Discovery Leadership

990EZ • Fiscal year 2011 • EIN 41-1698519

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 26, 2012

Organization Profile N/A

PO Box 9198272

Siviq Scores

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

No value available

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

Source year 2011

No value available

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

Source year 2011

11%

Higher net margin than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

780%

Faster asset growth than 99% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-0.8%

Faster revenue growth than 49% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$11,890

Up $10,539 (+780%) from 2010

Net Assets

$11,890

Up $10,539 (+780%) from 2010

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin67th percentile

Revenue

Down

$97,014

Down $825 (-0.8%) from 2010

Expenses

Down

$86,475

Down $13,370 (-13%) from 2010

Net Income

$10,539

Up $12,545 (+625%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

Highlighted filing

2011

Assets$11,890

Liabilities-

Net Assets$11,890

Open 2011 Filing

Operations Trend

Revenue Growth49th percentile

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

Highlighted filing

2011

Revenue$97,014

Expenses$86,475

Net Income$10,539

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Jul 26, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

The primary exempt purpose is to build connections that expose and instill religious and moral values.

Filing and Contact Details

Filer

EIN: 41-1698519

Raw XML Appendix195 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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IRS990EZ/CompensationOfHighestPaidEmpl/AddressUS/State	0	WA
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IRS990EZ/CompensationOfHighestPaidEmpl/Name	0	Chris Waltman
IRS990EZ/CompensationOfHighestPaidEmpl/Title	0	President
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	Pipestone
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	Ponte Vedra Beach
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	GRAND MEADOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	4	MONROE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	5	MONROE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	TX
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	MN
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	5	98272
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	60000
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	STEVE WAGNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	KURT PLOEGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	BILL BATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	GERALDINE WALTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	LORI WALTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	CHRIS WALTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SCTY/TREAS.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	PRESIDENT
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	15614
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Instill values in youth.
IRS990EZ/PrintingPublicationsPostage	0	132
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Presentations to youth and business leaders who relate with youth to instill religious and moral values.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	86303
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	70729
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	WA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	RR 2 Box 83
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	Grand Meadow
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	55936
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	Geraldine Waltman
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	5077544514
IRS990EZ/TotalAssets/BOY	0	1351
IRS990EZ/TotalAssets/EOY	0	11890
IRS990EZ/TotalExpenses	0	86475
IRS990EZ/TotalProgramServiceExpenses	0	86303
IRS990EZ/TotalRevenue	0	97014
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total	0	0
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total	0	0
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	97014
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	97839
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	90553
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	85068
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	91711
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	462185
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	40
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	40
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	0
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	0
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	40
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	40
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00010
IRS990ScheduleA/NetIncomeFromOtherUBI/Total	0	0
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years	0	750
IRS990ScheduleA/OtherIncome509/Total	0	750
IRS990ScheduleA/Post1975UBTI/Total	0	0
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IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	97839
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	90553
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	85068
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	91751
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	Program Costs $12495
IRS990ScheduleO/GeneralExplanation/Explanation	1	Insurance $3079
IRS990ScheduleO/GeneralExplanation/Explanation	2	Office Expenses $40
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Expenses.1002
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	411698519
ReturnHeader/Filer/Name/BusinessNameLine1	0	Discovery Leadership
ReturnHeader/Filer/NameControl	0	DISC
ReturnHeader/Filer/USAddress/AddressLine1	0	PO Box 91
ReturnHeader/Filer/USAddress/City	0	Monroe
ReturnHeader/Filer/USAddress/State	0	WA
ReturnHeader/Filer/USAddress/ZIPCode	0	98272
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-07-26
ReturnHeader/Officer/Name	0	CHRIS WALTMAN
ReturnHeader/Officer/Title	0	President
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Bradley Kirschner PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	3825 - 14th Avenue West
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Seattle
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	981191376
ReturnHeader/Preparer/Name	0	Bradley W Kirschner CPA
ReturnHeader/Preparer/Phone	0	2063781886
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-07-30T10:03:31-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $11,890
Liabilities: -
Net assets: $11,890
Revenue: $97,014
Expenses: $86,475
Net income: $10,539

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.57	$0.00	$1.57	$1.79	$2.55	$0.76
2023Detailed filing. Detailed filing data is available for this year.	$2.40	$0.00	$2.40	$3.41	$2.14	$1.27
2022Detailed filing. Detailed filing data is available for this year.	$1.13	$0.00	$1.13	$2.12	$2.22	$0.11
2021Detailed filing. Detailed filing data is available for this year.	$1.23	$0.00	$1.23	$2.63	$2.19	$0.45
2020Detailed filing. Detailed filing data is available for this year.	$0.79	$0.00	$0.79	$1.99	$1.75	$0.24
2019Detailed filing. Detailed filing data is available for this year.	$0.57	$0.02	$0.55	$1.96	$1.80	$0.16
2018Detailed filing. Detailed filing data is available for this year.	$0.39	$0.00	$0.39	$1.68	$1.58	$0.10
2017Detailed filing. Detailed filing data is available for this year.	$0.28	$0.00	$0.28	$1.52	$1.82	$0.30
2016Summary only. Only limited summary data is available for this year.	$0.59	$0.00		$1.48	$1.36	$0.12
2015Detailed filing. Detailed filing data is available for this year.	$0.52	$0.00	$0.52	$1.36	$1.19	$0.17
2014Detailed filing. Detailed filing data is available for this year.	$0.01	$0.00	$0.01	$0.96	$1.06	$0.10
2013Detailed filing. Detailed filing data is available for this year.	$0.11	$0.00	$0.11	$1.09	$1.14	$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.16		$0.16	$1.08	$1.04	$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.12		$0.12	$0.97	$0.86	$0.11
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.01		$0.01	$0.98	$1.00	$0.02