Civic Intelligence

Portuguese United for Education Inc

990EZ • Fiscal year 2021 • EIN 04-2725417

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 15, 2021

128 Union StreetNew Bedford, MA 02740

(508) 992-0272

Siviq Scores

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

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

84th percentile

0.19x

Higher debt load relative to revenue than 84% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

46th percentile

5.9%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

85th percentile

71%

Faster asset growth than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-10%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$90,596

Up $37,768 (+71%) from 2020

Net Assets

Up

$61,696

Up $8,868 (+17%) from 2020

Liabilities

Up

$28,900

Up $28,900 from 2020

Revenue

Down

$150,882

Down $17,091 (-10%) from 2020

Expenses

Up

$142,014

Up $3,714 (+2.7%) from 2020

Net Income

Down

$8,868

Down $20,805 (-70%) from 2020

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $8,739Liabilities 2011: $02011Assets 2012: $1,623Liabilities 2012: $02012Assets 2013: $8,611Liabilities 2013: $0Net Assets 2013: $8,6112013Assets 2014: $4,445Liabilities 2014: $0Net Assets 2014: $4,4452014Assets 2015: $4,990Liabilities 2015: $0Net Assets 2015: $4,9902015Assets 2016: $10,037Liabilities 2016: $0Net Assets 2016: $10,0372016Assets 2017: $12,251Liabilities 2017: $0Net Assets 2017: $12,2512017Assets 2018: $19,258Liabilities 2018: $0Net Assets 2018: $19,2582018Assets 2019: $23,155Liabilities 2019: $0Net Assets 2019: $23,1552019Assets 2020: $52,828Liabilities 2020: $0Net Assets 2020: $52,8282020Assets 2021: $90,596Liabilities 2021: $28,900Net Assets 2021: $61,6962021Assets 2022: $250,521Liabilities 2022: $17,500Net Assets 2022: $233,0212022Assets 2023: $398,183Liabilities 2023: $73,486Net Assets 2023: $324,6972023Assets 2024: $397,937Liabilities 2024: $80,925Net Assets 2024: $317,0122024

Highlighted filing

2021

Assets$90,596
Liabilities$28,900
Net Assets$61,696

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $39,573Expenses 2011: $43,217Net Income 2011: -$3,6442011Revenue 2012: $31,665Expenses 2012: $38,781Net Income 2012: -$7,1162012Revenue 2013: $49,892Expenses 2013: $42,904Net Income 2013: $6,9882013Revenue 2014: $59,471Expenses 2014: $63,637Net Income 2014: -$4,1662014Revenue 2015: $74,865Expenses 2015: $74,320Net Income 2015: $5452015Revenue 2016: $88,381Expenses 2016: $83,334Net Income 2016: $5,0472016Revenue 2017: $94,275Expenses 2017: $92,061Net Income 2017: $2,2142017Revenue 2018: $106,755Expenses 2018: $107,461Net Income 2018: -$7062018Revenue 2019: $142,995Expenses 2019: $139,098Net Income 2019: $3,8972019Revenue 2020: $167,973Expenses 2020: $138,300Net Income 2020: $29,6732020Revenue 2021: $150,882Expenses 2021: $142,014Net Income 2021: $8,8682021Revenue 2022: $418,987Expenses 2022: $266,133Net Income 2022: $152,8542022Revenue 2023: $330,905Expenses 2023: $316,577Net Income 2023: $14,3282023Revenue 2024: $325,729Expenses 2024: $333,414Net Income 2024: -$7,6852024

Highlighted filing

2021

Revenue$150,882
Expenses$142,014
Net Income$8,868
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$151,043
Mission and Program Overview

Mission

Provide educational opportunities responsive to the diverse needs of the south coast community in the areas of language acquisition and cultural understanding. Provide innovative opportunities for language acquisition and application to learners of all ages and backgrounds so that they may progress towards their education, vocational, and personal goals.

Program Services

DescriptionGrantsExpenses
LANGUAGE EDUCATION CLASSES TO LEARNERS OF ALL AGES-$98,195
LANGUAGE EDUCATION CLASSES TO LEARNERS OF ALL AGES-$21,771
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN FERREIRAPresident-$0--
FRANCISCO VIVEIROSVice-Preside-$0--
MICHAEL TAVARESVice-Preside-$0--
ROSA JARDIMTreasurer-$0--
GLORIA DE SASecretary-$0--
LUCILLA AMARALDirector-$0--
DUARTE CARREIRODirector-$0--
LILLY FAGUNDESDirector-$0--
DIANE LOPESDirector-$0--
SANDRA PATRICIA LOPESDirector-$0--
JAMIE MELODirector-$0--
CARLOS PINHANCOSDirector-$0--
JUDITE FRANCISCO SOARESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Discovery Language Academy Inc
EIN
04-2725417
Phone
5089920272
Address
128 UNION STREET, NEW BEDFORD, MA 02740

Signing Officer

Name
Stephen Ferreira
Title
President
Phone
5089978295
Signed
2021-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Jardim & Marotta LLC
Address
128 UNION ST STE 201, NEW BEDFORD, MA 02740-6386
Preparer
Rosa Jardim
Phone
5089975556
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other income 405 total 405

Form 990-ez, Part I, Line 16

Expenses advertising 515 bank charges 1,026 donations 250 gifts 952 insurance 1,099 meals & entertainment 1,987 office expense 5,914 professional development 109 supplies 1,472 yearbook expenses 880 fees 126 uniforms 237 basket fundraiser 11 calendar 300 flamingos 162 halloween 1,016 malasada 83 our child campaign 501 esl program 37 rancho 1,850 summer program 4,670 non-investment depreciation 1,956 total 25,153

Form 990-ez, Part II, Line 24

Accounts receivable 0 405 1,062 13,048 less accumulated depreciation 142 2,098 total 920 11,355

Form 990-ez, Part II, Line 26

Deferred revenue 0 28,900

Form 990-ez, Part III

Provide educational opportunities responsive to the diverse needs of the south coast community in the areas of language acquisition and cultural understanding. Provide innovative opportunities for language acquisition and application to learners of all ages and backgrounds so that they may progress towards their education, vocational, and personal goals.

Form 990-ez, Part III, Line 31

Language education classes to learners of all ages

Raw XML Appendix198 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0STEPHEN FERREIRA
CompensationExplanation/CompensationExplanationGrp/PersonNm1FRANCISCO VIVEIROS
CompensationExplanation/CompensationExplanationGrp/PersonNm2MICHAEL TAVARES
CompensationExplanation/CompensationExplanationGrp/PersonNm3ROSA JARDIM
CompensationExplanation/CompensationExplanationGrp/PersonNm4GLORIA DE SA
CompensationExplanation/CompensationExplanationGrp/PersonNm5LUCILLA AMARAL
CompensationExplanation/CompensationExplanationGrp/PersonNm6DUARTE CARREIRO
CompensationExplanation/CompensationExplanationGrp/PersonNm7LILLY FAGUNDES
CompensationExplanation/CompensationExplanationGrp/PersonNm8DIANE LOPES
CompensationExplanation/CompensationExplanationGrp/PersonNm9SANDRA PATRICIA LOPES
CompensationExplanation/CompensationExplanationGrp/PersonNm10JAMIE MELO
CompensationExplanation/CompensationExplanationGrp/PersonNm11CARLOS PINHANCOS
CompensationExplanation/CompensationExplanationGrp/PersonNm12JUDITE FRANCISCO SOARES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DISCOVERY LANGUAGE ACADEMY
IRS990EZ/BooksInCareOfDetail/PhoneNum05089920272
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0128 UNION STREET SUITE 303
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NEW BEDFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002740
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051908
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt079241
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034561
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08868
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt052828
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090596
IRS990EZ/FundraisingGrossIncomeAmt06656
IRS990EZ/GrossReceiptsAmt0151043
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt018
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt052828
IRS990EZ/NetAssetsOrFundBalancesEOYAmt061696
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt052828
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt061696
IRS990EZ/OccupancyRentUtltsAndMaintAmt013999
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN FERREIRA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FRANCISCO VIVEIROS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MICHAEL TAVARES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROSA JARDIM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GLORIA DE SA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LUCILLA AMARAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DUARTE CARREIRO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LILLY FAGUNDES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DIANE LOPES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9SANDRA PATRICIA LOPES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JAMIE MELO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11CARLOS PINHANCOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12JUDITE FRANCISCO SOARES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0920
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011355
IRS990EZ/OtherExpensesTotalAmt025153
IRS990EZ/OtherRevenueTotalAmt0405
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL OPPORTUNITIES RESPONSIVE TO THE DIVERSE NEEDS OF THE SOUTH COAST COMMUNITY IN THE AREAS OF LANGUAGE ACQUISITION AND CULTURAL UNDERSTANDING. PROVIDE INNOVATIVE OPPORTUNITIES FOR LANGUAGE ACQUISITION AND APPLICATION TO LEARNERS OF ALL AGES AND BACKGROUNDS SO THAT THEY MAY PROGRESS TOWARDS THEIR EDUCATION, VOCATIONAL, AND PERSONAL GOALS.
IRS990EZ/ProgramServiceRevenueAmt0109403
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LANGUAGE EDUCATION CLASSES TO LEARNERS OF ALL AGES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1LANGUAGE EDUCATION CLASSES TO LEARNERS OF ALL AGES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt098195
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt121771
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0102862
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt0161
IRS990EZ/SpecialEventsNetIncomeLossAmt06495
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt028900
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0142014
IRS990EZ/TotalProgramServiceExpensesAmt0119966
IRS990EZ/TotalRevenueAmt0150882
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/SchoolInd0X
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/ExplanationTxt0INFORMATION INCLUDED IN ALL WRITTEN COMMUNICATIONS, WEBSITE, SOCIAL MEDIA, & PAMPHLETS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 405 TOTAL 405
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES ADVERTISING 515 BANK CHARGES 1,026 DONATIONS 250 GIFTS 952 INSURANCE 1,099 MEALS & ENTERTAINMENT 1,987 OFFICE EXPENSE 5,914 PROFESSIONAL DEVELOPMENT 109 SUPPLIES 1,472 YEARBOOK EXPENSES 880 FEES 126 UNIFORMS 237 BASKET FUNDRAISER 11 CALENDAR 300 FLAMINGOS 162 HALLOWEEN 1,016 MALASADA 83 OUR CHILD CAMPAIGN 501 ESL PROGRAM 37 RANCHO 1,850 SUMMER PROGRAM 4,670 NON-INVESTMENT DEPRECIATION 1,956 TOTAL 25,153
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS RECEIVABLE 0 405 1,062 13,048 LESS ACCUMULATED DEPRECIATION 142 2,098 TOTAL 920 11,355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DEFERRED REVENUE 0 28,900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDE EDUCATIONAL OPPORTUNITIES RESPONSIVE TO THE DIVERSE NEEDS OF THE SOUTH COAST COMMUNITY IN THE AREAS OF LANGUAGE ACQUISITION AND CULTURAL UNDERSTANDING. PROVIDE INNOVATIVE OPPORTUNITIES FOR LANGUAGE ACQUISITION AND APPLICATION TO LEARNERS OF ALL AGES AND BACKGROUNDS SO THAT THEY MAY PROGRESS TOWARDS THEIR EDUCATION, VOCATIONAL, AND PERSONAL GOALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LANGUAGE EDUCATION CLASSES TO LEARNERS OF ALL AGES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN FERREIRA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05089978295
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVERY LANGUAGE ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0042725417
ReturnHeader/Filer/PhoneNum05089920272
ReturnHeader/Filer/USAddress/AddressLine1Txt0128 UNION STREET
ReturnHeader/Filer/USAddress/CityNm0NEW BEDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002740
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824997518
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JARDIM & MAROTTA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0128 UNION ST STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEW BEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0027406386
ReturnHeader/PreparerPersonGrp/PhoneNum05089975556
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSA JARDIM
ReturnHeader/ReturnTs02021-11-17T11:21:35-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FERREIRA
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.98$0.81$3.17$3.26$3.33$0.08
2023Detailed filing. Detailed filing data is available for this year.$3.98$0.73$3.25$3.31$3.17$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.51$0.18$2.33$4.19$2.66$1.53
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.29$0.62$1.51$1.42$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.68$1.38$0.30
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$1.43$1.39$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.07$1.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.94$0.92$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.88$0.83$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.75$0.74$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.59$0.64$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.00$0.09$0.50$0.43$0.07
2012Summary only. Only limited summary data is available for this year.$0.02$0.00$0.32$0.39$0.07
2011Summary only. Only limited summary data is available for this year.$0.09$0.00$0.40$0.43$0.04