Civic Intelligence

Discovery Public School of Faribault Charter School Dist 4081

990 • Fiscal year 2019 • EIN 90-0001671

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 23, 2020

Organization ProfileWWW.ISD4081.ORG
126 Eighth Street NWFaribault, MN 55021

(507) 331-5423

Siviq Scores

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

Liabilities / Assets

80th percentile

0.32x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.08x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$61,955

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

11th percentile

-17%

Faster asset growth than 11% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

28th percentile

-6.7%

Faster revenue growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$199,001

Down $41,882 (-17%) from 2018

Net Assets

Down

$134,346

Down $2,350 (-1.7%) from 2018

Liabilities

Down

$64,655

Down $39,532 (-38%) from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin38th percentile

Revenue

Down

$812,721

Down $57,912 (-6.7%) from 2018

Expenses

Down

$815,071

Down $76,529 (-8.6%) from 2018

Net Income

Up

-$2,350

Up $18,617 (+89%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0-$500KAssets 2011: $338,397Liabilities 2011: $145,928Net Assets 2011: $192,4692011Assets 2012: $349,039Liabilities 2012: $66,119Net Assets 2012: $282,9202012Assets 2013: $316,521Liabilities 2013: $65,499Net Assets 2013: $251,0222013Assets 2014: $272,714Liabilities 2014: $70,098Net Assets 2014: $202,6162014Assets 2015: $219,576Liabilities 2015: $64,640Net Assets 2015: $154,9362015Assets 2016: $240,722Liabilities 2016: $73,029Net Assets 2016: $167,6932016Assets 2017: $237,891Liabilities 2017: $80,228Net Assets 2017: $157,6632017Assets 2018: $240,883Liabilities 2018: $104,187Net Assets 2018: $136,6962018Assets 2019: $199,001Liabilities 2019: $64,655Net Assets 2019: $134,3462019Assets 2020: $225,929Liabilities 2020: $84,353Net Assets 2020: $141,5762020Assets 2021: $329,633Liabilities 2021: $193,507Net Assets 2021: $136,1262021Assets 2022: $310,538Liabilities 2022: $59,010Net Assets 2022: $251,5282022Assets 2023: $278,139Liabilities 2023: $55,485Net Assets 2023: $222,6542023Assets 2024: $658,226Liabilities 2024: $913,640Net Assets 2024: -$255,4142024

Highlighted filing

2019

Assets$199,001
Liabilities$64,655
Net Assets$134,346
Open 2019 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $823,218Expenses 2011: $731,942Net Income 2011: $91,2762011Expenses 2012: $801,5212012Expenses 2013: $834,5062013Revenue 2014: $773,255Expenses 2014: $821,661Net Income 2014: -$48,4062014Revenue 2015: $779,015Expenses 2015: $826,695Net Income 2015: -$47,6802015Revenue 2016: $856,098Expenses 2016: $843,341Net Income 2016: $12,7572016Revenue 2017: $856,334Expenses 2017: $866,364Net Income 2017: -$10,0302017Revenue 2018: $870,633Expenses 2018: $891,600Net Income 2018: -$20,9672018Revenue 2019: $812,721Expenses 2019: $815,071Net Income 2019: -$2,3502019Revenue 2020: $872,186Expenses 2020: $864,956Net Income 2020: $7,2302020Revenue 2021: $866,423Expenses 2021: $871,873Net Income 2021: -$5,4502021Revenue 2022: $987,603Expenses 2022: $872,201Net Income 2022: $115,4022022Revenue 2023: $924,359Expenses 2023: $953,233Net Income 2023: -$28,8742023Revenue 2024: $1,029,790Expenses 2024: $1,153,983Net Income 2024: -$124,1932024

Highlighted filing

2019

Revenue$812,721
Expenses$815,071
Net Income-$2,350
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 23, 2020
Return Version
2018v3.2
Gross Receipts
$812,721
Mission and Program Overview

Mission

To provide education to students in grades 6 through 12

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$150,339$81,980▼ $68,359
Prepaid Expenses and Deferred Charges$12,827$12,939▲ $112
Land, Buildings, and Equipment, Net$5,324$4,047▼ $1,277
Accounts Receivable$4,070$3,135▼ $935
Total Assets$240,883$199,001▼ $41,882
Other Assets Total$68,323$96,900▲ $28,577
Liabilities
Other Liabilities$66,481$55,603▼ $10,878
Accounts Payable and Accrued Expenses$37,706$9,052▼ $28,654
Total Liabilities$104,187$64,655▼ $39,532
Net Assets / Fund Balance
Unrestricted Net Assets$136,696$134,346▼ $2,350
Total Net Assets Fund Balance$136,696$134,346▼ $2,350
Total Liabilities and Net Assets / Fund Balance$240,883$199,001▼ $41,882

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,047$13,300$17,347
Other Assets Org$16,057--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steven MacklaySecretary/trFT$46,070$15,885$61,955
Dan WeisserExecutive DiFT$56,433$4,218$60,651
Jim SeversonVice ChairFT$41,621$12,213$53,834
Sharon HansenDirectorFT$41,997$10,610$52,607
Cody HansonDirectorFT$35,611$7,817$43,428

Board Members and Trustees

NameTitle
Russ KennedyBoard Chair
Kay HammerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$810,391
Program Service Revenue
$2,330
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,445
Change in Net Assets
$-2,350

Audited Revenue Reconciliation

Revenue per Audited Statements
$812,721
Total Revenue per Audited Statements
$812,721
Total Revenue per Form 990
$812,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$524,869
Other Expenses$290,202
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$172,350$72,767-$245,117
Other Salaries and Wages$162,760$49,909-$212,669
Occupancy$87,600$3,325-$90,925
All Other Expenses$31,843$6,568-$38,411
Payroll Taxes$22,817$7,851-$30,668
Other Employee Benefits$13,074$9,007-$22,081
Other Expenses$15,556$2,168-$15,556
Pension Plan Contributions$10,816$3,518-$14,334
Insurance$9,785$3,665-$13,450
Travel$1,391$173-$1,564
Depreciation Depletion$616$661-$1,277
Total Functional Expenses$594,384$220,687$0$815,071

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$815,071
Total Expenses per Audited Statements$815,071
Total Expenses per Form 990$815,071
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
Salaries Payable$31,763
Payroll Deductions Payable$23,840
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“It is reviewed and approved by the signing of the return and the approval to file by the designated officer.”

Form 990, Page 6, Part VI, Line 12C

“Reviewed throughout the course of the year & discussed at board meetings.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Discovery Public School of
EIN
90-0001671
Phone
5073315423
Address
126 EIGHTH STREET NW, FARIBAULT, MN 55021

Signing Officer

Name
Dan Weisser
Title
Executive Director
Phone
5073315423
Signed
2020-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Weisser
Formed
2000
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
2
Employees
19

Preparer

Firm
Struss Cpas Pc
Address
PO BOX 372, OWATONNA, MN 55060
Preparer
Sarah M Struss
Phone
5074510611
Raw XML Appendix365 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037706
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09052
IRS990/AccountsReceivableGrp/BOYAmt04070
IRS990/AccountsReceivableGrp/EOYAmt03135
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EDUCATION TO STUDENTS IN GRADES 6 THROUGH 12
IRS990/AllOtherContributionsAmt03445
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06568
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031843
IRS990/AllOtherExpensesGrp/TotalAmt038411
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BooksInCareOfDetail/PersonNm0DAN WEISSER
IRS990/BooksInCareOfDetail/PhoneNum05073315423
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0126 EIGHTH STREET NW
IRS990/BooksInCareOfDetail/USAddress/CityNm0FARIBAULT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055021
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0150339
IRS990/CashNonInterestBearingGrp/EOYAmt081980
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt072767
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0172350
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0245117
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0810391
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0290202
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02330
IRS990/CYRevenuesLessExpensesAmt0-2350
IRS990/CYSalariesCompEmpBnftPaidAmt0524869
IRS990/CYTotalExpensesAmt0815071
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0812721
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0661
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0616
IRS990/DepreciationDepletionGrp/TotalAmt01277
IRS990/Desc0CLASSROOM INSTRUCTION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0594384
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt010610
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt17817
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt34218
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt415885
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt512213
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0SHARON HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm1CODY HANSON
IRS990/Form990PartVIISectionAGrp/PersonNm2KAY HAMMER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN WEISSER
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVEN MACKLAY
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM SEVERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6RUSS KENNEDY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt041997
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt135611
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt356433
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt446070
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt541621
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY/TR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0806946
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0812721
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03665
IRS990/InsuranceGrp/ProgramServicesAmt09785
IRS990/InsuranceGrp/TotalAmt013450
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013300
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05324
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04047
IRS990/LandBldgEquipCostOrOtherBssAmt017347
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EDUCATION TO STUDENTS IN GRADES 6 THROUGH 12
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0136696
IRS990/NetAssetsOrFundBalancesEOYAmt0134346
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03325
IRS990/OccupancyGrp/ProgramServicesAmt087600
IRS990/OccupancyGrp/TotalAmt090925
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt068323
IRS990/OtherAssetsTotalGrp/EOYAmt096900
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09007
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013074
IRS990/OtherEmployeeBenefitsGrp/TotalAmt022081
IRS990/OtherExpensesGrp/Desc0CONSULTING/PROF. FEES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD SERVICE
IRS990/OtherExpensesGrp/Desc3SPECIAL ED SUBSTITUTE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061075
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12168
IRS990/OtherExpensesGrp/ProgramServicesAmt025848
IRS990/OtherExpensesGrp/ProgramServicesAmt121841
IRS990/OtherExpensesGrp/ProgramServicesAmt218087
IRS990/OtherExpensesGrp/ProgramServicesAmt315556
IRS990/OtherExpensesGrp/TotalAmt086923
IRS990/OtherExpensesGrp/TotalAmt124009
IRS990/OtherExpensesGrp/TotalAmt218087
IRS990/OtherExpensesGrp/TotalAmt315556
IRS990/OtherLiabilitiesGrp/BOYAmt066481
IRS990/OtherLiabilitiesGrp/EOYAmt055603
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049909
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0162760
IRS990/OtherSalariesAndWagesGrp/TotalAmt0212669
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07851
IRS990/PayrollTaxesGrp/ProgramServicesAmt022817
IRS990/PayrollTaxesGrp/TotalAmt030668
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03518
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010816
IRS990/PensionPlanContributionsGrp/TotalAmt014334
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012827
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012939
IRS990/PrincipalOfficerNm0DAN WEISSER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FOOD SERVICE SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02330
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0865826
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0308695
IRS990/PYProgramServiceRevenueAmt04807
IRS990/PYRevenuesLessExpensesAmt0-20967
IRS990/PYSalariesCompEmpBnftPaidAmt0582905
IRS990/PYTotalExpensesAmt0891600
IRS990/PYTotalRevenueAmt0870633
IRS990/ReconcilationRevenueExpnssAmt0-2350
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02330
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04047
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013300
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt017347
IRS990ScheduleD/ExpensesSubtotalAmt0815071
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt080843
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116057
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM MN DEPARTMENT OF EDUCATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM FEDERAL GOVERNMENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031763
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt123840
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALARIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL DEDUCTIONS PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt0812721
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04047
IRS990ScheduleD/TotalBookValueOtherAssetsAmt096900
IRS990ScheduleD/TotalExpensesPerForm990Amt0815071
IRS990ScheduleD/TotalLiabilityAmt055603
IRS990ScheduleD/TotalRevenuePerForm990Amt0812721
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0812721
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0815071
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLICIZES ITS RACIALLY NON-DISCRIMINATORY POLICY THROUGH WRITTEN MEANS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS REVIEWED AND APPROVED BY THE SIGNING OF THE RETURN AND THE APPROVAL TO FILE BY THE DESIGNATED OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED THROUGHOUT THE COURSE OF THE YEAR & DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0240883
IRS990/TotalAssetsEOYAmt0199001
IRS990/TotalAssetsGrp/BOYAmt0240883
IRS990/TotalAssetsGrp/EOYAmt0199001
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0810391
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0220687
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0594384
IRS990/TotalFunctionalExpensesGrp/TotalAmt0815071
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104187
IRS990/TotalLiabilitiesEOYAmt064655
IRS990/TotalLiabilitiesGrp/BOYAmt0104187
IRS990/TotalLiabilitiesGrp/EOYAmt064655
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0136696
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0134346
IRS990/TotalOtherCompensationAmt050743
IRS990/TotalProgramServiceExpensesAmt0594384
IRS990/TotalProgramServiceRevenueAmt02330
IRS990/TotalReportableCompFromOrgAmt0221732
IRS990/TotalRevenueGrp/ExclusionAmt02330
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0812721
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0240883
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0199001
IRS990/TravelGrp/ManagementAndGeneralAmt0173
IRS990/TravelGrp/ProgramServicesAmt01391
IRS990/TravelGrp/TotalAmt01564
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0136696
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0134346
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0WWW.ISD4081.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN WEISSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05073315423
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVERY PUBLIC SCHOOL OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FARIBAULT CHARTER SCHOOL DIST 4081
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0900001671
ReturnHeader/Filer/PhoneNum05073315423
ReturnHeader/Filer/USAddress/AddressLine1Txt0126 EIGHTH STREET NW
ReturnHeader/Filer/USAddress/CityNm0FARIBAULT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055021
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId062F2375D74705E4D7521E9ED1121497C80C79244
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02361DFF3F76DE9E6FD197109436964CFFCB4EB83
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02020-02-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:45:42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271590985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STRUSS CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 372
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OWATONNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055060
ReturnHeader/PreparerPersonGrp/PhoneNum05074510611
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH M STRUSS
ReturnHeader/ReturnTs02020-02-10T11:45:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,001
Liabilities
$64,655
Net assets
$134,346
Revenue
$812,721
Expenses
$815,071
Net income
-$2,350
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.91$0.26$1.03$1.15$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.06$0.22$0.92$0.95$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.25$0.99$0.87$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.19$0.14$0.87$0.87$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.08$0.14$0.87$0.86$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.13$0.81$0.82$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.10$0.14$0.87$0.89$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.08$0.16$0.86$0.87$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.07$0.17$0.86$0.84$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.06$0.15$0.78$0.83$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.07$0.20$0.77$0.82$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.07$0.25$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.07$0.28$0.80
2011Summary only. Only limited summary data is available for this year.$0.34$0.15$0.19$0.82$0.73$0.09