
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kristi CrockerExecutive DirectorFT$75,934$15,829$91,763
Dawn SnookMemberFT$42,952$10,325$53,277
Ashley GangestadSecretaryFT$37,415$3,464$40,879

Board Members and Trustees

NameTitle
Dawn VerdonChairperson
Emma NeedhamVice-chairperson
Matt HastertMember
Natalie SchiferlMember
Rebekah Kent-ehlebrachtTreasurer
Amanda WestlundTreasurer (former)
Revenue and Support

Revenue Composition

Contributions and Grants
$1,479,837
Program Service Revenue
$108,811
Investment Income
$5,316
Other Revenue
$3,494
All Other Contributions
$342
Change in Net Assets
$-31,882

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,597,458
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,597,458
Total Revenue per Form 990
$1,597,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$969,851
Other Expenses$659,489
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$642,327$20,826-$663,153
Current Officers, Directors, Trustees, and Key Employees$82,255$99,900-$182,155
Depreciation Depletion$148,311$14,526-$162,837
Fees for Services Other$62,891$49,558-$112,449
Fees for Services Accounting-$74,146-$74,146
Payroll Taxes$52,730$8,096-$60,826
Pension Plan Contributions$44,996$559-$45,555
Information Technology$12,378$22,656-$35,034
Occupancy$7,208$26,166-$33,374
All Other Expenses$10,978$13,896-$24,874
Other Employee Benefits$16,443$1,719-$18,162
Office Expenses$9,526$7,525-$17,051
Insurance$2,931$11,283-$14,214
Other Expenses$14,119$32,425-$14,119
Travel$12,157--$12,157
Fees for Services Legal-$6,439-$6,439
Conferences and Meetings$4,881$880-$5,761
Total Functional Expenses$1,134,051$495,289$0$1,629,340

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,629,340
Total Expenses per Audited Statements$1,629,340
Total Expenses per Form 990$1,629,340
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$864,207
Lease Payable$475,366
Deferred Inflows of Resources - Pensions$76,336
Due to Other Governmental Units$29,493
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
2025-03-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Crocker
Formed
2008
Legal Domicile
Mn
Voting Board Members
8
Independent Board Members
5
Employees
57
Volunteers
7

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 491 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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IRS990/Desc0PROVIDED A MONTESSORI CONCEPT PUBLIC ELEMENTARY SCHOOL FOR STUDENTS IN THE BRAINERD, MN AREA. THE SCHOOL SERVED 100 STUDENTS IN GRADES KINDEGARTEN THROUGH SIXTH IN FY24.
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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/NetAssetsOrFundBalancesBOYAmt0427739
IRS990/NetAssetsOrFundBalancesEOYAmt0395857
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03494
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03494
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026166
IRS990/OccupancyGrp/ProgramServicesAmt07208
IRS990/OccupancyGrp/TotalAmt033374
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07525
IRS990/OfficeExpensesGrp/ProgramServicesAmt09526
IRS990/OfficeExpensesGrp/TotalAmt017051
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0311692
IRS990/OtherAssetsTotalGrp/EOYAmt0249482
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01719
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt016443
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018162
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1NON-INSTRUCTIONAL SUPPL
IRS990/OtherExpensesGrp/Desc2FURNITURE AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt080504
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt124185
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt232425
IRS990/OtherExpensesGrp/ProgramServicesAmt09920
IRS990/OtherExpensesGrp/ProgramServicesAmt114119
IRS990/OtherExpensesGrp/TotalAmt080504
IRS990/OtherExpensesGrp/TotalAmt134105
IRS990/OtherExpensesGrp/TotalAmt232425
IRS990/OtherExpensesGrp/TotalAmt314119
IRS990/OtherLiabilitiesGrp/BOYAmt01706591
IRS990/OtherLiabilitiesGrp/EOYAmt01445402
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020826
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0642327
IRS990/OtherSalariesAndWagesGrp/TotalAmt0663153
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08096
IRS990/PayrollTaxesGrp/ProgramServicesAmt052730
IRS990/PayrollTaxesGrp/TotalAmt060826
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0214185
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0275748
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0559
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044996
IRS990/PensionPlanContributionsGrp/TotalAmt045555
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0301883
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt072888
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt077075
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059223
IRS990/PrincipalOfficerNm0KRISTI CROCKER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER LOCAL REVENUES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090703
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090703
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118108
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01490231
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04521
IRS990/PYOtherExpensesAmt0649517
IRS990/PYOtherRevenueAmt02632
IRS990/PYProgramServiceRevenueAmt0205266
IRS990/PYRevenuesLessExpensesAmt0232760
IRS990/PYSalariesCompEmpBnftPaidAmt0820373
IRS990/PYTotalExpensesAmt01469890
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01702650
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-31882
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0112305
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0213554
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0120109
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0812510
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0986660
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/BookValueAmt0155811
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0288189
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01629340
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0249482
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS OF RESOURCES - PENSIONS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0419918
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0437870
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0857788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0864207
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt176336
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2475366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt329493
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/RevenueSubtotalAmt01597458
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/TotalBookValueLandBuildingsAmt0575729
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0249482
IRS990ScheduleD/TotalExpensesPerForm990Amt01629340
IRS990ScheduleD/TotalLiabilityAmt01445402
IRS990ScheduleD/TotalRevenuePerForm990Amt01597458
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01597458
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01629340
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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0DISCOVERY WOODS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FRIENDS OF DISCOVERY WOODS SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0922354405
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0509(A)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BUILDING COMPANY FOR DISCOVERY WOODS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0604 N 7TH ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BRAINERD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd056401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,946,700
Liabilities
$1,550,843
Net assets
$395,857
Revenue
$1,597,458
Expenses
$1,629,340
Net income
-$31,882
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.95$1.55$0.40$1.60$1.63$0.03
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