Civic Intelligence

Discovery School Inc

990 • Fiscal year 2011 • EIN 34-1168732

Jul 01, 2010 to Jun 30, 2011 • Filed on Nov 21, 2011

Organization ProfileWWW.DISCOVERY-SCHOOL.NET

View Organization Page

855 Millsboro Road44903-1919
Siviq Scores

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

Liabilities / Assets

55th percentile

0.18x

Higher debt load relative to assets than 55% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets55th percentile

Assets

$1,964,215

No earlier filing loaded for comparison.

Net Assets

$1,608,405

No earlier filing loaded for comparison.

Liabilities

$355,810

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$952,704

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,964,215Liabilities 2011: $355,810Net Assets 2011: $1,608,4052011Assets 2012: $1,820,161Liabilities 2012: $286,183Net Assets 2012: $1,533,9782012Assets 2013: $1,716,339Liabilities 2013: $252,977Net Assets 2013: $1,463,3622013Assets 2014: $1,570,593Liabilities 2014: $148,408Net Assets 2014: $1,422,1852014Assets 2015: $2,014,568Liabilities 2015: $568,656Net Assets 2015: $1,445,9122015Assets 2016: $1,866,240Liabilities 2016: $529,700Net Assets 2016: $1,336,5402016Assets 2017: $1,651,088Liabilities 2017: $367,034Net Assets 2017: $1,284,0542017Assets 2018: $1,573,024Liabilities 2018: $371,517Net Assets 2018: $1,201,5072018Assets 2019: $1,525,866Liabilities 2019: $348,581Net Assets 2019: $1,177,2852019Assets 2020: $1,667,229Liabilities 2020: $508,202Net Assets 2020: $1,159,0272020Assets 2021: $1,806,277Liabilities 2021: $379,679Net Assets 2021: $1,426,5982021Assets 2022: $1,660,494Liabilities 2022: $290,037Net Assets 2022: $1,370,4572022Assets 2023: $1,641,246Liabilities 2023: $332,517Net Assets 2023: $1,308,7292023Assets 2024: $1,728,607Liabilities 2024: $256,250Net Assets 2024: $1,472,3572024

Highlighted filing

2011

Assets$1,964,215
Liabilities$355,810
Net Assets$1,608,405
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $952,7042011Expenses 2012: $985,5062012Expenses 2013: $859,5242013Revenue 2014: $750,319Expenses 2014: $791,140Net Income 2014: -$40,8212014Revenue 2015: $1,164,030Expenses 2015: $1,301,595Net Income 2015: -$137,5652015Revenue 2016: $1,145,164Expenses 2016: $1,249,734Net Income 2016: -$104,5702016Revenue 2017: $1,214,466Expenses 2017: $1,280,078Net Income 2017: -$65,6122017Revenue 2018: $1,239,997Expenses 2018: $1,330,539Net Income 2018: -$90,5422018Revenue 2019: $1,346,610Expenses 2019: $1,375,041Net Income 2019: -$28,4312019Revenue 2020: $1,249,302Expenses 2020: $1,269,794Net Income 2020: -$20,4922020Revenue 2021: $1,511,046Expenses 2021: $1,281,354Net Income 2021: $229,6922021Revenue 2022: $1,270,508Expenses 2022: $1,336,889Net Income 2022: -$66,3812022Revenue 2023: $1,377,403Expenses 2023: $1,452,930Net Income 2023: -$75,5272023Revenue 2024: $1,523,940Expenses 2024: $1,376,824Net Income 2024: $147,1162024

Highlighted filing

2011

Revenue-
Expenses$952,704
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Nov 21, 2011
Return Version
2010v3.4
Gross Receipts
$959,376
Mission and Program Overview

Mission

We are a private, independent school whose mission is to provide each child the educational opportunity to discover,with perserverance and imagination, the joy of learning and the interconnectedness of our world. Our core values are integrity, inclusion, innovation, adventure and community.

Filing and Contact Details

Filer

EIN
34-1168732
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IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
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IRS990/TemporarilyRestrictedNetAssets/BOY0227652
IRS990/TemporarilyRestrictedNetAssets/EOY0227417
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IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10855 MILLSBORO RD
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IRS990/TheBooksAreInCareOf/NamePerson0JOANN TAYLOR
IRS990/TheBooksAreInCareOf/TelephoneNumber04197568880
IRS990/TotalAssets/BOY01973052
IRS990/TotalAssetsBOY01973052
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IRS990/TotalAssetsEOY01964215
IRS990/TotalCompGT150K0false
IRS990/TotalContributions088537
IRS990/TotalExpensesCurrentYear0952704
IRS990/TotalExpensesPriorYear0901926
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0240004
IRS990/TotalFunctionalExpenses/ProgramServices0712700
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,964,215
Liabilities
$355,810
Net assets
$1,608,405
Revenue
-
Expenses
$952,704
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.26$1.47$1.52$1.38$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.33$1.31$1.38$1.45$0.08
2022Detailed filing. Detailed filing data is available for this year.$1.66$0.29$1.37$1.27$1.34$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.81$0.38$1.43$1.51$1.28$0.23
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.51$1.16$1.25$1.27$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.53$0.35$1.18$1.35$1.38$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.37$1.20$1.24$1.33$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.37$1.28$1.21$1.28$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.87$0.53$1.34$1.15$1.25$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.01$0.57$1.45$1.16$1.30$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.57$0.15$1.42$0.75$0.79$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.72$0.25$1.46$0.86
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.82$0.29$1.53$0.99
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.36$1.61$0.95