Civic Intelligence

Discovery Education Services Inc.

990 • Fiscal year 2012 • EIN 20-3366305

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 01, 2012

Organization Profileorlandoscience.org

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2427 Lynx Lane32804
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Balance Sheet

Assets

Flat

$665,559

Flat from 2012

Net Assets

Flat

$656,483

Flat from 2012

Liabilities

Flat

$9,076

Flat from 2012

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$2,938,538

Flat from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$200M$150M$100M$50M$0Assets 2011: $390,817Liabilities 2011: $9,211Net Assets 2011: $381,6062011Assets 2012: $665,559Liabilities 2012: $9,076Net Assets 2012: $656,4832012Assets 2012: $665,559Liabilities 2012: $9,076Net Assets 2012: $656,4832012Assets 2013: $1,119,165Liabilities 2013: $51,142Net Assets 2013: $1,068,0232013Assets 2014: $4,139,880Liabilities 2014: $2,711,810Net Assets 2014: $1,428,0702014Assets 2015: $6,694,669Liabilities 2015: $5,932,110Net Assets 2015: $762,5592015Assets 2016: $8,231,244Liabilities 2016: $6,054,417Net Assets 2016: $2,176,8272016Assets 2017: $15,200,222Liabilities 2017: $11,447,940Net Assets 2017: $3,752,2822017Assets 2018: $19,175,509Liabilities 2018: $13,594,322Net Assets 2018: $5,581,1872018Assets 2019: $21,304,424Liabilities 2019: $13,121,844Net Assets 2019: $8,182,5802019Assets 2020: $27,591,828Liabilities 2020: $17,500,936Net Assets 2020: $10,090,8922020Assets 2021: $22,168,948Liabilities 2021: $13,195,930Net Assets 2021: $8,973,0182021Assets 2022: $119,613,299Liabilities 2022: $107,797,885Net Assets 2022: $11,815,4142022Assets 2023: $153,272,117Liabilities 2023: $139,159,510Net Assets 2023: $14,112,6072023Assets 2024: $154,810,401Liabilities 2024: $139,284,064Net Assets 2024: $15,526,3372024

Highlighted filing

2012

Assets$665,559
Liabilities$9,076
Net Assets$656,483
Open 2012 Filing

Operations Trend

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

$60M$40M$20M$0Expenses 2011: $2,542,0542011Expenses 2012: $2,938,5382012Revenue 2012: $3,213,415Expenses 2012: $2,938,538Net Income 2012: $274,8772012Expenses 2013: $4,467,4292013Revenue 2014: $5,782,334Expenses 2014: $5,422,287Net Income 2014: $360,0472014Revenue 2015: $8,233,701Expenses 2015: $7,661,960Net Income 2015: $571,7412015Revenue 2016: $11,912,690Expenses 2016: $10,498,422Net Income 2016: $1,414,2682016Revenue 2017: $15,156,698Expenses 2017: $13,640,560Net Income 2017: $1,516,1382017Revenue 2018: $17,418,567Expenses 2018: $15,589,662Net Income 2018: $1,828,9052018Revenue 2019: $23,208,677Expenses 2019: $20,606,064Net Income 2019: $2,602,6132019Revenue 2020: $25,611,124Expenses 2020: $23,702,812Net Income 2020: $1,908,3122020Revenue 2021: $29,305,548Expenses 2021: $26,666,118Net Income 2021: $2,639,4302021Revenue 2022: $33,242,102Expenses 2022: $30,399,706Net Income 2022: $2,842,3962022Revenue 2023: $35,691,120Expenses 2023: $33,393,927Net Income 2023: $2,297,1932023Revenue 2024: $40,747,243Expenses 2024: $39,333,513Net Income 2024: $1,413,7302024

Highlighted filing

2012

Revenue-
Expenses$2,938,538
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 1, 2012
Return Version
2011v1.2
Gross Receipts
$3,213,415
Mission and Program Overview

Mission

To operate public charter schools focused on stem-r (science, technology, engineering, mathematics, & reading) curriculum.

Filing and Contact Details

Filer

EIN
20-3366305
Raw XML Appendix336 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0203366305
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ReturnHeader/Officer/DateSigned02012-11-01
ReturnHeader/Officer/Name0SIRIN COSKUN
ReturnHeader/Officer/Phone04072537304
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-01
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT WALKER CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10709 W AZEELE ST
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ReturnHeader/Preparer/Name0ROBERT WALKER CPA
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-01T09:04:59-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$665,559
Liabilities
$9,076
Net assets
$656,483
Revenue
-
Expenses
$2,938,538
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$155$139$15.5$40.7$39.3$1.41
2023Detailed filing. Detailed filing data is available for this year.$153$139$14.1$35.7$33.4$2.30
2022Detailed filing. Detailed filing data is available for this year.$120$108$11.8$33.2$30.4$2.84
2021Detailed filing. Detailed filing data is available for this year.$22.2$13.2$8.97$29.3$26.7$2.64
2020Detailed filing. Detailed filing data is available for this year.$27.6$17.5$10.1$25.6$23.7$1.91
2019Detailed filing. Detailed filing data is available for this year.$21.3$13.1$8.18$23.2$20.6$2.60
2018Detailed filing. Detailed filing data is available for this year.$19.2$13.6$5.58$17.4$15.6$1.83
2017Detailed filing. Detailed filing data is available for this year.$15.2$11.4$3.75$15.2$13.6$1.52
2016Detailed filing. Detailed filing data is available for this year.$8.23$6.05$2.18$11.9$10.5$1.41
2015Detailed filing. Detailed filing data is available for this year.$6.69$5.93$0.76$8.23$7.66$0.57
2014Detailed filing. Detailed filing data is available for this year.$4.14$2.71$1.43$5.78$5.42$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.05$1.07$4.47
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.01$0.66$2.94
2012Summary only. Only limited summary data is available for this year.$0.67$0.01$0.66$3.21$2.94$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.38$2.54