Civic Intelligence

Discovery Schoolhouse Inc.

990 • Fiscal year 2018 • EIN 04-3164952

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.DISCOVERYSCHOOLHOUSE.ORG
101 Blue Hills ParkwayMilton, MA 02186

(617) 698-9876

Siviq Scores

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

Liabilities / Assets

86th percentile

0.30x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

84th percentile

0.12x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

61st percentile

8.7%

Higher net margin than 61% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$54,600

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$157,190

Up $30,602 (+24%) from 2017

Net Assets

Up

$110,348

Up $34,811 (+46%) from 2017

Liabilities

Down

$46,842

Down $4,208 (-8.2%) from 2017

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin61st percentile

Revenue

Up

$398,944

Up $41,775 (+12%) from 2017

Expenses

Up

$364,133

Up $31,548 (+9.5%) from 2017

Net Income

Up

$34,811

Up $10,227 (+42%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $85,018Liabilities 2010: $49,8322010Assets 2011: $67,483Liabilities 2011: $46,251Net Assets 2011: $21,2322011Assets 2012: $82,651Liabilities 2012: $49,965Net Assets 2012: $32,6862012Assets 2013: $106,168Liabilities 2013: $58,466Net Assets 2013: $47,7022013Assets 2014: $123,416Liabilities 2014: $57,996Net Assets 2014: $65,4212014Assets 2015: $119,035Liabilities 2015: $60,978Net Assets 2015: $58,0572015Assets 2016: $124,806Liabilities 2016: $73,853Net Assets 2016: $50,9532016Assets 2017: $126,588Liabilities 2017: $51,050Net Assets 2017: $75,5372017Assets 2018: $157,190Liabilities 2018: $46,842Net Assets 2018: $110,3482018Assets 2020: $144,631Liabilities 2020: $63,141Net Assets 2020: $81,4902020Assets 2021: $207,531Liabilities 2021: $5,800Net Assets 2021: $201,7312021Assets 2022: $331,782Liabilities 2022: $4,120Net Assets 2022: $327,6622022Assets 2023: $463,565Liabilities 2023: $5,927Net Assets 2023: $457,6382023Assets 2024: $1,314,179Liabilities 2024: $750,991Net Assets 2024: $563,1882024

Highlighted filing

2018

Assets$157,190
Liabilities$46,842
Net Assets$110,348
Open 2018 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $288,296Expenses 2010: $288,348Net Income 2010: -$522010Revenue 2011: $319,900Expenses 2011: $333,853Net Income 2011: -$13,9532011Revenue 2012: $352,135Expenses 2012: $340,436Net Income 2012: $11,6992012Revenue 2013: $327,773Expenses 2013: $312,757Net Income 2013: $15,0162013Revenue 2014: $364,758Expenses 2014: $346,014Net Income 2014: $18,7442014Revenue 2015: $331,917Expenses 2015: $338,448Net Income 2015: -$6,5312015Revenue 2016: $313,299Expenses 2016: $320,402Net Income 2016: -$7,1032016Revenue 2017: $357,169Expenses 2017: $332,585Net Income 2017: $24,5842017Revenue 2018: $398,944Expenses 2018: $364,133Net Income 2018: $34,8112018Revenue 2020: $381,608Expenses 2020: $344,661Net Income 2020: $36,9472020Revenue 2021: $590,901Expenses 2021: $470,660Net Income 2021: $120,2412021Revenue 2022: $812,945Expenses 2022: $687,014Net Income 2022: $125,9312022Revenue 2023: $932,015Expenses 2023: $802,039Net Income 2023: $129,9762023Revenue 2024: $1,099,535Expenses 2024: $993,985Net Income 2024: $105,5502024

Highlighted filing

2018

Revenue$398,944
Expenses$364,133
Net Income$34,811
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.2
Gross Receipts
$398,944
Mission and Program Overview

Mission

Our mission is to provide at free, reduced and affordable rates (1) early care and education, (2) community arts programs, (3) training, education & resources for parents & teachers of young children, (4) community outreach relating to families of young children, and (5) being a resource to the nearby community.

Providing at free, reduced and affordable rates (1) early care and education, (2) cummunity arts programs, (3) training, education & resources for parents & teachers of young children, (4) community outreach relating to families of young children, and (5) being a resource to the nearby community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$124,190$131,333▲ $7,143
Cash and Non-Interest-Bearing Accounts$2,398$25,857▲ $23,459
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$126,588$157,190▲ $30,602
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$51,051$46,842▼ $4,209
Total Liabilities$51,051$46,842▼ $4,209
Net Assets / Fund Balance
Unrestricted Net Assets$75,537$110,348▲ $34,811
Total Net Assets Fund Balance$75,537$110,348▲ $34,811
Total Liabilities and Net Assets / Fund Balance$126,588$157,190▲ $30,602
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleBaseTotal
Brian ScheffTreasurer$54,600$54,600
Susan Koch-weserPresident$2,120$2,120

Board Members and Trustees

NameTitle
Tiffany HadziTrustee
Vuong NguyenTrustee
Cynthia SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$59,403
Program Service Revenue
$339,541
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,703
Change in Net Assets
$34,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$278,312
Other Expenses$85,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$195,510--$195,510
Current Officers, Directors, Trustees, and Key Employees$49,140$5,460-$54,600
Occupancy$49,658--$49,658
Payroll Taxes$23,606--$23,606
Office Expenses-$14,185-$14,185
Other Employee Benefits$4,596--$4,596
Fees for Services Accounting$4,497--$4,497
Insurance-$3,592-$3,592
Other Expenses$1,751--$1,751
Advertising$1,021--$1,021
Total Functional Expenses$340,896$23,237$0$364,133
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes
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

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 was reviewed by the executive director and treasurer and was made available to the board of directors. No other review was conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Governing documents, conflict of interest policy, and/or financial statements are generally available to the public upon request for reasonable purposes.”

Filing and Contact Details

Filer

Filer Name
Discovery Schoolhouse Inc
EIN
04-3164952
Phone
6176989876
Address
101 BLUE HILLS PARKWAY, MILTON, MA 02186

Signing Officer

Name
Brian C Scheff
Title
Treasurer
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
3
Employees
16
Volunteers
146

Preparer

Firm
Gerald T Keohane CPA LLC
Address
402 Washington Street, Wellesley Hills, MA 02481
Preparer
Gerald T Keohane
Phone
7812355432
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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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IRS990/ProgSrvcAccomActy2Grp/Desc0MILTON EARLY CHILDHOOD ALLIANCE:IMPLEMENTED ALL ASPECTS OF THE COMMONWEALTH'S COORDINATED FAMILY AND COMMUNITY ENGAGEMENT GRANT. PRESENTED NUMEROUS WORKSHOPS AND EDUCATION OPPORTUNITIES FOR PARENTS AND TEACHERS; DISTRIBUTED AND MAINTAINED ONLINE PARENT RESOURCE MANUAL, CREATED AND DISTRIBUTED "I'M GOING TO KINDERGARTEN" T-SHIRTS AND EDUCATIONAL NEW BABY BASKETS; HELD EDUCATIONAL PLAY GROUPS & STEM PROGRAMS FOR TODDLERS AND PRESCHOOLERS WITH THEIR PARENTS; PROMOTED LITERACY AND QUALITY ECE PROGRAMS; CREATED AND INSTALLED MULTIPLE STORY WALKS FOR PARENTS AND CHILDREN AT, AND IN COLLABORATION WITH, THE MA AUDUBON SOCIETY'S TRAILSIDE MUSEUM AND MA DCR'S BROOKWOOD COMMUNITY FARM AND HOUGHTON'S POND PROPERTIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt050038
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt049385
IRS990/ProgSrvcAccomActy3Grp/Desc0DISCOVERY ARTS:OFFERED LOW COST, HIGH QUAILITY, EDUCATIONAL CREATIVE ARTS PROGRAMMING FOR TEENS AND "TWEENS" AFTER SCHOOL, SUMMERS, AND DURING SCHOOL VACATIONS YEAR ROUND.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0514
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02575
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt062947
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt075934
IRS990/PYProgramServiceRevenueAmt0294223
IRS990/PYRevenuesLessExpensesAmt024586
IRS990/PYSalariesCompEmpBnftPaidAmt0256650
IRS990/PYTotalExpensesAmt0332584
IRS990/PYTotalRevenueAmt0357170
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt034811
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0346984
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
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/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER AND WAS MADE AVAILABLE TO THE BOARD OF DIRECTORS. NO OTHER REVIEW WAS CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND/OR FINANCIAL STATEMENTS ARE GENERALLY AVAILABLE TO THE PUBLIC UPON REQUEST FOR REASONABLE PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0126588
IRS990/TotalAssetsEOYAmt0157190
IRS990/TotalAssetsGrp/BOYAmt0126588
IRS990/TotalAssetsGrp/EOYAmt0157190
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt059403
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023237
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0340896
IRS990/TotalFunctionalExpensesGrp/TotalAmt0364133
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051051
IRS990/TotalLiabilitiesEOYAmt046842
IRS990/TotalLiabilitiesGrp/BOYAmt051051
IRS990/TotalLiabilitiesGrp/EOYAmt046842
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt075537
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0110348
IRS990/TotalProgramServiceExpensesAmt0340896
IRS990/TotalProgramServiceRevenueAmt0339541
IRS990/TotalReportableCompFromOrgAmt056720
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0339541
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0398944
IRS990/TotalVolunteersCnt0146
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126588
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0157190
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt075537
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0110348
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.DISCOVERYSCHOOLHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN C SCHEFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVERY SCHOOLHOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0043164952
ReturnHeader/Filer/PhoneNum06176989876
ReturnHeader/Filer/USAddress/AddressLine1Txt0101 BLUE HILLS PARKWAY
ReturnHeader/Filer/USAddress/CityNm0MILTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002186
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823900867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gerald T Keohane CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0402 Washington Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wellesley Hills
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002481
ReturnHeader/PreparerPersonGrp/PhoneNum07812355432
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD T KEOHANE
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-15T10:58:18-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$157,190
Liabilities
$46,842
Net assets
$110,348
Revenue
$398,944
Expenses
$364,133
Net income
$34,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.75$0.56$1.10$0.99$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.46$0.93$0.80$0.13
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.81$0.69$0.13
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.21$0.01$0.20$0.59$0.47$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.06$0.08$0.38$0.34$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.16$0.05$0.11$0.40$0.36$0.03
2017Summary only. Only limited summary data is available for this year.$0.13$0.05$0.08$0.36$0.33$0.02
2016Summary only. Only limited summary data is available for this year.$0.12$0.07$0.05$0.31$0.32$0.01
2015Summary only. Only limited summary data is available for this year.$0.12$0.06$0.06$0.33$0.34$0.01
2014Summary only. Only limited summary data is available for this year.$0.12$0.06$0.07$0.36$0.35$0.02
2013Summary only. Only limited summary data is available for this year.$0.11$0.06$0.05$0.33$0.31$0.02
2012Summary only. Only limited summary data is available for this year.$0.08$0.05$0.03$0.35$0.34$0.01
2011Summary only. Only limited summary data is available for this year.$0.07$0.05$0.02$0.32$0.33$0.01
2010Summary only. Only limited summary data is available for this year.$0.09$0.05$0.29$0.29$0.00