Civic Intelligence

Discovery Institute Inc

EIN 14-1691933 • 501(c)3 • New Paltz, NY

Profile

ADULT EDUCATION

64 Plains RoadNew Paltz, NY 12561
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.34x

Higher debt load relative to assets than 89% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2025

Liabilities / Revenue

95th percentile

0.76x

Higher debt load relative to revenue than 95% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2025

Net Margin

68th percentile

23%

Higher net margin than 68% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2025

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

NTEE B • <$500k nonprofits • Source year 2025

Asset Growth

21st percentile

-23%

Faster asset growth than 21% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

20%

Faster revenue growth than 67% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$258,847

Down $79,257 (-23%) from 2024

Liabilities

Down

$88,844

Down $106,349 (-54%) from 2024

Net Assets

$170,003

No earlier filing loaded for comparison.

Revenue

Up

$116,757

Up $19,215 (+20%) from 2024

Expenses

Down

$89,665

Down $9,736 (-9.8%) from 2024

Net Income

Up

$27,092

Up $28,951 (+1557%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0-$100KAssets 2011: $213,752Liabilities 2011: $242,6482011Assets 2012: $235,467Liabilities 2012: $253,681Net Assets 2012: -$18,2142012Assets 2013: $252,646Liabilities 2013: $253,5382013Assets 2014: $249,716Liabilities 2014: $252,486Net Assets 2014: -$2,7702014Assets 2015: $246,648Liabilities 2015: $252,500Net Assets 2015: -$5,8522015Assets 2016: $262,322Liabilities 2016: $264,891Net Assets 2016: -$2,5692016Assets 2017: $244,309Liabilities 2017: $241,083Net Assets 2017: $3,2262017Assets 2018: $247,586Liabilities 2018: $234,817Net Assets 2018: $12,7692018Assets 2019: $252,129Liabilities 2019: $226,432Net Assets 2019: $25,6972019Assets 2020: $259,434Liabilities 2020: $215,786Net Assets 2020: $43,6482020Assets 2021: $315,780Liabilities 2021: $229,194Net Assets 2021: $86,5862021Assets 2022: $343,212Liabilities 2022: $225,567Net Assets 2022: $117,6452022Assets 2023: $359,151Liabilities 2023: $214,3812023Assets 2024: $338,104Liabilities 2024: $195,1932024Assets 2025: $258,847Liabilities 2025: $88,844Net Assets 2025: $170,0032025

Highlighted filing

2025

Assets$258,847
Liabilities$88,844
Net Assets$170,003

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $51,582Expenses 2011: $46,856Net Income 2011: $4,7262011Revenue 2012: $89,553Expenses 2012: $78,871Net Income 2012: $10,6822012Revenue 2013: $90,710Expenses 2013: $73,388Net Income 2013: $17,3222013Revenue 2014: $78,121Expenses 2014: $79,999Net Income 2014: -$1,8782014Revenue 2015: $66,987Expenses 2015: $70,069Net Income 2015: -$3,0822015Revenue 2016: $81,692Expenses 2016: $78,409Net Income 2016: $3,2832016Revenue 2017: $82,066Expenses 2017: $76,271Net Income 2017: $5,7952017Revenue 2018: $93,485Expenses 2018: $83,942Net Income 2018: $9,5432018Revenue 2019: $100,469Expenses 2019: $87,541Net Income 2019: $12,9282019Revenue 2020: $109,269Expenses 2020: $91,318Net Income 2020: $17,9512020Revenue 2021: $131,897Expenses 2021: $88,959Net Income 2021: $42,9382021Revenue 2022: $129,617Expenses 2022: $98,558Net Income 2022: $31,0592022Revenue 2023: $116,157Expenses 2023: $89,032Net Income 2023: $27,1252023Revenue 2024: $97,542Expenses 2024: $99,401Net Income 2024: -$1,8592024Revenue 2025: $116,757Expenses 2025: $89,665Net Income 2025: $27,0922025

Highlighted filing

2025

Revenue$116,757
Expenses$89,665
Net Income$27,092

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.59$0.89$1.70$1.17$0.90$0.27
2024Summary only. Only limited summary data is available for this year.$3.38$1.95$0.98$0.99$0.02
2023Summary only. Only limited summary data is available for this year.$3.59$2.14$1.16$0.89$0.27
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.43$2.26$1.18$1.30$0.99$0.31
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$2.29$0.87$1.32$0.89$0.43
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$2.16$0.44$1.09$0.91$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.52$2.26$0.26$1.00$0.88$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$2.35$0.13$0.93$0.84$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$2.41$0.03$0.82$0.76$0.06
2016Detailed filing. Detailed filing data is available for this year.$2.62$2.65$0.03$0.82$0.78$0.03
2015Detailed filing. Detailed filing data is available for this year.$2.47$2.53$0.06$0.67$0.70$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.50$2.52$0.03$0.78$0.80$0.02
2013Summary only. Only limited summary data is available for this year.$2.53$2.54$0.91$0.73$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$2.54$0.18$0.90$0.79$0.11
2011Summary only. Only limited summary data is available for this year.$2.14$2.43$0.52$0.47$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Oct 20, 2025
Return Version
2024v5.2
Gross Receipts
$116,757
Mission and Program Overview

Mission

ADULT EDUCATION

Program Services

DescriptionGrantsExpenses
THROUGH STUDYING THE TEACHING OF THE INSTITUTE ON PHILOSOPHY, RELIGION, AND GREAT LITERATURE COUNTLESS INDIVIDUALS LIVES HAVE IMPROVED. PERSONALY, AS FAMILY MEMBERS AND AS CITIZENS$106,153$89,665
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KARIN JAROSZKOSecritary-$0--
ED CRAMERPresident-$0--
ANITA FALCONETreasurer-$0--
NEIL MICHAEL COLLERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Discovery Institute Inc
EIN
14-1691933
In Care Of
% ED CRAMER
Phone
9142688187
Address
64 PLAINS ROAD, New Paltz, NY 12561

Signing Officer

Name
Ed Cramer
Title
President
Phone
9142688187
Signed
2025-10-20
Discuss with paid preparer
No

Preparer

Firm
Louis Anastasio Pa
Address
45 MINERVA DRIVE, Yonkers, NY 10710
Preparer
Louis Anastasio Pa
Phone
9147799076
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description AmountMISC INCOME 10,604

Description of other expenses Part I line 16

Description AmountOFFICE EXPENSE 3,012PROGRAM SUPPLIES 2,320INSURANCE 8,548HEAT LIGHT & POWER 17,187RUBBISH 1,050INTEREST 15,859REPAIR & MAINTENANCE 11,802NYS CORP TAX 60MISC EXP 1,510VIRION & INTERNET EXP 2,300WATER & SEWER 670

Description of other assets Part II line 24

Category Beginning of Year End of YearACCOUNTS RECEIVABLE 16,677 0LOANS RECEIVABLE 29,459 4,000RENTAL SECURITIES DEPOSIT 20,847 5,000

Description of total liabilities Part II line 26

Category Beginning of Year End of YearACCOUNTS PAYABLE 0 13,859MORTGAGE PAYABLE 195,193 74,985

Raw XML Appendix165 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMISC INCOME 10,604
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
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ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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