Civic Intelligence

Discovery Institute Inc.

990EZ • Fiscal year 2016 • EIN 14-1691933

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 05, 2017

Organization Profile
64 Plains RoadNew Paltz, NY 12561

(914) 961-7360

Siviq Scores

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

Liabilities / Assets

96th percentile

1.01x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

3.24x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Net Margin

48th percentile

4.0%

Higher net margin than 48% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$0

Higher top officer pay than 83% of similar nonprofits.

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

2016 filings • NTEE B • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

6.4%

Faster asset growth than 55% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

22%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • NTEE B • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$262,322

Up $15,674 (+6.4%) from 2015

Net Assets

Up

-$2,569

Up $3,283 (+56%) from 2015

Liabilities

Up

$264,891

Up $12,391 (+4.9%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin48th percentile

Revenue

Up

$81,692

Up $14,705 (+22%) from 2015

Expenses

Up

$78,409

Up $8,340 (+12%) from 2015

Net Income

Up

$3,283

Up $6,365 (+207%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$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

2016

Assets$262,322
Liabilities$264,891
Net Assets-$2,569
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$81,692
Expenses$78,409
Net Income$3,283
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 5, 2017
Return Version
2015v3.0
Gross Receipts
$81,692
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$81,792$78,409
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KYLE CHAPMANTreasurer-$0--
ED CRAMERPresident-$0--
FRANK CROCITTOChairman-$0--
ANITA FALCONEDirector-$0--
KARIN JAROSZKODirector-$0--
Filing and Contact Details

Filer

Filer Name
Discovery Institute Inc
EIN
14-1691933
Address
64 PLAINS ROAD, New Paltz, NY 12561

Signing Officer

Name
Ed Cramer
Title
President
Phone
8452557099
Signed
2017-01-05
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOFFICE EXPENSE 2,252PROGRAM SUPPLIES 1,348INSURANCE 3,619HEAT LIGHT & POWER 13,264RUBBISH 600INTEREST 22,820REPAIR & MAINTENANCE 8,091NYS CORP TAX 35”

Description of other assets Part II line 24

“Category Beginning of Year End of YearACCOUNTS RECEIVABLE 9,286 5,325LOANS RECEIVABLE 29,805 27,678”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearACCOUNTS PAYABLE 2,500 4,891MORTGAGE PAYABLE 250,000 250,000LOAN PAYABLE 0 10,000”

Raw XML Appendix156 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Yonkers
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010710
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05550
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04822
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt049513
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03283
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0980
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0246648
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0262322
IRS990EZ/GrossReceiptsAmt081692
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0202007
IRS990EZ/LandAndBuildingsGrp/EOYAmt0224497
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-5852
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2569
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-5852
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2569
IRS990EZ/OccupancyRentUtltsAndMaintAmt025400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KYLE CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ED CRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2FRANK CROCITTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANITA FALCONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KARIN JAROSZKO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt039091
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033003
IRS990EZ/OtherExpensesTotalAmt052029
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADULT EDUCATION
IRS990EZ/ProgramServiceRevenueAmt032179
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THROUGH STUDYING THE TEACHING OF THE INSTITUTE ON PHILOSOPHY RELIGION AND GREAT LITERATURE COUNTLESS INDIVIDUALS LIVES HAVE IMPROVED PERSONALY AS FAMILY MEMBERS AND AS CITIZENS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt081792
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt078409
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0252500
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0264891
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078409
IRS990EZ/TotalProgramServiceExpensesAmt078409
IRS990EZ/TotalRevenueAmt081692
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049513
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041878
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt056529
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061474
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt050400
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0259794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032179
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019968
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt023492
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt034033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0128503
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0388297
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt081692
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061846
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt075360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt084966
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt084433
IRS990ScheduleA/Total509Grp/TotalAmt0388297
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt081692
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061846
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt075360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt084966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt084433
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0388297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOFFICE EXPENSE 2,252PROGRAM SUPPLIES 1,348INSURANCE 3,619HEAT LIGHT & POWER 13,264RUBBISH 600INTEREST 22,820REPAIR & MAINTENANCE 8,091NYS CORP TAX 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearACCOUNTS RECEIVABLE 9,286 5,325LOANS RECEIVABLE 29,805 27,678
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearACCOUNTS PAYABLE 2,500 4,891MORTGAGE PAYABLE 250,000 250,000LOAN PAYABLE 0 10,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ED CRAMER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08452557099
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVERY INSTITUTE INC
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0141691933
ReturnHeader/Filer/USAddress/AddressLine1Txt064 PLAINS ROAD
ReturnHeader/Filer/USAddress/CityNm0New Paltz
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012561
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113287672
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LOUIS ANASTASIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt045 MINERVA DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Yonkers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010710
ReturnHeader/PreparerPersonGrp/PhoneNum09147799076
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LOUIS ANASTASIO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-01-05T06:24:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,322
Liabilities
$264,891
Net assets
-$2,569
Revenue
$81,692
Expenses
$78,409
Net income
$3,283
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