Civic Intelligence

Discovery Health Sciences Foundation Inc.

990 • Fiscal year 2013 • EIN 45-3761886

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 14, 2014

Organization ProfileWWW.DISCOVERYHSF.ORG

View Organization Page

2504 Maine Ave70003
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$107,957

Flat from 2013

Net Assets

Flat

-$79,310

Flat from 2013

Liabilities

Flat

$187,267

Flat from 2013

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

Flat

$398,603

Flat from 2013

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0-$10MAssets 2013: $107,957Liabilities 2013: $187,267Net Assets 2013: -$79,3102013Assets 2013: $107,957Liabilities 2013: $187,267Net Assets 2013: -$79,3102013Assets 2014: $699,528Liabilities 2014: $519,932Net Assets 2014: $179,5962014Assets 2015: $1,181,078Liabilities 2015: $842,507Net Assets 2015: $338,5712015Assets 2016: $2,055,673Liabilities 2016: $1,697,845Net Assets 2016: $357,8282016Assets 2017: $2,539,582Liabilities 2017: $1,682,985Net Assets 2017: $856,5972017Assets 2018: $2,887,299Liabilities 2018: $1,537,463Net Assets 2018: $1,349,8362018Assets 2019: $4,120,452Liabilities 2019: $1,223,732Net Assets 2019: $2,896,7202019Assets 2020: $7,489,543Liabilities 2020: $1,201,526Net Assets 2020: $6,288,0172020Assets 2021: $11,194,982Liabilities 2021: $1,964,120Net Assets 2021: $9,230,8622021Assets 2022: $17,024,478Liabilities 2022: $2,722,756Net Assets 2022: $14,301,7222022Assets 2023: $28,873,829Liabilities 2023: $8,271,340Net Assets 2023: $20,602,4892023Assets 2024: $33,637,287Liabilities 2024: $8,358,327Net Assets 2024: $25,278,9602024

Highlighted filing

2013

Assets$107,957
Liabilities$187,267
Net Assets-$79,310
Open 2013 Filing

Operations Trend

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

$60M$40M$20M$0-$20MExpenses 2013: $398,6032013Revenue 2013: $252,300Expenses 2013: $398,603Net Income 2013: -$146,3032013Revenue 2014: $4,274,166Expenses 2014: $4,015,260Net Income 2014: $258,9062014Revenue 2015: $5,856,009Expenses 2015: $5,697,034Net Income 2015: $158,9752015Revenue 2016: $8,130,505Expenses 2016: $8,111,248Net Income 2016: $19,2572016Revenue 2017: $10,678,488Expenses 2017: $10,179,719Net Income 2017: $498,7692017Revenue 2018: $12,779,500Expenses 2018: $12,286,261Net Income 2018: $493,2392018Revenue 2019: $16,277,655Expenses 2019: $14,730,771Net Income 2019: $1,546,8842019Revenue 2020: $22,299,270Expenses 2020: $18,907,973Net Income 2020: $3,391,2972020Revenue 2021: $30,168,997Expenses 2021: $27,226,152Net Income 2021: $2,942,8452021Revenue 2022: $39,738,669Expenses 2022: $34,667,809Net Income 2022: $5,070,8602022Revenue 2023: $47,362,507Expenses 2023: $41,061,740Net Income 2023: $6,300,7672023Revenue 2024: $47,805,264Expenses 2024: $43,128,793Net Income 2024: $4,676,4712024

Highlighted filing

2013

Revenue-
Expenses$398,603
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 14, 2014
Return Version
2012v2.1
Gross Receipts
$252,300
Mission and Program Overview

Mission

The mission of kenner discovery health sciences academy is to provide a rigorous learning environment where students achieve academically, develop intellectual curiosity and practice environmental responsibility while exploring health and science topics and careers.

Filing and Contact Details

Filer

EIN
45-3761886
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IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0DISCOVERY IS A LOUISIANA NONPROFIT ORGANIZATION UNDER SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE THAT HAS BEEN GRANTED AN EXEMPTION FROM THE PAYMENT OF INCOME TAXES UNDER SECTION 503(C)(3) AND HAS BEEN DETERMINED TO BE OTHER THAN A PRIVATE FOUNDATION. DISCOVERY'S MANAGEMENT BELIEVES THAT DISCOVERY CONTINUES TO OPERATE IN A MANNER THAT PRESERVES ITS TAX EXEMPT STATUS. UPON ITS FORMATION IN 2011, DISCOVERY ADOPTED A STANDARD RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE TAX EFFECT FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS, ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. DISCOVERY RECOGNIZES THE FINANCIAL STATEMENT BENEFITS OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD BE MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE LIKELY THAN NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED, UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. AT THE ADOPTION DATE, DISCOVERY APPLIED THE NEW ACCOUNTING STANDARD TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAINED OPEN. DISCOVERY WAS NOT REQUIRED TO MAKE ANY ADJUSTMENT TO BEGINNING NET ASSETS AS A RESULT OF THE IMPLEMENTATION OF THE ACCOUNTING STANDARD.
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IRS990ScheduleO/GeneralExplanation/Explanation1COMPARABLE SALARY TO OTHER PROFESSIONALS IN SIMILAR STANDING WITH FINAL BOARD APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3THE FOLLOWING WAS THE 6/30/12 ACTIVITY FOR WHICH A TAX RETURN WAS NOT PREPARED WHILE THE SCHOOL WAS IN START-UP MODE: CASH 77,613 PAYABLES 10,620 NET ASSETS 66,993 LOCAL REVENUES 160,000 PURCHASED PROFESSIONAL 88,024 INSURANCE 3,861 TRAVEL 894 SUPPLIES 228 NET INCOME 66,993
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ReturnHeader/Filer/USAddress/AddressLine102504 MAINE AVE
ReturnHeader/Filer/USAddress/City0METAIRIE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode070003
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-04-14
ReturnHeader/Officer/Name0DIANE HOLLIS
ReturnHeader/Officer/Phone05042334720
ReturnHeader/Officer/Title0BOARD CHAIRPERSON
ReturnHeader/PreparerFirm/EIN0721396621
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103501 N CAUSEWAY BLVD SUITE 810
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0METAIRIE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0LA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode070002
ReturnHeader/Preparer/Name0JACK B KASE CPA PFS
ReturnHeader/Preparer/Phone05048379116
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-04-15T16:19:27-05:00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$107,957
Liabilities
$187,267
Net assets
-$79,310
Revenue
-
Expenses
$398,603
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$8.36$25.3$47.8$43.1$4.68
2023Summary only. Only limited summary data is available for this year.$28.9$8.27$20.6$47.4$41.1$6.30
2022Summary only. Only limited summary data is available for this year.$17.0$2.72$14.3$39.7$34.7$5.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$1.96$9.23$30.2$27.2$2.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$1.20$6.29$22.3$18.9$3.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$1.22$2.90$16.3$14.7$1.55
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$1.54$1.35$12.8$12.3$0.49
2017Summary only. Only limited summary data is available for this year.$2.54$1.68$0.86$10.7$10.2$0.50
2016Detailed filing. Detailed filing data is available for this year.$2.06$1.70$0.36$8.13$8.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.84$0.34$5.86$5.70$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.52$0.18$4.27$4.02$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.19$0.08$0.40
2013Summary only. Only limited summary data is available for this year.$0.11$0.19$0.08$0.25$0.40$0.15