Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$17,087
No earlier filing loaded for comparison.
Net Assets
$17,087
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$188,686
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | DISCOVERY 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/AddressLine1 | 0 | 322 SOUTH JULIANA STREET NO 2 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BEDFORD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 15522 |
| IRS990/Advertising/ProgramServices | 0 | 234 |
| IRS990/Advertising/Total | 0 | 234 |
| IRS990/AllOtherContributions | 0 | 9342 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 8449 |
| IRS990/CashNonInterestBearing/EOY | 0 | 17087 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 29160 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 29160 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1455 |
| IRS990/ConferencesMeetings/Total | 0 | 1455 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 18724 |
| IRS990/ContributionsGrantsPriorYear | 0 | 23499 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PRIVATE ACADEMIC SCHOOL FOR STUDENTS FROM 3 YEARS OLD TO 4TH 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. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 188686 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 300 |
| IRS990/FeesForServicesAccounting/Total | 0 | 300 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 2541 |
| IRS990/FeesForServicesLegal/Total | 0 | 2541 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 1868 |
| IRS990/FeesForServicesManagement/Total | 0 | 1868 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 1475 |
| IRS990/FeesForServicesOther/Total | 0 | 1475 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 50.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | DAWN ZIVIELLO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SARAH REDMAN-KOONTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | THERESA LANKEY |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ELIZABETH GABLE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | DAWN ICKES |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundraisingDirectExpenses | 0 | 7886 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 9382 |
| IRS990/Grants | 0 | 9382 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 8667 |
| IRS990/GrossReceipts | 0 | 213659 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 4687 |
| IRS990/Insurance/Total | 0 | 4687 |
| IRS990/Interest/ProgramServices | 0 | 464 |
| IRS990/Interest/Total | 0 | 464 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 6 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 6 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 6 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 267 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | DISCOVERY 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/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAWN ZIVIELLO |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -574 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 17087 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 781 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 781 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 25755 |
| IRS990/Occupancy/Total | 0 | 25755 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 6891 |
| IRS990/OfficeExpenses/Total | 0 | 6891 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 1 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 78586 |
| IRS990/OtherExpensesCurrentYear | 0 | 54131 |
| IRS990/OtherExpenses/Description | 0 | EITC SCHOLARSHIPS |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 6900 |
| IRS990/OtherExpenses/ProgramServices | 1 | 1561 |
| IRS990/OtherExpenses/Total | 0 | 6900 |
| IRS990/OtherExpenses/Total | 1 | 1561 |
| IRS990/OtherLiabilities/BOY | 0 | 1052 |
| IRS990/OtherRevenueCurrentYear | 0 | 781 |
| IRS990/OtherRevenuePriorYear | 0 | 13757 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 103584 |
| IRS990/OtherSalariesAndWages/Total | 0 | 103584 |
| IRS990/OtherWebsite | 0 | X |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1811 |
| IRS990/PayrollTaxes/Total | 0 | 1811 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611110 |
| IRS990/ProgramServiceRevenueCY | 0 | 186262 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 167252 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 184412 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 184412 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 574 |
| IRS990/ReconcilationRevenueExpenses | 0 | 17087 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 186268 |
| IRS990/RevenuesLessExpensesCY | 0 | 17087 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -9466 |
| IRS990/SalariesEtcCurrentYear | 0 | 134555 |
| IRS990/SalariesEtcPriorYear | 0 | 135388 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ADJUSTMENT IS NECESSARY TO RECONCILE THE CURRENT YEAR 990 TO THE ORGANIZATION'S FINANCIAL RECORDS. |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE 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. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A 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/Explanation | 1 | THE SCHOOL MAINTAINS A CONFLICT OF INTEREST POLICY WITHIN ITS BYLAWS AND IS ENFORCED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE 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/Explanation | 3 | THIS INFORMATION IS AVAILABLE UPON REQUEST AT THE SCHOOLS ADMINISTRATION OFFICE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PRIOR PERIOD ADJUSTMENT TO RECONCILE YEAR END BALANCES 574. TOTAL TO FORM 990, PART XI, LINE 5: 574. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XI, LINE 5: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 322 SOUTH JULIANA STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BEDFORD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 15522 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | THERESA LANKEY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 8146232818 |
| IRS990/TotalAssets/BOY | 0 | 8716 |
| IRS990/TotalAssetsBOY | 0 | 8716 |
| IRS990/TotalAssets/EOY | 0 | 17087 |
| IRS990/TotalAssetsEOY | 0 | 17087 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 18724 |
| IRS990/TotalExpensesCurrentYear | 0 | 188686 |
| IRS990/TotalExpensesPriorYear | 0 | 213974 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 188686 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 188686 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 9290 |
| IRS990/TotalLiabilitiesBOY | 0 | 9290 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 8716 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 17087 |
| IRS990/TotalNbrEmployees | 0 | 20 |
| IRS990/TotalNbrVolunteers | 0 | 50 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -574 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 17087 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1850 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 1850 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 188686 |
| IRS990/TotalProgramServiceRevenue | 0 | 186262 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 205773 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 781 |
| IRS990/TotalRevenuePriorYear | 0 | 204508 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 186268 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 205773 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -574 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 17087 |
| IRS990/UnsecuredNotesLoansPayable/BOY | 0 | 8238 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.DISCOVERYTIME.NET |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1998 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 311444812 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DISCOVERY TIME SCHOOL |
| ReturnHeader/Filer/NameControl | 0 | DISC |
| ReturnHeader/Filer/Phone | 0 | 8146232818 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 322 SOUTH JULIANA STREET NO 2 |
| ReturnHeader/Filer/USAddress/City | 0 | BEDFORD |
| ReturnHeader/Filer/USAddress/State | 0 | PA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 15522 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-12 |
| ReturnHeader/Officer/Name | 0 | DAWN ZIVIELLO |
| ReturnHeader/Officer/Phone | 0 | 8146232818 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-12 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WESSEL & COMPANY CPAS |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 215 MAIN STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | JOHNSTOWN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 15901 |
| ReturnHeader/Preparer/Name | 0 | MICHAEL V LAMB |
| ReturnHeader/Preparer/Phone | 0 | 8145367864 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-10-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-09-30 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2012-11-13T08:36:45-06:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net 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 | ||