Civic Intelligence

Discovery Charter School

990 • Fiscal year 2019 • EIN 37-1509106

Jul 01, 2018 to Jun 30, 2019 • Filed on Feb 28, 2020

Organization ProfileWWW.DISCOVERYK8.ORG
4021 Teale AvenueSan Jose, CA 95117

(408) 243-9800

Siviq Scores

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

Liabilities / Assets

41st percentile

0.12x

Higher debt load relative to assets than 41% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

15th percentile

0.04x

Higher debt load relative to revenue than 15% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

56th percentile

$195,545

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

92nd percentile

40%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

14%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets41st percentile

Assets

Up

$4,192,023

Up $1,190,790 (+40%) from 2018

Net Assets

Up

$3,685,761

Up $1,324,349 (+56%) from 2018

Liabilities

Down

$506,262

Down $133,559 (-21%) from 2018

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin68th percentile

Revenue

Up

$12,688,628

Up $1,544,657 (+14%) from 2018

Expenses

Up

$11,364,279

Up $104,386 (+0.9%) from 2018

Net Income

Up

$1,324,349

Up $1,440,271 (+1242%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $2,131,917Liabilities 2013: $289,860Net Assets 2013: $1,842,0572013Assets 2014: $2,603,829Liabilities 2014: $352,065Net Assets 2014: $2,251,7642014Assets 2015: $2,977,025Liabilities 2015: $563,282Net Assets 2015: $2,413,7432015Assets 2016: $3,264,299Liabilities 2016: $481,174Net Assets 2016: $2,783,1252016Assets 2017: $3,142,951Liabilities 2017: $571,841Net Assets 2017: $2,571,1102017Assets 2018: $3,001,233Liabilities 2018: $639,821Net Assets 2018: $2,361,4122018Assets 2019: $4,192,023Liabilities 2019: $506,262Net Assets 2019: $3,685,7612019Assets 2020: $5,453,812Liabilities 2020: $1,941,006Net Assets 2020: $3,512,8062020Assets 2021: $7,358,660Liabilities 2021: $1,336,328Net Assets 2021: $6,022,3322021Assets 2022: $7,759,615Liabilities 2022: $1,189,341Net Assets 2022: $6,570,2742022

Highlighted filing

2019

Assets$4,192,023
Liabilities$506,262
Net Assets$3,685,761
Open 2019 Filing

Operations Trend

Revenue Growth72nd percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2013: $4,889,8752013Revenue 2014: $7,832,495Expenses 2014: $7,422,788Net Income 2014: $409,7072014Revenue 2015: $8,637,496Expenses 2015: $8,475,517Net Income 2015: $161,9792015Revenue 2016: $10,902,533Expenses 2016: $10,557,651Net Income 2016: $344,8822016Revenue 2017: $11,509,757Expenses 2017: $11,721,772Net Income 2017: -$212,0152017Revenue 2018: $11,143,971Expenses 2018: $11,259,893Net Income 2018: -$115,9222018Revenue 2019: $12,688,628Expenses 2019: $11,364,279Net Income 2019: $1,324,3492019Revenue 2020: $11,697,361Expenses 2020: $11,870,316Net Income 2020: -$172,9552020Revenue 2021: $13,602,457Expenses 2021: $11,092,931Net Income 2021: $2,509,5262021Revenue 2022: $13,035,753Expenses 2022: $12,405,063Net Income 2022: $630,6902022

Highlighted filing

2019

Revenue$12,688,628
Expenses$11,364,279
Net Income$1,324,349
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Feb 28, 2020
Return Version
2018v3.1
Gross Receipts
$12,688,628
Mission and Program Overview

Mission

To support the whole child and develop lifelong learners prepared to meet the challenge of the future through strong family involvement, community learning, and developmentally based teaching.

To develop lifelong learners prepared to meet the challenge of the future.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,142,317$2,819,732▲ $677,415
Accounts Receivable$393,575$976,902▲ $583,327
Prepaid Expenses and Deferred Charges$142,406$210,671▲ $68,265
Land, Buildings, and Equipment, Net$297,974$162,112▼ $135,862
Investments Other Securities$24,961$22,606▼ $2,355
Total Assets$3,001,233$4,192,023▲ $1,190,790
Liabilities
Accounts Payable and Accrued Expenses$577,321$506,262▼ $71,059
Unsecured Notes Loans Payable$62,500--
Total Liabilities$639,821$506,262▼ $133,559
Net Assets / Fund Balance
Unrestricted Net Assets$2,361,412$3,380,314▲ $1,018,902
Temporarily Rstr Net Assets$0$305,447▲ $305,447
Total Net Assets Fund Balance$2,361,412$3,685,761▲ $1,324,349
Total Liabilities and Net Assets / Fund Balance$3,001,233$4,192,023▲ $1,190,790

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$141,144$1,247,076$1,388,220
Equipment$0$27,819$27,819
Other Land Buildings$20,968-$20,968
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
Ilan SpielerPresident
Christina SanchezVice President
Barbara VellaMember
Glady LeeSecretary
Debby PerrrySuperintendent/exec. Direc
Chris FoisieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,688,628
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,656,252
Change in Net Assets
$1,324,349

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,688,628
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$12,688,628
Total Revenue per Form 990
$12,688,628
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,697,466
Other Expenses$3,666,813
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,743,990$136,048-$5,880,038
Other Employee Benefits$1,596,334$25,549-$1,621,883
Other Expenses$168,994$42,248-$211,242
Current Officers, Directors, Trustees, and Key Employees$195,545--$195,545
All Other Expenses$43,679$96,965-$140,644
Depreciation Depletion-$68,007-$68,007
Total Functional Expenses$10,218,085$1,146,194$0$11,364,279

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$11,364,279
Total Expenses per Audited Statements$11,364,279
Total Expenses per Form 990$11,364,279
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dcs 2 Lfl & Dcs 1 Lfl$91,218---
Dcs 2 & Dcs 1 Auction$71,362---
Total Events$199,441---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11B

“The form 990 is reviewed by the signing officer and by the accounting support cotnractors.”

Form 990, Part VI, Section B, Line 12C

“The organization monitors annual disclosure statements from organization personnel.”

Form 990, Part VI, Section B, Line 15

“Compensation committee approves compensation after reviewing the compensation survey.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are avilable upon request.”

Filing and Contact Details

Filer

Filer Name
Discovery Charter School
EIN
37-1509106
Phone
4082439800
Address
4021 TEALE AVENUE, SAN JOSE, CA 95117

Signing Officer

Name
Ilan Spieler
Title
President
Phone
4082439800
Signed
2020-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ilan Spieler
Formed
2005
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
199
Volunteers
800

Preparer

Firm
Squar Milner Llp
Address
3655 NOBEL DRIVE SUITE 450, SAN DIEGO, CA 92122
Preparer
Kathleen Schmidt
Phone
8585974100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed.”

Raw XML AppendixShowing 400 of 420 raw XML fields

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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IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS AND ENROLLMENT MATERIALS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0199441
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt091218
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt071362
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt036861
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DCS 2 LFL & DCS 1 LFL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DCS 2 & DCS 1 AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt091218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt071362
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt036861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0199441
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0195545
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEBBY PERRRY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT/EXEC. DIREC
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0195545
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE SIGNING OFFICER AND BY THE ACCOUNTING SUPPORT COTNRACTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MONITORS ANNUAL DISCLOSURE STATEMENTS FROM ORGANIZATION PERSONNEL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION COMMITTEE APPROVES COMPENSATION AFTER REVIEWING THE COMPENSATION SURVEY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0305447
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03001233
IRS990/TotalAssetsEOYAmt04192023
IRS990/TotalAssetsGrp/BOYAmt03001233
IRS990/TotalAssetsGrp/EOYAmt04192023
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt012688628
IRS990/TotalEmployeeCnt0199
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01146194
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt010218085
IRS990/TotalFunctionalExpensesGrp/TotalAmt011364279
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0639821
IRS990/TotalLiabilitiesEOYAmt0506262
IRS990/TotalLiabilitiesGrp/BOYAmt0639821
IRS990/TotalLiabilitiesGrp/EOYAmt0506262
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02361412
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03685761
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt010218085
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt012688628
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0800
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03001233
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04192023
IRS990/TotReportableCompRltdOrgAmt0195545
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02361412
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03380314
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt062500
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04021 TEALE AVENUE
IRS990/USAddress/CityNm0SAN JOSE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd095117
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DISCOVERYK8.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ILAN SPIELER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04082439800
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVERY CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0371509106
ReturnHeader/Filer/PhoneNum04082439800
ReturnHeader/Filer/USAddress/AddressLine1Txt04021 TEALE AVENUE
ReturnHeader/Filer/USAddress/CityNm0SAN JOSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095117
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId066C307776B15000FAB8FD2052F8437D532883A7F

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,192,023
Liabilities
$506,262
Net assets
$3,685,761
Revenue
$12,688,628
Expenses
$11,364,279
Net income
$1,324,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$1.19$6.57$13.0$12.4$0.63
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.36$1.34$6.02$13.6$11.1$2.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.45$1.94$3.51$11.7$11.9$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.19$0.51$3.69$12.7$11.4$1.32
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.64$2.36$11.1$11.3$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.57$2.57$11.5$11.7$0.21
2016Detailed filing. Detailed filing data is available for this year.$3.26$0.48$2.78$10.9$10.6$0.34
2015Detailed filing. Detailed filing data is available for this year.$2.98$0.56$2.41$8.64$8.48$0.16
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.35$2.25$7.83$7.42$0.41
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.13$0.29$1.84$4.89