Civic Intelligence

Discovery School

990 • Fiscal year 2018 • EIN 37-1049878

Jul 01, 2017 to Jun 30, 2018 • Filed on Sep 15, 2018

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

83rd percentile

0.42x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.48x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

29th percentile

-4.5%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$595,537

Down $17,025 (-2.8%) from 2017

Net Assets

Down

$343,372

Down $23,515 (-6.4%) from 2017

Liabilities

Up

$252,165

Up $6,490 (+2.6%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin29th percentile

Revenue

Down

$525,635

Down $77,422 (-13%) from 2017

Expenses

Down

$549,150

Down $37,051 (-6.3%) from 2017

Net Income

Down

-$23,515

Down $40,371 (-240%) from 2017

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

2018

Assets$595,537
Liabilities$252,165
Net Assets$343,372
Open 2018 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

2018

Revenue$525,635
Expenses$549,150
Net Income-$23,515
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Sep 15, 2018
Return Version
2017v2.3
Gross Receipts
$527,661
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$307,153$300,176▼ $6,977
Savings and Temporary Cash Investments$192,943$223,497▲ $30,554
Accounts Receivable$105,446$65,611▼ $39,835
Prepaid Expenses and Deferred Charges$6,920$6,153▼ $767
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$612,562$595,537▼ $17,025
Liabilities
Mortgage Notes Payable Secured by Investment Property$217,066$208,548▼ $8,518
Other Liabilities$21,758$36,477▲ $14,719
Accounts Payable and Accrued Expenses$6,851$7,140▲ $289
Total Liabilities$245,675$252,165▲ $6,490
Net Assets / Fund Balance
Unrestricted Net Assets$366,887$343,372▼ $23,515
Total Net Assets Fund Balance$366,887$343,372▼ $23,515
Total Liabilities and Net Assets / Fund Balance$612,562$595,537▼ $17,025

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$277,236$335,723$612,959
Equipment$12,539$103,686$116,225
Land$10,400-$10,400
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Maria MoehleCo-directorFT$41,563$41,563
Mycah AuvilleCo-directorFT$35,651$35,651

Board Members and Trustees

NameTitle
Sarah HellinPresident
Chris MelvinDirector
Charles RichardsSecretary
Beth BarrierTreasurer
Rebecca PickettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$181,090
Program Service Revenue
$339,862
Investment Income
$280
Other Revenue
$4,403
All Other Contributions
$5,041
Change in Net Assets
$-23,515

Audited Revenue Reconciliation

Revenue per Audited Statements
$525,635
Total Revenue per Audited Statements
$525,635
Total Revenue per Form 990
$525,635
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$397,411
Other Expenses$151,739
Total Fundraising Expense$3,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$277,401$3,530$2,343$283,274
Current Officers, Directors, Trustees, and Key Employees$36,224$40,990-$77,214
Occupancy$38,680$5,491$289$44,460
Payroll Taxes$24,623$4,452$234$29,309
Depreciation Depletion$21,582$3,619$190$25,391
Insurance$13,784$1,786$94$15,664
Interest$7,786$1,305$69$9,160
Other Employee Benefits$6,624$941$49$7,614
Fees for Services Accounting$6,268$662$35$6,965
Other Expenses$3,218$340$18$3,576
Travel$1,569$165$9$1,743
Fees for Services Other$1,018$108$5$1,131
Office Expenses$290$38$2$330
Advertising$229$10$2$241
Conferences and Meetings$61$7$1$69
Total Functional Expenses$475,441$70,023$3,686$549,150

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$549,150
Total Expenses per Audited Statements$549,150
Total Expenses per Form 990$549,150
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,429
Fundraising Direct Expenses$2,026
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$36,477
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
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
2018-09-15
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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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/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0277236
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0335723
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0612959
IRS990ScheduleD/EquipmentGrp/BookValueAmt012539
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0103686
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116225
IRS990ScheduleD/ExpensesSubtotalAmt0549150
IRS990ScheduleD/LandGrp/BookValueAmt010400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt036477
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAID TUITION
IRS990ScheduleD/RevenueSubtotalAmt0525635
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0300175
IRS990ScheduleD/TotalExpensesPerForm990Amt0549150
IRS990ScheduleD/TotalLiabilityAmt036477
IRS990ScheduleD/TotalRevenuePerForm990Amt0525635
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0525635
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0549150
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/TotalAssetsBOYAmt0612562
IRS990/TotalAssetsEOYAmt0595537
IRS990/TotalAssetsGrp/BOYAmt0612562
IRS990/TotalAssetsGrp/EOYAmt0595537
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0181090
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03686
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070023
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0475441
IRS990/TotalFunctionalExpensesGrp/TotalAmt0549150
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0245675
IRS990/TotalLiabilitiesEOYAmt0252165
IRS990/TotalLiabilitiesGrp/BOYAmt0245675
IRS990/TotalLiabilitiesGrp/EOYAmt0252165
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0366887
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0343372
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0519
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0519
IRS990/TotalProgramServiceExpensesAmt0475441
IRS990/TotalProgramServiceRevenueAmt0339862
IRS990/TotalReportableCompFromOrgAmt077214
IRS990/TotalRevenueGrp/ExclusionAmt04683
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0339862
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0525635
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0612562
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0595537
IRS990/TravelGrp/FundraisingAmt09
IRS990/TravelGrp/ManagementAndGeneralAmt0165
IRS990/TravelGrp/ProgramServicesAmt01569
IRS990/TravelGrp/TotalAmt01743
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0366887
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0343372
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MYCAH AUVILLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CO-DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06186323670
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-09-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVERY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0371049878
ReturnHeader/Filer/PhoneNum06186323670
ReturnHeader/Filer/USAddress/AddressLine1Txt0810 OBERNUEFEMANN ROAD
ReturnHeader/Filer/USAddress/CityNm0OFALLON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd0622697108
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId034CF7F389F84536AF6AC12F8A0AA29DBB695096B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0679AEE731951ABB8C6DC16E3F044C99F2366BB8A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-09-25

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$595,537
Liabilities
$252,165
Net assets
$343,372
Revenue
$525,635
Expenses
$549,150
Net income
-$23,515
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
2018Detailed filing. Detailed filing data is available for this year.$5.96$2.52$3.43$5.26$5.49$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.13$2.46$3.67$6.03$5.86$0.17