Discover Preschool Inc.

990 • Fiscal year 2013 • EIN 04-3251092

Jul 01, 2012 to Jun 30, 2013 • Filed on Dec 15, 2013

Organization Profile WWW.DISCOVERPRESCHOOL.COM

129 Reservation RoadAndover, MA 01810

Siviq Scores

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

0.68x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

2.7%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

17%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

0.9%

Faster revenue growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets91st percentile

Assets

$123,760

Up $18,132 (+17%) from 2012

Net Assets

$38,988

Up $4,624 (+13%) from 2012

Liabilities

$84,772

Up $13,508 (+19%) from 2012

Revenue And Expenses

Liabilities / Revenue92nd percentile Net Margin50th percentile

Revenue

$174,086

Up $1,537 (+0.9%) from 2012

Expenses

Down

$169,462

Down $11,307 (-6.3%) from 2012

Net Income

$4,624

Up $12,844 (+156%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

Highlighted filing

2013

Assets$123,760

Liabilities$84,772

Net Assets$38,988

Open 2013 Filing

Operations Trend

Revenue Growth49th percentile

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

Highlighted filing

2013

Revenue$174,086

Expenses$169,462

Net Income$4,624

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Dec 15, 2013
Return Version: 2012v2.3
Gross Receipts: $174,086

Mission and Program Overview

Mission

Extended day care services

Filing and Contact Details

Filer

EIN: 04-3251092

Raw XML Appendix363 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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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	ANDREW R OLDEN PC
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ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-12-13T10:56:38-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $123,760
Liabilities: $84,772
Net assets: $38,988
Revenue: $174,086
Expenses: $169,462
Net income: $4,624

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$3.55	$0.92	$2.63	$2.97	$2.57	$0.40
2023Detailed filing. Detailed filing data is available for this year.	$3.34	$1.11	$2.23	$3.63	$2.39	$1.24
2022Detailed filing. Detailed filing data is available for this year.	$1.69	$0.70	$0.98	$2.55	$2.26	$0.29
2021Detailed filing. Detailed filing data is available for this year.	$1.44	$0.75	$0.70	$2.19	$2.02	$0.16
2020Detailed filing. Detailed filing data is available for this year.	$0.64	$0.10	$0.53	$1.88	$1.90	$0.02
2019Detailed filing. Detailed filing data is available for this year.	$1.20	$0.65	$0.55	$2.00	$2.04	$0.04
2018Detailed filing. Detailed filing data is available for this year.	$1.45	$0.86	$0.59	$1.88	$1.86	$0.01
2017Detailed filing. Detailed filing data is available for this year.	$1.34	$0.76	$0.58	$1.93	$2.01	$0.08
2016Detailed filing. Detailed filing data is available for this year.	$1.45	$0.79	$0.66	$2.04	$1.90	$0.14
2015Detailed filing. Detailed filing data is available for this year.	$1.58	$1.06	$0.52	$1.91	$1.78	$0.13
2014Detailed filing. Detailed filing data is available for this year.	$1.44	$1.04	$0.40	$1.67	$1.66	$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.24	$0.85	$0.39	$1.74	$1.69	$0.05
2012Summary only. Only limited summary data is available for this year.	$1.06	$0.71	$0.34	$1.73	$1.81	$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.18	$0.76	$0.43		$1.66