Civic Intelligence

Discovery Charter School Inc.

990 • Fiscal year 2012 • EIN 22-3586570

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 12, 2013

Organization ProfileN/A
303-9 Washington Street07102
Siviq Scores

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

Liabilities / Assets

65th percentile

0.30x

Higher debt load relative to assets than 65% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

2.9%

Faster asset growth than 51% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$318,617

Up $9,040 (+2.9%) from 2011

Net Assets

Down

$223,356

Down $16,194 (-6.8%) from 2011

Liabilities

Up

$95,261

Up $25,234 (+36%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,316,704

Up $62,255 (+5.0%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$1.5M$1.0M$500K$0Assets 2011: $309,577Liabilities 2011: $70,027Net Assets 2011: $239,5502011Assets 2012: $318,617Liabilities 2012: $95,261Net Assets 2012: $223,3562012Assets 2013: $208,816Liabilities 2013: $74,436Net Assets 2013: $134,3802013Assets 2014: $330,165Liabilities 2014: $100,033Net Assets 2014: $230,1322014Assets 2015: $391,468Liabilities 2015: $216,476Net Assets 2015: $174,9922015Assets 2016: $453,233Liabilities 2016: $312,727Net Assets 2016: $140,5062016Assets 2017: $529,773Liabilities 2017: $120,124Net Assets 2017: $409,6492017Assets 2018: $472,541Liabilities 2018: $137,970Net Assets 2018: $334,5712018Assets 2019: $287,467Liabilities 2019: $125,214Net Assets 2019: $162,2532019Assets 2020: $526,031Liabilities 2020: $150,408Net Assets 2020: $375,6232020Assets 2021: $615,844Liabilities 2021: $161,997Net Assets 2021: $453,8472021Assets 2022: $852,688Liabilities 2022: $240,042Net Assets 2022: $612,6462022Assets 2023: $988,928Liabilities 2023: $233,764Net Assets 2023: $755,1642023Assets 2024: $1,032,359Liabilities 2024: $239,976Net Assets 2024: $792,3832024Assets 2025: $1,083,385Liabilities 2025: $329,696Net Assets 2025: $753,6892025

Highlighted filing

2012

Assets$318,617
Liabilities$95,261
Net Assets$223,356
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,153,148Expenses 2011: $1,254,449Net Income 2011: -$101,3012011Expenses 2012: $1,316,7042012Expenses 2013: $1,432,4742013Revenue 2014: $1,395,972Expenses 2014: $1,300,220Net Income 2014: $95,7522014Revenue 2015: $1,479,299Expenses 2015: $1,428,387Net Income 2015: $50,9122015Revenue 2016: $1,619,437Expenses 2016: $1,653,923Net Income 2016: -$34,4862016Revenue 2017: $1,907,169Expenses 2017: $1,744,932Net Income 2017: $162,2372017Revenue 2018: $1,994,260Expenses 2018: $2,065,337Net Income 2018: -$71,0772018Revenue 2019: $2,008,691Expenses 2019: $2,181,221Net Income 2019: -$172,5302019Revenue 2020: $2,032,201Expenses 2020: $1,817,709Net Income 2020: $214,4922020Revenue 2021: $2,065,371Expenses 2021: $1,990,231Net Income 2021: $75,1402021Revenue 2022: $2,493,596Expenses 2022: $2,334,914Net Income 2022: $158,6822022Revenue 2023: $2,717,805Expenses 2023: $2,575,287Net Income 2023: $142,5182023Revenue 2024: $2,887,374Expenses 2024: $2,850,155Net Income 2024: $37,2192024Revenue 2025: $2,775,281Expenses 2025: $2,822,734Net Income 2025: -$47,4532025

Highlighted filing

2012

Revenue-
Expenses$1,316,704
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 12, 2013
Return Version
2011v1.5
Gross Receipts
$1,328,794
Mission and Program Overview

Mission

The mission of the discovery charter school is to teach students how to communicate powerfully and effectively, to think critically, and to foster a well rounded education that teaches students not only to succeed on examinations but in the life ahead.

Filing and Contact Details

Filer

EIN
22-3586570
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IRS990/Description0The Discovery Charter School operates a comprehensive ten-month middle school (September-June). Students attend classes from 8:45 AM TO 4:15 PM, which is an hour and forty-five minutes longer than most public schools. The Discovery Charter School provides a full range of educatinoal services appropriate for Grade Levels 4 thru 8. These services include regular, as well as special education and basic skills instructino. The Discovery Charter School completed the 2009-2010 school year with an enrollment of 75 students.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE DISCOVERY CHARTER SCHOOL HAS A STATED RACIALLY NONDISCRIMINATORY POLICY, AND IT IS SET FORTH IN SECTION 2224 OF ITS POLICY MANUAL. IN SUM, DISCOVERY CHARTER SCHOOL PROHIBITS DISCRIMINATORY PRACTICES AGAINST ANY STUDENT, OR EMPLOYEE, FOR REASONS OF RACE, COLOR, NATIONAL ORIGIN, ANCESTRY, SEX, AGE, AFFECTIONAL OR SEXUAL ORIENTATION, DOMESTIC PARTNERSHIP, MARITAL STATUS, LIABILITY FOR SERVICE IN THE UNITED STATES ARMED FORCES, GENETIC INFORMATION, DISABILITIES, SOCIAL OR ECONOMIC STATUS. THE RACIALLY NONDISCRIMINATORY POLICY IS COMMUNICATED TO STUDENTS AND PARENTS, AND IS IMPLEMENTED BY THE SCHOOL'S AFFIRMATIVE ACTION.IN ADDITION, DISCOVERY CHARTER SCHOOL CUSTOMARILY DRAWS ITS STUDENTS FROM LOCAL COMMUNITIES, AND FURTHER, THE CHARTER SCHOOL ENROLLS STUDENTS OF RACIAL MINORITY GROUPS IN MEANINGFUL NUMBERS.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE DISCOVERY CHARTER SCHOOL HAS A WRITTEN WHISTLEBLOWER POLICY WHICH PROHIBITS DISCRIMINATION OR RETALIATION AGAINST ANY SCHOOL EMPLOYEE WHO: (1) DISCLOSES OR THREATENS TO DISCLOSE TO A SUPERVISOR OR APPROPRIATE ENTITY A POLICY OR PRACTICE WHICH THE EMPLOYEE REASONABLY BELIEVES IS IN VIOLATION OF LAW; (2) PROVIDES INFORMATION TO ANY PUBLIC BODY CONDUCTING AN INVESTIGATION OR INQUIRY INTO ANY ALLEGED VIOLATION OF LAW; OR (3) OBJECTS TO, OR REFUSES TO PARTICIPATE IN ANY ACTIVITY, POLICY OR PRACTICE WHICH THE EMPLOYEE REASONABLY BELIEVES IS IN VIOLATION OF LAW, IS FRAUDULENT OR CRIMINAL, OR IS INCOMPATIBLE WITH PUBLIC HEALTH OR SAFETY.
IRS990ScheduleO/GeneralExplanation/Explanation1THE DISCOVERY CHARTER SCHOOL FOLLOWS STATE AND FEDERAL REGULATIONS AND STANDARDS, GOVERNING RECORD RETENTION AND DESTRUCTION.
IRS990ScheduleO/GeneralExplanation/Explanation2No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation3SALARY AND TOTAL COMPENSATION ARE REVIEWED AND EVALUATED BY THE CO-DIRECTORS OF DISCOVERY CHARTER SCHOOL ON AN ANNUAL BASIS. ALL SUCH COMPENSATION EVALUATIONS AND RECOMMENDATIONS ARE REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES OF THE DISCOVERY CHARTER SCHOOL.
IRS990ScheduleO/GeneralExplanation/Explanation4EACH MEMBER OF THE BOARD OF TRUSTEES, AS WELL AS DESIGNATED SCHOOL OFFICIALS, ARE REQUIRED TO COMPLETE A PERSONAL/RELATIVE DISCLOSURE STATEMENT, AS WELL AS A SCHOOL ETHICS COMMISSION FINANCIAL DISCLOSURE STATEMENT, WHICH IS MANDATED BY THE STATE OF NEW JERSEY, AND WHICH STATEMENTS ARE FILED WITH THE STATE AND COUNTY.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF TRUSTEES AND DESIGNATED SCHOOL OFFICIALS REVIEW THE FORM 990 RETURN BEFORE SUBMISSION AND FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference0WHISTLEBLOWER POLICY
IRS990ScheduleO/GeneralExplanation/ReturnReference1DOCUMENT RETENTION & DESTRUCTION
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Line 11: Form 990 Review Process
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IRS990/TheBooksAreInCareOf/TelephoneNumber09736230222
IRS990/TotalAssets/BOY0309577
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IRS990/TotalExpensesCurrentYear01316704
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IRS990/TotalFunctionalExpenses/Fundraising027984
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0876871
IRS990/TotalFunctionalExpenses/ProgramServices0411849
IRS990/TotalFunctionalExpenses/Total01316704
IRS990/TotalFundrsngExpCurrentYear027984
IRS990/TotalGrossUBI00
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IRS990/TotalLiabilitiesEOY095261
IRS990/TotalLiabNetAssetsFundBalances/BOY0309577
IRS990/TotalLiabNetAssetsFundBalances/EOY0318617
IRS990/TotalNbrEmployees010
IRS990/TotalNetAssetsFundBalances/BOY0239550
IRS990/TotalNetAssetsFundBalances/EOY0223356
IRS990/TotalOtherRevenue00
IRS990/TotalProfFundrsngExpCY00
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IRS990/TotalProgramServiceRevenue056841
IRS990/TotalReportableCompFromOrg0225000
IRS990/TotalRevenueCurrentYear01300510
IRS990/TotalRevenue/ExclusionAmount0563
IRS990/TotalRevenuePriorYear01153148
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome028672
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IRS990/UnrestrictedNetAssets/BOY0239550
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IRS990/UponRequest0X
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IRS990/WhistleblowerPolicy0true
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IRS990/YearFormation01998
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0223586570
ReturnHeader/Filer/Name/BusinessNameLine10DISCOVERY CHARTER SCHOOL
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ReturnHeader/Filer/Phone09736230222
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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
$318,617
Liabilities
$95,261
Net assets
$223,356
Revenue
-
Expenses
$1,316,704
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.08$0.33$0.75$2.78$2.82$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.24$0.79$2.89$2.85$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.23$0.76$2.72$2.58$0.14
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.24$0.61$2.49$2.33$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.16$0.45$2.07$1.99$0.08
2020Summary only. Only limited summary data is available for this year.$0.53$0.15$0.38$2.03$1.82$0.21
2019Summary only. Only limited summary data is available for this year.$0.29$0.13$0.16$2.01$2.18$0.17
2018Summary only. Only limited summary data is available for this year.$0.47$0.14$0.33$1.99$2.07$0.07
2017Summary only. Only limited summary data is available for this year.$0.53$0.12$0.41$1.91$1.74$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.45$0.31$0.14$1.62$1.65$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.39$0.22$0.17$1.48$1.43$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.10$0.23$1.40$1.30$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.07$0.13$1.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.10$0.22$1.32
2011Summary only. Only limited summary data is available for this year.$0.31$0.07$0.24$1.15$1.25$0.10