Liabilities / Assets
60th percentile
Tied with the lowest-debt nonprofits in its peer group.
Discovery Education Station Incorporated
EIN 87-2460763 • 501(c)3 • Marshfield, WI
Profile
Discovery Education Station, a Wisconsin-based, veteran and woman owned nonprofit (501(c)(3)), fosters an inclusive haven where kids of all ages explore STEA2M disciplines to ignite curiosity and inspire learning. We offer enriching classes, dynamic camps and engaging hands-on workshops and clubs. We prioritize creating a safe space for families with special needs children, nurturing well-being, life skills, and strong family bonds. Together, we empower minds and build connections for a brighter future. We believe in providing Love, Joy, Peace, Patience, Kindness, Goodness, Faithfulness, Gentleness and Self-Control to the kiddos and familes we serve.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
62nd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Up$47,473
Up $28,381 (+149%) from 2023
Liabilities
Flat$0
Flat from 2023
Net Assets
Up$47,473
Up $28,381 (+149%) from 2023
Revenue
Up$203,218
Up $83,919 (+70%) from 2023
Expenses
Up$174,837
Up $60,834 (+53%) from 2023
Net Income
Up$28,381
Up $23,085 (+436%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $47,473
- Liabilities
- $0
- Net assets
- $47,473
- Revenue
- $203,218
- Expenses
- $174,837
- Net income
- $28,381
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Jun 28, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $203,218
Mission and Program Overview
Mission
Discovery Education Station, a Wisconsin-based, veteran and woman owned nonprofit (501(c)(3)), fosters an inclusive haven where kids of all ages explore STEA2M disciplines to ignite curiosity and inspire learning. We offer enriching classes, dynamic camps and engaging hands-on workshops and clubs. We prioritize creating a safe space for families with special needs children, nurturing well-being, life skills, and strong family bonds. Together, we empower minds and build connections for a brighter future. We believe in providing Love, Joy, Peace, Patience, Kindness, Goodness, Faithfulness, Gentleness and Self-Control to the kiddos and familes we serve.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $19,092 | $47,473 | ▲ $28,381 |
| Rtn Earn Endowment Incm Other Fnds | $19,092 | $47,473 | ▲ $28,381 |
| Total Assets | $19,092 | $47,473 | ▲ $28,381 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $19,092 | $47,473 | ▲ $28,381 |
| Total Liabilities and Net Assets / Fund Balance | $19,092 | $47,473 | ▲ $28,381 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Beckie Gaskill | President |
| Tara Parks | Vice President |
| Linda Roehrborn | Executive Director, Treasurer |
| Jerin Turner | Secretary |
| Pamala Hutter | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $14,103
- Program Service Revenue
- $189,115
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $14,103
- Change in Net Assets
- $28,381
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $108,878 |
| Other Expenses | $65,959 |
| 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 | $108,878 | - | - | $108,878 |
| Other Expenses | $34,678 | - | - | $34,678 |
| Occupancy | $16,374 | - | - | $16,374 |
| Office Expenses | $7,593 | - | - | $7,593 |
| Insurance | $441 | - | - | $441 |
| Total Functional Expenses | $174,837 | $0 | $0 | $174,837 |
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
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- 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
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Part VI, Line 11B
“A complete copy of the Form 990 will be sent to all current board members and reviewed collectively at the next scheduled board meeting. This approach ensures transparency and board oversight of the organizations financial and operational reporting.”
Part VI, Line 18
“Discovery Education Stations Forms 990, 1023, governing documents, conflict of interest policy, and financial statements are available to the public upon request, and at the organizations office.”
Part VI, Line 19
“No compensation was paid to the Executive Director or other key officers in 2024; therefore, no formal compensation review process was necessary during the tax year.”
Part VI, Line 1A
“All voting members of the governing body have equal voting rights. No authority was delegated to an executive committee or similar body”
Part VI, Line 8B
“During 2024, Discovery Education Station experienced a turnover in board membership which caused some disruption in governance continuity. Board actions and decisions were contemporaneously documented via email communications and written approvals, although traditional meeting minutes were not consistently maintained. The organization has since stabilized its board and implemented improved recordkeeping protocols for meeting documentation going forward.”
Part VII: Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employee
“The Executive Director did not receive compensation for her administrative duties. She received $4,500 in 2024 for providing CLTS services as an independent contractor. This amount was paid for direct care services and is reported separately on Form 1099-NEC.”
Filing and Contact Details
Filer
- Filer Name
- Discovery Education Station Incorporated
- EIN
- 87-2460763
- Phone
- 7158981196
- Address
- 248 S Central Ave, Marshfield, WI 54449
Signing Officer
- Name
- Linda R Roehrborn
- Title
- Executive Director
- Phone
- 7158981196
- Signed
- 2025-06-28
Organization Details
- Principal Officer
- Linda Roehrborn
- Formed
- 2021
- Legal Domicile
- Wi
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 0
- Volunteers
- 5
Supplemental Narrative
Additional Explanations
Part XII, Line 1
“Discovery Education Station did not change its accounting method for 2024”
Raw XML Appendix377 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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A complete copy of the Form 990 will be sent to all current board members and reviewed collectively at the next scheduled board meeting. This approach ensures transparency and board oversight of the organizations financial and operational reporting. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Discovery Education Stations Forms 990, 1023, governing documents, conflict of interest policy, and financial statements are available to the public upon request, and at the organizations office. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | No compensation was paid to the Executive Director or other key officers in 2024; therefore, no formal compensation review process was necessary during the tax year. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All voting members of the governing body have equal voting rights. No authority was delegated to an executive committee or similar body |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | During 2024, Discovery Education Station experienced a turnover in board membership which caused some disruption in governance continuity. Board actions and decisions were contemporaneously documented via email communications and written approvals, although traditional meeting minutes were not consistently maintained. The organization has since stabilized its board and implemented improved recordkeeping protocols for meeting documentation going forward. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The Executive Director did not receive compensation for her administrative duties. She received $4,500 in 2024 for providing CLTS services as an independent contractor. This amount was paid for direct care services and is reported separately on Form 1099-NEC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Discovery Education Station did not change its accounting method for 2024 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part VI, Line 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Part VI, Line 1a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Part VI, Line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Part VII: Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employee |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Part XII, Line 1 |
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| IRS990/USAddress/CityNm | 0 | Marshfield |
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| IRS990/WebsiteAddressTxt | 0 | https://www.discoveryedustation.org/ |
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| ReasonableCauseExplanation/ExplanationTxt | 0 | I applied for an extension and it was approved by the IRS |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Linda R Roehrborn |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7158981196 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DISCOVERY EDUCATION STATION INCORPORATED |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DISC |
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| ReturnHeader/ReturnTs | 0 | 2025-07-01T00:37:17Z |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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