Civic Intelligence

New Discoveries Affiliated Building Company

EIN 82-1323910 • 501(c)3 • Hutchinson, MN

Profile

To support the mission and vision of new discoveries montessori academy through the ownership of real property.

1000 Fifth Ave SEHutchinson, MN 55350

www.newdiscoveries.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.01x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

98th percentile

10.38x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

46th percentile

2.5%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

86th percentile

$170,344

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 38.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

36th percentile

0.0%

Faster revenue growth than 36% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$4,542,620

Down $102,574 (-2.2%) from 2024

Liabilities

Down

$4,607,423

Down $113,530 (-2.4%) from 2024

Net Assets

Up

-$64,803

Up $10,956 (+14%) from 2024

Operations
Liabilities / Revenue98th percentileNet Margin46th percentile

Revenue

Up

$444,005

Up $5 (+0.0%) from 2024

Expenses

Up

$433,049

Up $49,614 (+13%) from 2024

Net Income

Down

$10,956

Down $49,609 (-82%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2018: $1Liabilities 2018: $78,330Net Assets 2018: -$78,3302018Assets 2019: $5,029,356Liabilities 2019: $5,189,434Net Assets 2019: -$160,0782019Assets 2020: $5,011,529Liabilities 2020: $5,212,528Net Assets 2020: -$200,9992020Assets 2021: $4,962,333Liabilities 2021: $5,140,623Net Assets 2021: -$178,2902021Assets 2022: $4,837,819Liabilities 2022: $4,987,651Net Assets 2022: -$149,8322022Assets 2023: $4,729,741Liabilities 2023: $4,866,065Net Assets 2023: -$136,3242023Assets 2024: $4,645,194Liabilities 2024: $4,720,953Net Assets 2024: -$75,7592024Assets 2025: $4,542,620Liabilities 2025: $4,607,423Net Assets 2025: -$64,8032025

Highlighted filing

2025

Assets$4,542,620
Liabilities$4,607,423
Net Assets-$64,803
Open 2025 Filing

Operations Trend

Revenue Growth36th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2018: $0Expenses 2018: $78,330Net Income 2018: -$78,3302018Revenue 2019: $74,250Expenses 2019: $196,524Net Income 2019: -$122,2742019Revenue 2020: $444,200Expenses 2020: $485,121Net Income 2020: -$40,9212020Revenue 2021: $447,600Expenses 2021: $424,891Net Income 2021: $22,7092021Revenue 2022: $447,600Expenses 2022: $419,142Net Income 2022: $28,4582022Revenue 2023: $445,800Expenses 2023: $432,292Net Income 2023: $13,5082023Revenue 2024: $444,000Expenses 2024: $383,435Net Income 2024: $60,5652024Revenue 2025: $444,005Expenses 2025: $433,049Net Income 2025: $10,9562025

Highlighted filing

2025

Revenue$444,005
Expenses$433,049
Net Income$10,956
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,542,620
Liabilities
$4,607,423
Net assets
-$64,803
Revenue
$444,005
Expenses
$433,049
Net income
$10,956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.54$4.61$0.06$0.44$0.43$0.01
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.65$4.72$0.08$0.44$0.38$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.73$4.87$0.14$0.45$0.43$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.84$4.99$0.15$0.45$0.42$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.96$5.14$0.18$0.45$0.42$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$5.21$0.20$0.44$0.49$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$5.19$0.16$0.07$0.20$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.08$0.08$0.00$0.08$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 19, 2026
Return Version
2024v5.5
Gross Receipts
$444,005
Mission and Program Overview

Mission

To support the mission and vision of new discoveries montessori academy through the ownership of real property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,547,094$4,449,522▼ $97,572
Pd in Cap Srpls Land Bldg Eqp Fund$4,547,094$4,449,522▼ $97,572
Cash and Non-Interest-Bearing Accounts$98,100$93,098▼ $5,002
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-4,622,853$-4,514,325▲ $108,528
Total Assets$4,645,194$4,542,620▼ $102,574
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,543,480$4,433,040▼ $110,440
Other Liabilities$147,583$137,383▼ $10,200
Deferred Revenue-$37,000-
Accounts Payable and Accrued Expenses$29,890$0▼ $29,890
Total Liabilities$4,720,953$4,607,423▼ $113,530
Net Assets / Fund Balance
Total Net Assets Fund Balance$-75,759$-64,803▲ $10,956
Total Liabilities and Net Assets / Fund Balance$4,645,194$4,542,620▼ $102,574

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,054,522$611,077$4,665,599
Land$395,000-$395,000
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Kirsten KinzlerPresident
Tara EricksonSecretary
David ConradTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$444,005
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$10,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$433,049
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$320,296--$320,296
Depreciation Depletion$97,572--$97,572
Fees for Services Accounting$15,181--$15,181
Total Functional Expenses$433,049$0$0$433,049
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
Amounts Owed to New Discoveries Montessori Academy$137,383
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 B, Line 11B

“The form 990 is prepared by an independent public accounting firm and reviewed by the school's finance committee and approved by the building company board after it's filing.”

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

“The board members annually complete a conflict of interest statement. Board members are reminded periodically of conflict of interest obligations, including the requirement to recuse from disussion 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 the 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 building company makes its governing documents, conflict of interest policy, and financial statements available to the public on the organization's website.”

Filing and Contact Details

Filer

Filer Name
New Discoveries Affiliated Building Co
EIN
82-1323910
Phone
3202346362
Address
1000 FIFTH AVE SE, HUTCHINSON, MN 55350

Signing Officer

Name
Kirsten Kinzler
Title
President
Phone
3202346362
Signed
2026-01-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kirsten Kinzler
Formed
2017
Legal Domicile
Mn
Voting Board Members
3
Independent Board Members
2
Employees
0
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 academy 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 provision of the academy, all income and expenses attributable to the mission of the academy are tax exempt and accordingly no provision or liability for income taxes have been made in the financial statements and contributions to the academy are tax deductible to donors as allowed by irs regulations. However, the academy is required to pay state and federal income taxes on unrelated business income. If the academy were to engage in any activities that resulted in unrelated business income, a tax would be assessed on that activity. The academy is open and subject to examination generally for three years after the filing date.”

Raw XML Appendix387 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ACADEMY 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 PROVISION OF THE ACADEMY, ALL INCOME AND EXPENSES ATTRIBUTABLE TO THE MISSION OF THE ACADEMY ARE TAX EXEMPT AND ACCORDINGLY NO PROVISION OR LIABILITY FOR INCOME TAXES HAVE BEEN MADE IN THE FINANCIAL STATEMENTS AND CONTRIBUTIONS TO THE ACADEMY ARE TAX DEDUCTIBLE TO DONORS AS ALLOWED BY IRS REGULATIONS. HOWEVER, THE ACADEMY IS REQUIRED TO PAY STATE AND FEDERAL INCOME TAXES ON UNRELATED BUSINESS INCOME. IF THE ACADEMY WERE TO ENGAGE IN ANY ACTIVITIES THAT RESULTED IN UNRELATED BUSINESS INCOME, A TAX WOULD BE ASSESSED ON THAT ACTIVITY. THE ACADEMY IS OPEN AND SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THE FILING DATE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
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IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0129025
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09999
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt031320
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KIRSTEN KINZLER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0170344
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM AND REVIEWED BY THE SCHOOL'S FINANCE COMMITTEE AND APPROVED BY THE BUILDING COMPANY BOARD AFTER IT'S FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MEMBERS ANNUALLY COMPLETE A CONFLICT OF INTEREST STATEMENT. BOARD MEMBERS ARE REMINDED PERIODICALLY OF CONFLICT OF INTEREST OBLIGATIONS, INCLUDING THE REQUIREMENT TO RECUSE FROM DISUSSION 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 THE DISCUSSION AND VOTING ON THESE MATTERS. ALL PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BUILDING COMPANY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW DISCOVERIES MONTESSORI ACADEMY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0412194949
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EDUCATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 2
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01000 FIFTH AVENUE SE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0HUTCHINSON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055350
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0444000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt110200
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0RENT RECEIVED
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1EXPENSES REIMBURSED BY THE SCHOOL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0NEW DISCOVERIES MONTESSORI ACADEMY
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1NEW DISCOVERIES MONTESSORI ACADEMY
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1Q
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04645194
IRS990/TotalAssetsEOYAmt04542620
IRS990/TotalAssetsGrp/BOYAmt04645194
IRS990/TotalAssetsGrp/EOYAmt04542620
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0433049
IRS990/TotalFunctionalExpensesGrp/TotalAmt0433049
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04720953
IRS990/TotalLiabilitiesEOYAmt04607423
IRS990/TotalLiabilitiesGrp/BOYAmt04720953
IRS990/TotalLiabilitiesGrp/EOYAmt04607423
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-75759
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-64803
IRS990/TotalOtherCompensationAmt041319
IRS990/TotalProgramServiceExpensesAmt0433049
IRS990/TotalProgramServiceRevenueAmt0444005
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0444005
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0444005
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04645194
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04542620
IRS990/TotReportableCompRltdOrgAmt0129025
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt01000 FIFTH AVE SE
IRS990/USAddress/CityNm0HUTCHINSON
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055350
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.NEWDISCOVERIES.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KIRSTEN KINZLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03202346362
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW DISCOVERIES AFFILIATED BUILDING CO
ReturnHeader/Filer/BusinessNameControlTxt0NEWD
ReturnHeader/Filer/EIN0821323910
ReturnHeader/Filer/PhoneNum03202346362
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 FIFTH AVE SE
ReturnHeader/Filer/USAddress/CityNm0HUTCHINSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055350
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411656121
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHLENNER WENNER & CO CPA'S PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0630 ROOSEVELT RD STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ST CLOUD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056301
ReturnHeader/PreparerPersonGrp/PhoneNum03202510286
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHELLEY M GAETZ
ReturnHeader/ReturnTs02026-01-20T09:12:09-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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