Civic Intelligence

Discovery School Inc

990 • Fiscal year 2018 • EIN 34-1168732

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 12, 2018

Organization ProfileWWW.DISCOVERY-SCHOOL.NET

View Organization Page

855 Millsboro RoadMansfield, OH 44903-1919

(419) 756-8880

Siviq Scores

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

Liabilities / Assets

67th percentile

0.24x

Higher debt load relative to assets than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

71st percentile

0.30x

Higher debt load relative to revenue than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

24th percentile

-7.3%

Higher net margin than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

25th percentile

-4.7%

Faster asset growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

46th percentile

2.1%

Faster revenue growth than 46% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$1,573,024

Down $78,064 (-4.7%) from 2017

Net Assets

Down

$1,201,507

Down $82,547 (-6.4%) from 2017

Liabilities

Up

$371,517

Up $4,483 (+1.2%) from 2017

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin24th percentile

Revenue

Up

$1,239,997

Up $25,531 (+2.1%) from 2017

Expenses

Up

$1,330,539

Up $50,461 (+3.9%) from 2017

Net Income

Down

-$90,542

Down $24,930 (-38%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

2018

Assets$1,573,024
Liabilities$371,517
Net Assets$1,201,507
Open 2018 Filing

Operations Trend

Revenue Growth46th percentile

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

2018

Revenue$1,239,997
Expenses$1,330,539
Net Income-$90,542
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,261,999
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,431,587$1,364,749▼ $66,838
Investments Other Securities$138,333$142,944▲ $4,611
Accounts Receivable$49,989$45,185▼ $4,804
Prepaid Expenses and Deferred Charges-$8,849-
Cash and Non-Interest-Bearing Accounts$100$6,842▲ $6,742
Savings and Temporary Cash Investments$31,079$4,455▼ $26,624
Total Assets$1,651,088$1,573,024▼ $78,064
Liabilities
Other Liabilities$213,805$223,109▲ $9,304
Accounts Payable and Accrued Expenses$103,229$103,408▲ $179
Mortgage Notes Payable Secured by Investment Property$50,000$45,000▼ $5,000
Total Liabilities$367,034$371,517▲ $4,483
Net Assets / Fund Balance
Unrestricted Net Assets$1,164,301$1,081,754▼ $82,547
Temporarily Rstr Net Assets$90,758$90,758→ $0
Permanently Rstr Net Assets$28,995$28,995→ $0
Total Net Assets Fund Balance$1,284,054$1,201,507▼ $82,547
Total Liabilities and Net Assets / Fund Balance$1,651,088$1,573,024▼ $78,064

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,210,573$835,118$2,045,691
Equipment$19,176$213,506$232,682
Land$135,000-$135,000
Other Securities$142,944--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Margaret BlackBoard Chair
Bill SchmidtBoard Member
Don HooverBoard Member
Flip WisdomBoard Member
Rocky BonecutterBoard Member
Monica PhillipsBoard Secret
Charla IrvinBoard Treasu
Buzz BishopBoard Vice C
Revenue and Support

Revenue Composition

Contributions and Grants
$229,504
Program Service Revenue
$1,007,068
Investment Income
$2,614
Other Revenue
$811
All Other Contributions
$157,820
Change in Net Assets
$-90,542
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$885,135
Other Expenses$445,404
Total Fundraising Expense$1,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$565,446$97,793$1,509$664,748
Current Officers, Directors, Trustees, and Key Employees$16,750$84,093-$100,843
Depreciation Depletion$67,837--$67,837
Payroll Taxes$54,159$7,071$115$61,345
Occupancy$21,048$32,427-$53,475
Other Employee Benefits$39,812$5,261$183$45,256
Fees for Services Accounting-$25,358-$25,358
Advertising-$21,965-$21,965
Office Expenses-$14,744-$14,744
Pension Plan Contributions$10,527$2,371$45$12,943
All Other Expenses$8,792$2,442-$11,234
Insurance-$10,071-$10,071
Other Expenses$9,536$2,064-$9,536
Interest-$5,964-$5,964
Conferences and Meetings-$5,724-$5,724
Fees for Service Investment Mgmnt Fees-$614-$614
Total Functional Expenses$1,010,725$317,962$1,852$1,330,539
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,002
Fundraising Gross Income$19,845
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Silent Auction/$31,663$13,527$17,794$-4,267
Total Events$31,663$13,527$17,794$-4,267
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pre-enrollment Deposits$223,109
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The organization's form 990 is prepared by a public accounting firm. The 990 is reviewed by the board of governors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflict of interest policy is monitored and enforced by the school's compliance officer.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Discovery School Inc
EIN
34-1168732
Phone
4197568880
Address
855 MILLSBORO ROAD, MANSFIELD, OH 44903-1919

Signing Officer

Name
Margaret Black
Title
Board Chair
Phone
4197568880
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Black
Formed
1975
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
43
Volunteers
100

Preparer

Firm
Helen Brown CPA LLC
Address
605 MANCHESTER RD, MANSFIELD, OH 44903-1832
Preparer
Helen K Brown
Phone
4197099634
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The school's evaluation on june 30, 2018 revealed no tax positions that would have a material impact on the financial statements. The organization does not believe that any reasonably possible changes will occur within the next twelve months that will have a material impact on the financial statements.”

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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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IRS990/OtherLiabilitiesGrp/EOYAmt0223109
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02968
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02968
IRS990/OtherRevenueTotalAmt02968
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01509
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097793
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0565446
IRS990/OtherSalariesAndWagesGrp/TotalAmt0664748
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0115
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07071
IRS990/PayrollTaxesGrp/ProgramServicesAmt054159
IRS990/PayrollTaxesGrp/TotalAmt061345
IRS990/PensionPlanContributionsGrp/FundraisingAmt045
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02371
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010527
IRS990/PensionPlanContributionsGrp/TotalAmt012943
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt028995
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt028995
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08849
IRS990/PrincipalOfficerNm0MARGARET BLACK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SCHOOL TUITION
IRS990/ProgramServiceRevenueGrp/Desc1AFTER SCHOOL & LATCHKEY
IRS990/ProgramServiceRevenueGrp/Desc2MILK & FOOD PROCEEDS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0992293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114452
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0992293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114452
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2323
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0247807
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-36087
IRS990/PYOtherExpensesAmt0396615
IRS990/PYOtherRevenueAmt010123
IRS990/PYProgramServiceRevenueAmt0992623
IRS990/PYRevenuesLessExpensesAmt0-65612
IRS990/PYSalariesCompEmpBnftPaidAmt0883463
IRS990/PYTotalExpensesAmt01280078
IRS990/PYTotalRevenueAmt01214466
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-90542
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01007068
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031079
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04455
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01210573
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0835118
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02045691
IRS990ScheduleD/EquipmentGrp/BookValueAmt019176
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0213506
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0232682
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0135000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0135000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0223109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PRE-ENROLLMENT DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0142944
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST HELD BY FOUND.
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S EVALUATION ON JUNE 30, 2018 REVEALED NO TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE ORGANIZATION DOES NOT BELIEVE THAT ANY REASONABLY POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01364749
IRS990ScheduleD/TotalBookValueSecuritiesAmt0142944
IRS990ScheduleD/TotalLiabilityAmt0223109
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RACIALLY NONDISCRIMINATORY POLICY IS PRESENTED IN ALL OF THE SCHOOL'S PROMOTIONAL MATERIAL AND ADMISSIONS POLICY.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1AUXILIARY STATE FUNDS ARE AVAILABLE TO BUY CURRICULUM MATERIALS AND PROFESSIONAL SERVICES THAT ARE ACCEPTABLE TO THE STATE OF OHIO IN AMOUNTS DETERMINED BY THE STATE. THE SCHOOL ALSO RECEIVES AID FROM THE STATE IN THE FORM OF ED CHOICE AND AUTISM SCHOLARSHIPS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018136
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018136
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017794
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SILENT AUCTION/
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031663
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013527
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013527
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4267
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017794
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017794
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S FORM 990 IS PREPARED BY A PUBLIC ACCOUNTING FIRM. THE 990 IS REVIEWED BY THE BOARD OF GOVERNORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED BY THE SCHOOL'S COMPLIANCE OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt090758
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt090758
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01651088
IRS990/TotalAssetsEOYAmt01573024
IRS990/TotalAssetsGrp/BOYAmt01651088
IRS990/TotalAssetsGrp/EOYAmt01573024
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0229504
IRS990/TotalEmployeeCnt043
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01852
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0317962
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01010725
IRS990/TotalFunctionalExpensesGrp/TotalAmt01330539
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0367034
IRS990/TotalLiabilitiesEOYAmt0371517
IRS990/TotalLiabilitiesGrp/BOYAmt0367034
IRS990/TotalLiabilitiesGrp/EOYAmt0371517
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01284054
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01201507
IRS990/TotalProgramServiceExpensesAmt01010725
IRS990/TotalProgramServiceRevenueAmt01007068
IRS990/TotalRevenueGrp/ExclusionAmt02614
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01010036
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01239997
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01651088
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01573024
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01164301
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01081754
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0855 MILLSBORO ROAD
IRS990/USAddress/CityNm0MANSFIELD
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044903
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.DISCOVERY-SCHOOL.NET
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,573,024
Liabilities
$371,517
Net assets
$1,201,507
Revenue
$1,239,997
Expenses
$1,330,539
Net income
-$90,542
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