Civic Intelligence

Discovery School

990 • Fiscal year 2017 • EIN 37-1049878

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 29, 2017

Organization ProfileWWW.DISCOVERYOFALLON.COM
810 Obernuefemann RoadOfallon, IL 62269-7108

(618) 632-3670

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.40x

Higher debt load relative to assets than 82% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

83rd percentile

0.41x

Higher debt load relative to revenue than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

48th percentile

2.8%

Higher net margin than 48% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

61st percentile

$41,373

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

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

Source year 2017

Revenue Growth

Score unavailable

No value available

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

Source year 2017

Balance Sheet
Liabilities / Assets82nd percentile

Assets

$612,562

No earlier filing loaded for comparison.

Net Assets

$366,887

No earlier filing loaded for comparison.

Liabilities

$245,675

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin48th percentile

Revenue

$603,057

No earlier filing loaded for comparison.

Expenses

$586,201

No earlier filing loaded for comparison.

Net Income

$16,856

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.

$1.0M$500K$0Assets 2017: $612,562Liabilities 2017: $245,675Net Assets 2017: $366,8872017Assets 2018: $595,537Liabilities 2018: $252,165Net Assets 2018: $343,3722018Assets 2019: $509,415Liabilities 2019: $227,775Net Assets 2019: $281,6402019Assets 2020: $522,730Liabilities 2020: $287,224Net Assets 2020: $235,5062020Assets 2021: $770,121Liabilities 2021: $288,004Net Assets 2021: $482,1172021Assets 2022: $834,408Liabilities 2022: $222,715Net Assets 2022: $611,6932022Assets 2023: $859,094Liabilities 2023: $169,714Net Assets 2023: $689,3802023Assets 2024: $780,576Liabilities 2024: $159,417Net Assets 2024: $621,1592024Assets 2025: $847,265Liabilities 2025: $67,061Net Assets 2025: $780,2042025

Highlighted filing

2017

Assets$612,562
Liabilities$245,675
Net Assets$366,887
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KRevenue 2017: $603,057Expenses 2017: $586,201Net Income 2017: $16,8562017Revenue 2018: $525,635Expenses 2018: $549,150Net Income 2018: -$23,5152018Revenue 2019: $526,679Expenses 2019: $588,411Net Income 2019: -$61,7322019Revenue 2020: $416,127Expenses 2020: $462,261Net Income 2020: -$46,1342020Revenue 2021: $756,142Expenses 2021: $509,531Net Income 2021: $246,6112021Revenue 2022: $802,907Expenses 2022: $673,331Net Income 2022: $129,5762022Revenue 2023: $687,153Expenses 2023: $647,321Net Income 2023: $39,8322023Revenue 2024: $708,098Expenses 2024: $673,757Net Income 2024: $34,3412024Revenue 2025: $850,399Expenses 2025: $793,916Net Income 2025: $56,4832025

Highlighted filing

2017

Revenue$603,057
Expenses$586,201
Net Income$16,856
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 29, 2017
Return Version
2016v3.0
Gross Receipts
$603,522
Mission and Program Overview

Mission

To provide high quality education and care for all children and their families by nurturing all areas of development in an enriched learning environment. We believe that discovery is a child development center in its truest sense. This means that we have concern for the whole spectrum of development including the social, emotional, physical, and intellectual areas; none of these areas are in opposition, but are interrelated.

Discovery's mission is to provide high quality education and care for young children and their families by nurturing all areas of development in an enriched learning environment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$330,425$307,153▼ $23,272
Savings and Temporary Cash Investments$242,960$192,943▼ $50,017
Accounts Receivable$32,568$105,446▲ $72,878
Prepaid Expenses and Deferred Charges$7,553$6,920▼ $633
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$613,606$612,562▼ $1,044
Liabilities
Mortgage Notes Payable Secured by Investment Property$225,149$217,066▼ $8,083
Other Liabilities$21,552$21,758▲ $206
Accounts Payable and Accrued Expenses$16,874$6,851▼ $10,023
Total Liabilities$263,575$245,675▼ $17,900
Net Assets / Fund Balance
Unrestricted Net Assets$350,031$366,887▲ $16,856
Total Net Assets Fund Balance$350,031$366,887▲ $16,856
Total Liabilities and Net Assets / Fund Balance$613,606$612,562▼ $1,044

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$287,209$313,511$600,720
Equipment$9,544$102,879$112,423
Land$10,400-$10,400
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Maria MoehleCo-directorFT$41,373$41,373
Grace SchooleyCo-directorFT$22,710$22,710
Mycah AuvilleCo-directorFT$12,294$12,294

Board Members and Trustees

NameTitle
Sarah HellinPresident
Beth JacobDirector
Julie JenningsSecretary
Janell ClossonTreasurer
Rebecca PickettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$171,130
Program Service Revenue
$429,356
Investment Income
$279
Other Revenue
$2,292
All Other Contributions
$636
Change in Net Assets
$16,856

Audited Revenue Reconciliation

Revenue per Audited Statements
$603,057
Total Revenue per Audited Statements
$603,057
Total Revenue per Form 990
$603,057
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$424,137
Other Expenses$162,064
Total Fundraising Expense$3,887
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$291,518$6,069$2,447$300,034
Current Officers, Directors, Trustees, and Key Employees$35,961$40,416-$76,377
Occupancy$34,845$4,947$260$40,052
Payroll Taxes$28,532$4,648$245$33,425
Depreciation Depletion$22,244$3,729$196$26,169
Insurance$13,540$1,754$92$15,386
Other Employee Benefits$12,442$1,766$93$14,301
Interest$8,156$1,367$72$9,595
Advertising$6,757$338$18$7,113
Fees for Services Accounting$4,686$583$31$5,300
Other Expenses$2,972$316$15$3,303
Fees for Services Other$2,468$172$9$2,649
Office Expenses$1,912$248$13$2,173
Travel$1,593$168$9$1,770
Conferences and Meetings$1,404$164$9$1,577
Total Functional Expenses$508,454$73,860$3,887$586,201

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$586,201
Total Expenses per Audited Statements$586,201
Total Expenses per Form 990$586,201
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,757
Fundraising Direct Expenses$465
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Tuition$21,758
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
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

“Board of directors reviews the 990 prior to filing.”

Form 990, Page 6, Part VI, Line 19

“Available upon request at organization's office, during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Discovery School
EIN
37-1049878
Phone
6186323670
Address
810 OBERNUEFEMANN ROAD, OFALLON, IL 62269-7108

Signing Officer

Name
Mycah Auville
Title
Co-director
Phone
6186323670
Signed
2017-09-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mycah Auville
Formed
1966
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
7
Employees
30
Volunteers
40

Preparer

Firm
Renner & Associates Pc
Address
13 PARK PL SUITE A, SWANSEA, IL 62226-2927
Preparer
Jeffrey T Renner CPA
Phone
6182356522
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0166902
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0107
IRS990/PYOtherExpensesAmt0157502
IRS990/PYOtherRevenueAmt07180
IRS990/PYProgramServiceRevenueAmt0461603
IRS990/PYRevenuesLessExpensesAmt048713
IRS990/PYSalariesCompEmpBnftPaidAmt0429577
IRS990/PYTotalExpensesAmt0587079
IRS990/PYTotalRevenueAmt0635792
IRS990/ReconcilationRevenueExpnssAmt016856
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0242960
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0192943
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0287209
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0313511
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0600720
IRS990ScheduleD/EquipmentGrp/BookValueAmt09544
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102879
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0112423
IRS990ScheduleD/ExpensesSubtotalAmt0586201
IRS990ScheduleD/LandGrp/BookValueAmt010400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION
IRS990ScheduleD/RevenueSubtotalAmt0603057
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0307153
IRS990ScheduleD/TotalExpensesPerForm990Amt0586201
IRS990ScheduleD/TotalLiabilityAmt021758
IRS990ScheduleD/TotalRevenuePerForm990Amt0603057
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0603057
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0586201
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/ExplanationTxt0THAT INFORMATION IS INCLUDED IN THE ENROLLMENT PACKAGE THAT ALL PROSPECTIVE STUDENTS RECEIVE
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1GRANT INCOME FROM ISBE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST AT ORGANIZATION'S OFFICE, DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0613606
IRS990/TotalAssetsEOYAmt0612562
IRS990/TotalAssetsGrp/BOYAmt0613606
IRS990/TotalAssetsGrp/EOYAmt0612562
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0171130
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03887
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt073860
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0508454
IRS990/TotalFunctionalExpensesGrp/TotalAmt0586201
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0263575
IRS990/TotalLiabilitiesEOYAmt0245675
IRS990/TotalLiabilitiesGrp/BOYAmt0263575
IRS990/TotalLiabilitiesGrp/EOYAmt0245675
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0350031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0366887
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01116
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01116
IRS990/TotalProgramServiceExpensesAmt0508454
IRS990/TotalProgramServiceRevenueAmt0429356
IRS990/TotalReportableCompFromOrgAmt076377
IRS990/TotalRevenueGrp/ExclusionAmt02571
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0429356
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0603057
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0613606
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0612562
IRS990/TravelGrp/FundraisingAmt09
IRS990/TravelGrp/ManagementAndGeneralAmt0168
IRS990/TravelGrp/ProgramServicesAmt01593
IRS990/TravelGrp/TotalAmt01770
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0350031
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0366887
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01319 ARBOR GREEN TRAIL
IRS990/USAddress/CityNm0OFALLON
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd062269
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DISCOVERYOFALLON.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MYCAH AUVILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06186323670
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-29

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$612,562
Liabilities
$245,675
Net assets
$366,887
Revenue
$603,057
Expenses
$586,201
Net income
$16,856
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.47$0.67$7.80$8.50$7.94$0.56
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.81$1.59$6.21$7.08$6.74$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.59$1.70$6.89$6.87$6.47$0.40
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$2.23$6.12$8.03$6.73$1.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.70$2.88$4.82$7.56$5.10$2.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$2.87$2.36$4.16$4.62$0.46
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$2.28$2.82$5.27$5.88$0.62
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.96$2.52$3.43$5.26$5.49$0.24
2017Detailed filing. Detailed filing data is available for this year.$6.13$2.46$3.67$6.03$5.86$0.17