Nonprofit · EIN 90-0001671
DISCOVERY PUBLIC SCHOOL OF FARIBAULT
Also known as 4081 CHARTER SCHOOL DISTRICT
Tax-exempt · FARIBAULT, MN 55021
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $992,176 | $967,787 | $24,389 | $454,420 | $685,445 | -$231,025 |
| June 30, 2024 | 990 | $1,029,790 | $1,153,983 | -$124,193 | $658,226 | $913,640 | -$255,414 |
| June 30, 2023 | 990 | $924,359 | $953,233 | -$28,874 | $278,139 | $55,485 | $222,654 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $989,232
- of which government grants
- $980,732
- Program service revenue
- $1,294
- Investment income
- $0
- Net income from sales of inventory
- $804
- Other revenue
- $1,650
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $153,375
- Other salaries and wages
- $365,674
- Salaries, compensation and benefits (total)
- $607,804
- Professional fundraising fees
- $0
- Legal fees
- $2,294
- Accounting fees
- $65,805
- Occupancy
- $11,624
- Travel
- $1,699
- Depreciation
- $75,998
- Program services (functional)
- $733,727
- Management and general (functional)
- $234,060
Balance sheet and other
- Total assets, start of year
- $658,226
- Total assets, end of year
- $454,420
- Total liabilities, end of year
- $685,445
- Net assets, end of year
- -$231,025
- Land, buildings and equipment
- $82,143
- Gross receipts
- $992,176
- Employees
- 13
- Volunteers
- 8
- Year formed
- 2000
- State of legal domicile
- MN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Sharon Hansen | Teacher Trustee or director | 41 | $57,865 | $18,374 |
| Cody Hanson | Teacher Trustee or director | 41 | $47,398 | $11,686 |
| Ally Luthe | Teacher Trustee or director | 41 | $47,585 | $10,763 |
| Russ Kennedy | Board Chair Trustee or director, Officer | 1 | $0 | $0 |
| Jim Severson | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Sam Macklay | Secretary/Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Sarah Hammer | Member Trustee or director | 1 | $0 | $0 |
| Brooke Rindahl | Member Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Dan Weisser | Executive Director Officer | 41 | $67,769 | $5,796 |
| Sharon Hansen | Teacher Trustee or director | 41 | $59,025 | $13,772 |
| Ally Luthe | Teacher Trustee or director | 41 | $49,000 | $8,756 |
| Cody Hanson | Teacher Trustee or director | 41 | $46,933 | $9,448 |
| Russ Kennedy | Board Chair Trustee or director, Officer | 1 | $0 | $0 |
| Jim Severson | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Sam Macklay | Secretary/Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Sarah Hammer | Member Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DAN WEISSER | EXECUTIVE DI Officer | 40 | $65,775 | $5,449 |
| SHARON HANSEN | DIRECTOR Trustee or director | 40 | $52,961 | $12,926 |
| CODY HANSON | DIRECTOR Trustee or director | 40 | $43,886 | $9,118 |
| SARAH HAMMER | DIRECTOR Trustee or director | 5 | $0 | $0 |
| KARI-ANN SCHMIDT | DIRECTOR Trustee or director | 5 | $0 | $0 |
| RUSS KENNEDY | BOARD CHAIR Officer | 5 | $0 | $0 |
| STEVEN S MACKLAY | SECRETARY/TR Officer | 5 | $0 | $0 |
| JIM SEVERSON | VICE CHAIR Officer | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 126 8TH ST NW, FARIBAULT, MN 55021-4241
- In care of
- % DISCOVERY PUBLIC SCHOOL OF FARIBU
- Principal officer (990 for 2024)
- Dan Weisser, 126 Eighth St NW, Faribault, MN 55021
- Signed the 990
- Dan Weisser, Executive Director
- Phone
- (507) 331-5423
- Website
- WWW.ISD4081.org
- Return prepared by
- Abdo LLP
Mission
To provide education to students in Grades 6 through 12.
Program accomplishments
- Classroom instruction to 50 students.Expenses $733,727 · revenue $2,944
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 90-0001671
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2008
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $454,420
- Income (IRS master file)
- $992,176
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $992,176 | $967,787 | $454,420 | IRS |
| 990 | June 2024 | $1,029,790 | $1,153,983 | $658,226 | IRS |
| 990 | June 2023 | $924,359 | $953,233 | $278,139 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 90-0001671).
Questions about DISCOVERY PUBLIC SCHOOL OF FARIBAULT
- What is the EIN of DISCOVERY PUBLIC SCHOOL OF FARIBAULT?
- The employer identification number (EIN) of DISCOVERY PUBLIC SCHOOL OF FARIBAULT is 90-0001671.
- Is DISCOVERY PUBLIC SCHOOL OF FARIBAULT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to DISCOVERY PUBLIC SCHOOL OF FARIBAULT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DISCOVERY PUBLIC SCHOOL OF FARIBAULT file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DISCOVERY PUBLIC SCHOOL OF FARIBAULT due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DISCOVERY PUBLIC SCHOOL OF FARIBAULT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DISCOVERY PUBLIC SCHOOL OF FARIBAULT?
- The 990 for the year ended June 30, 2025 names Dan Weisser.
- Who are the officers and directors of DISCOVERY PUBLIC SCHOOL OF FARIBAULT?
- The 990 for the year ended June 30, 2025 lists 8 people; 3 received compensation from the organization, the highest $57,865 (Sharon Hansen, Teacher).
- How much revenue does DISCOVERY PUBLIC SCHOOL OF FARIBAULT have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $992,176, expenses of $967,787 and total assets of $454,420 at year end.
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- FRIENDS OF COLLEGE MONFANT EIN 47-4806458 · last filed 990-N for 2025
- RICE COUNTY DEPUTY SHERIFFS ASSOCIATION EIN 41-1570172 · last filed 990-N for 2025