Civic Intelligence

Discovery Education Services Inc.

990 • Fiscal year 2013 • EIN 20-3366305

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 23, 2013

Organization Profileorlandoscience.org

View Organization Page

2427 Lynx Lane32804
Siviq Scores

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

Liabilities / Assets

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

94th percentile

68%

Faster asset growth than 94% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$1,119,165

Up $453,606 (+68%) from 2012

Net Assets

Up

$1,068,023

Up $411,540 (+63%) from 2012

Liabilities

Up

$51,142

Up $42,066 (+463%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$4,467,429

Up $1,528,891 (+52%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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 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

2013

Assets$1,119,165
Liabilities$51,142
Net Assets$1,068,023
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60M$40M$20M$0Expenses 2011: $2,542,0542011Revenue 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

2013

Revenue-
Expenses$4,467,429
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 23, 2013
Return Version
2012v2.0
Gross Receipts
$4,878,969
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 Appendix345 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/GeneralExplanation/Explanation6THE PRINCIPAL IS PAID IN ACCORDANCE WITH THE SCHOOL
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ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-01T11:02:45-07:00

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
$1,119,165
Liabilities
$51,142
Net assets
$1,068,023
Revenue
-
Expenses
$4,467,429
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
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