Civic Intelligence

Discovery Woods

990 • Fiscal year 2012 • EIN 80-0245524

Jul 01, 2011 to Jun 30, 2012

Organization ProfileWWW.DISCOVERYWOODS.COM
Brainerd, MN
Siviq Scores

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

Liabilities / Assets

64th percentile

0.28x

Higher debt load relative to assets than 64% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

47th percentile

0.10x

Higher debt load relative to revenue than 47% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Net Margin

83rd percentile

23%

Higher net margin than 83% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets64th percentile

Assets

$367,463

No earlier filing loaded for comparison.

Net Assets

$265,978

No earlier filing loaded for comparison.

Liabilities

$101,485

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin83rd percentile

Revenue

$1,057,022

No earlier filing loaded for comparison.

Expenses

$811,595

No earlier filing loaded for comparison.

Net Income

$245,427

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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: $427,7392023

Highlighted filing

2012

Assets$367,463
Liabilities$101,485
Net Assets$265,978
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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: $232,7602023

Highlighted filing

2012

Revenue$1,057,022
Expenses$811,595
Net Income$245,427
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
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.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$367,463
Liabilities
$101,485
Net assets
$265,978
Revenue
$1,057,022
Expenses
$811,595
Net income
$245,427
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
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