Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.79x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 4.7% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Down$1,698,889
Down $531,900 (-24%) from 2023
Net Assets
Down$362,603
Down $65,136 (-15%) from 2023
Liabilities
Down$1,336,286
Down $466,764 (-26%) from 2023
Revenue And Expenses
Revenue
Down$1,540,759
Down $161,891 (-9.5%) from 2023
Expenses
Up$1,569,172
Up $99,282 (+6.8%) from 2023
Net Income
Down-$28,413
Down $261,173 (-112%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Feb 25, 2026
- Return Version
- 2024v5.5
- Gross Receipts
- $1,542,374
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $986,660 | $644,126 | ▼ $342,534 |
| Land, Buildings, and Equipment, Net | $575,729 | $486,155 | ▼ $89,574 |
| Rtn Earn Endowment Incm Other Fnds | $120,109 | $337,087 | ▲ $216,978 |
| Pledges and Grants Receivable | $72,888 | $268,372 | ▲ $195,484 |
| Prepaid Expenses and Deferred Charges | $59,223 | $58,935 | ▼ $288 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $275,748 | $25,516 | ▼ $250,232 |
| Accounts Receivable | $2,668 | $10,418 | ▲ $7,750 |
| Cash and Non-Interest-Bearing Accounts | $50 | $50 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $1,946,700 | $1,698,889 | ▼ $247,811 |
| Other Assets Total | $249,482 | $230,833 | ▼ $18,649 |
| Liabilities | |||
| Other Liabilities | $1,445,402 | $1,230,960 | ▼ $214,442 |
| Accounts Payable and Accrued Expenses | $105,441 | $105,326 | ▼ $115 |
| Total Liabilities | $1,550,843 | $1,336,286 | ▼ $214,557 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $395,857 | $362,603 | ▼ $33,254 |
| Total Liabilities and Net Assets / Fund Balance | $1,946,700 | $1,698,889 | ▼ $247,811 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $347,322 | $559,650 | $906,972 |
| Equipment | $138,833 | $149,356 | $288,189 |
| Other Assets Org | $30,000 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kara Devriendt | Executive Director | FT | $67,390 | $4,416 | $71,806 |
| Dawn Snook | Vice Chairperson | FT | $42,148 | $7,252 | $49,400 |
| Ashley Gangestad | Secretary | FT | $38,855 | $3,622 | $42,477 |
Board Members and Trustees
| Name | Title |
|---|---|
| Emma Needham | Chairperson |
| Matt Hastert | Member |
| Rebekah Kent-ehlebracht | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,495,960
- Program Service Revenue
- $32,158
- Investment Income
- $3,996
- Other Revenue
- $8,645
- All Other Contributions
- $2,534
- Change in Net Assets
- $-28,413
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,038,910 |
| Other Expenses | $530,262 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $676,392 | $47,521 | - | $723,913 |
| Current Officers, Directors, Trustees, and Key Employees | $83,973 | $80,376 | - | $164,349 |
| Depreciation Depletion | $148,175 | $15,106 | - | $163,281 |
| Fees for Services Accounting | - | $82,785 | - | $82,785 |
| Occupancy | $34,947 | $39,485 | - | $74,432 |
| Payroll Taxes | $54,779 | $9,315 | - | $64,094 |
| Fees for Services Other | $36,898 | $20,981 | - | $57,879 |
| Pension Plan Contributions | $48,333 | $4,273 | - | $52,606 |
| Other Employee Benefits | $20,446 | $13,502 | - | $33,948 |
| Office Expenses | $7,673 | $10,007 | - | $17,680 |
| Information Technology | $7,354 | $8,589 | - | $15,943 |
| Insurance | - | $15,392 | - | $15,392 |
| Other Expenses | $9,144 | $11,565 | - | $9,144 |
| All Other Expenses | $6,107 | $666 | - | $6,773 |
| Fees for Services Legal | - | $6,125 | - | $6,125 |
| Travel | $4,900 | - | - | $4,900 |
| Conferences and Meetings | $1,357 | - | - | $1,357 |
| Total Functional Expenses | $1,143,526 | $425,646 | $0 | $1,569,172 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Pension Liability | $630,879 |
| Lease Payable | $364,843 |
| Deferred Inflows of Resources - Pensions | $235,238 |
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
- Yes
- 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
- Kara Devriednt
- Title
- Executive Director
- Phone
- 2188288200
- Signed
- 2026-02-25
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kara Devriednt
- Formed
- 2008
- Legal Domicile
- Mn
- Voting Board Members
- 5
- Independent Board Members
- 3
- Employees
- 55
- Volunteers
- 15
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
Additional Explanations
FORM 990, PART XI, LINE 9:
“Adjustment due to change in accounting principle during fy25 audit -4,841.”
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 464 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 105441 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 105326 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2668 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10418 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 2534 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 666 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6107 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6773 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2188288200 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 604 NORTH 7TH STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRAINERD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56401 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 50 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 80376 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 83973 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 164349 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1357 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1357 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1615 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1495960 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3996 |
| IRS990/CYOtherExpensesAmt | 0 | 530262 |
| IRS990/CYOtherRevenueAmt | 0 | 8645 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 32158 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -28413 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1038910 |
| IRS990/CYTotalExpensesAmt | 0 | 1569172 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1540759 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15106 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 148175 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 163281 |
| IRS990/Desc | 0 | PROVIDED A MONTESSORI CONCEPT PUBLIC ELEMENTARY SCHOOL FOR STUDENTS IN THE BRAINERD, MN AREA. THE SCHOOL SERVED 94 STUDENTS IN GRADES KINDEGARTEN THROUGH SIXTH IN FY25. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 55 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1143526 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 82785 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 82785 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6125 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6125 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20981 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 36898 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 57879 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 7252 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 3622 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 4416 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EMMA NEEDHAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MATT HASTERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAWN SNOOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ASHLEY GANGESTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REBEKAH KENT-EHLEBRACHT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KARA DEVRIENDT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 42148 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 38855 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 67390 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 1493426 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1542374 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 10260 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8589 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7354 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 15943 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15392 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15392 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3996 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3996 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 709006 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 575729 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 486155 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1195161 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 395857 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 362603 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8645 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 8645 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 39485 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 34947 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 74432 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 10007 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7673 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17680 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 249482 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 230833 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -4841 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13502 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20446 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 33948 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | NON-INSTRUCTIONAL SUPPL |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES/MEMBERSHIPS |
| IRS990/OtherExpensesGrp/Desc | 3 | GRANT EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 38944 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21014 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 11565 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 793 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9144 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 38944 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23269 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12358 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9144 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1445402 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1230960 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 47521 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 676392 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 723913 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9315 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54779 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64094 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 275748 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 25516 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4273 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 48333 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 52606 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 72888 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 268372 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 59223 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 58935 |
| IRS990/PrincipalOfficerNm | 0 | KARA DEVRIEDNT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CHARGES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | OTHER LOCAL REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30996 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1162 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 30996 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1162 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1479837 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 5316 |
| IRS990/PYOtherExpensesAmt | 0 | 659489 |
| IRS990/PYOtherRevenueAmt | 0 | 3494 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 108811 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -31882 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 969851 |
| IRS990/PYTotalExpensesAmt | 0 | 1629340 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1597458 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -28413 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 40803 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 120109 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 337087 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 986660 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 644126 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 138833 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 149356 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 288189 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 200833 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 30000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEFERRED OUTFLOWS OF RESOURCES - PENSIONS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DUE FROM BUILDING COMPANY |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 347322 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 559650 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 906972 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 630879 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 235238 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 364843 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PENSION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED INFLOWS OF RESOURCES - PENSIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | LEASE PAYABLE |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 486155 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 230833 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1230960 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 0 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE POLICY IS PUBLISHED ON THE SCHOOL'S WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT PROVIDE SCHOLARSHIPS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | THE SCHOOL RECEIVES FINANCIAL AID FROM MINNESOTA AND THE FEDERAL GOVERNMENT. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THE SCHOOL'S WEBSITE AND UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | ADJUSTMENT DUE TO CHANGE IN ACCOUNTING PRINCIPLE DURING FY25 AUDIT -4,841. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | DISCOVERY WOODS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | FRIENDS OF DISCOVERY WOODS SCHOOL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 922354405 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 509(A)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | BUILDING COMPANY FOR DISCOVERY WOODS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 604 N 7TH ST |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | BRAINERD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 56401 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 30000 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | FINANCIAL STATEMENTS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | FRIENDS OF DISCOVERY WOODS SCHOOL |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | Q |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1946700 |
| IRS990/TotalAssetsEOYAmt | 0 | 1698889 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1946700 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1698889 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1495960 |
| IRS990/TotalEmployeeCnt | 0 | 55 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 425646 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,698,889
- Liabilities
- $1,336,286
- Net assets
- $362,603
- Revenue
- $1,540,759
- Expenses
- $1,569,172
- Net income
- -$28,413