Civic Intelligence

Discovery Time School

EIN 31-1444812 • 501(c)3

322 South Julianna Street No 215522
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

No filing with officer or executive compensation is available for this organization yet.

Asset Growth

25th percentile

-35%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • <$500k 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 / Assets60th percentile

Assets

Down

$11,150

Down $5,937 (-35%) from 2011

Liabilities

Flat

$0

Flat from 2011

Net Assets

Down

$11,150

Down $5,937 (-35%) from 2011

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$205,072

Up $16,386 (+8.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$20K$15K$10K$5.0K$0Assets 2011: $17,087Liabilities 2011: $0Net Assets 2011: $17,0872011Assets 2012: $11,150Liabilities 2012: $0Net Assets 2012: $11,1502012

Highlighted filing

2012

Assets$11,150
Liabilities$0
Net Assets$11,150
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0Expenses 2011: $188,6862011Expenses 2012: $205,0722012

Highlighted filing

2012

Revenue-
Expenses$205,072
Net Income-
Open 2012 Filing

Filings

Most recent year

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

Open filing
Assets
$11,150
Liabilities
$0
Net assets
$11,150
Revenue
-
Expenses
$205,072
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$2.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.00$0.17$1.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Feb 13, 2013
Return Version
2011v1.5
Gross Receipts
$201,682
Filing and Contact Details

Filer

EIN
31-1444812
Raw XML Appendix342 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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IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0DISCOVERY TIME IS DEDICATED TO GUIDING AND NURTURING STUDENTS THROUGH AN ACADEMICALLY RIGOROUS & INNOVATIVE INQUIRY-BASED CURRICULUM WHICH ENHANCES THEIR NATURAL CURIOSITY AND SUPPORTS THEM AS THEY DEVELOP INTO LIFELING LEARNERS.THROUGH DEEP LEARNING, PERSONAL MOTIVATION AND INDIVIDUAL ACCOUNTABILITY, DISCOVERY TIME SCHOOL EQUIPS EACH STUDENT WITH THE SKILLS AND MINDSET NECESSARY FOR BECOMING SUCCESSFUL, RESPONSIBLE AND CARING CITIZENS OF OUR GLOBAL COMMUNITY.TEACHERS ENCOURAGE STUDENTS TO CHALLENGE THEMSELVES, MAKE POSITIVE CHOICES AND MATURE TO INDEPENDENCE WITHIN OUR DEMOCRATIC SYSTEM. STUDENTS DEVELOP A LOVE OF READING, RESEARCH, LANGUAGES, CULTURES, EXPLORATION AND THE ARTS IN A SAFE AND HEALTHY ENVIRONMENT THAT CELEBRATES THEIR GIFTS AND STRENGTHENS THEIR CONFIDENCE.DISCOVERY TIME SCHOOL IS AN INSTITUTION THAT SUPPORTS FAMILY, COMMUNITY, EQUALITY, STEWARDSHIP, INDIVIDUALITY, SERVANT LEADERSHIP, ACADEMIC EXCELLENCE AND THE FINE ARTS.
IRS990/AddressPrincipalOfficerUS/AddressLine10322 SOUTH JULIANNA STREET NO 2
IRS990/AddressPrincipalOfficerUS/City0BEDFORD
IRS990/AddressPrincipalOfficerUS/State0PA
IRS990/AddressPrincipalOfficerUS/ZIPCode015522
IRS990/Advertising/ProgramServices0164
IRS990/Advertising/Total0164
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IRS990/AnnualDisclosureCoveredPersons01
IRS990/BenefitsPaidToMembersCY00
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IRS990/Description0PRIVATE ACADEMIC SCHOOL FOR STUDENTS FROM 3 YEARS OLD TO 6TH GRADE, SUMMER CHILDCARE PROVIDED TO CHILDREN AGES 18 MONTHS OLD TO 10 YEARS OLD, & BEFORE AND AFTER SCHOOL CARE TO STUDENTS AGES 3 - 10 YEARS OLD.
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IRS990/Form990PartVIISectionA/NamePerson0DAWN ZIVIELLO
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IRS990/Form990PartVIISectionA/NamePerson4ADAM EVERLY
IRS990/Form990PartVIISectionA/NamePerson5KESHA KEEL
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IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SECRETARY/TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
IRS990/Form990PartVIISectionA/Title5DIRECTOR
IRS990/Form990ProvidedToGoverningBody01
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IRS990/GrossReceipts0201682
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IRS990/InfoInScheduleOPartIII0X
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IRS990/LobbyingActivities00
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IRS990/MissionDescription0DISCOVERY TIME IS DEDICATED TO GUIDING AND NURTURING STUDENTS THROUGH AN ACADEMICALLY RIGOROUS & INNOVATIVE INQUIRY-BASED CURRICULUM WHICH ENHANCES THEIR NATURAL CURIOSITY AND SUPPORTS THEM AS THEY DEVELOP INTO LIFELING LEARNERS.THROUGH DEEP LEARNING, PERSONAL MOTIVATION AND INDIVIDUAL ACCOUNTABILITY, DISCOVERY TIME SCHOOL EQUIPS EACH STUDENT WITH THE SKILLS AND MINDSET NECESSARY FOR BECOMING SUCCESSFUL, RESPONSIBLE AND CARING CITIZENS OF OUR GLOBAL COMMUNITY.TEACHERS ENCOURAGE STUDENTS TO CHALLENGE THEMSELVES, MAKE POSITIVE CHOICES AND MATURE TO INDEPENDENCE WITHIN OUR DEMOCRATIC SYSTEM. STUDENTS DEVELOP A LOVE OF READING, RESEARCH, LANGUAGES, CULTURES, EXPLORATION AND THE ARTS IN A SAFE AND HEALTHY ENVIRONMENT THAT CELEBRATES THEIR GIFTS AND STRENGTHENS THEIR CONFIDENCE.DISCOVERY TIME SCHOOL IS AN INSTITUTION THAT SUPPORTS FAMILY, COMMUNITY, EQUALITY, STEWARDSHIP, INDIVIDUALITY, SERVANT LEADERSHIP, ACADEMIC EXCELLENCE AND THE FINE ARTS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
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IRS990/NbrIndependentVotingMembers07
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ADJUSTMENT IS NECESSARY TO RECONCILE THE CURRENT YEAR 990 TO THE ORGANIZATION'S FINANCIAL RECORDS.
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE SCHOOL'S NONDISCRIMINATORY POLICY IS PUBLISHED ON THE SCHOOL'S WEBSITE (WWW.DISCOVERYTIME.NET) AND IN THE EMPLOYEE HANDBOOK, PERSONNEL POLICY MANUAL AND FINANCIAL AID APPLICATIONS.
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IRS990ScheduleO/GeneralExplanation/Explanation0ADAM AND BETTY EVERLY ARE A MARRIED COUPLE SERVING ON THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation1A DRAFT OF THE SCHOOL'S 990 IS FIRST REVIEWED WITH THE BOARD PRESIDENT AND TREASURER. THE 990 IS THEN PROVIDED TO THE FULL BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. UPON APPROVAL, THE 990 IS THEN SUBMITTED TO THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE SCHOOL MAINTAINS A CONFLICT OF INTEREST POLICY WITHIN ITS BYLAWS AND IS ENFORCED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE BOARD OF DIRECTORS ESTABLISHES THE COMPENSATION FOR KEY EMPLOYEES ON AN ANNUAL BASIS DURING THE BUDGET PROCESS AND IS REVIEWED IN AUGUST PRIOR TO THE START OF THE NEW SCHOOL YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation4THIS INFORMATION IS AVAILABLE UPON REQUEST AT THE SCHOOLS ADMINISTRATION OFFICE.
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0311444812
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ReturnHeader/Filer/NameControl0DISC
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ReturnHeader/Officer/Name0DAWN ZIVIELLO
ReturnHeader/Officer/Phone08146232818
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-02-13
ReturnHeader/PreparerFirm/EIN0251390233
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10WESSEL & COMPANY CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10215 MAIN STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0JOHNSTOWN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode015901
ReturnHeader/Preparer/Name0MICHAEL V LAMB
ReturnHeader/Preparer/Phone08145367864
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-02-13T13:27:02-06:00

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