Civic Intelligence

Mission Discovery School

EIN 46-2845792 • 501(c)3 • Monticello, UT

Profile

Education

HC 63 Box 26BMonticello, UT 84535

www.missiondiscoveryschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

32.20x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

97th percentile

2.76x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

17th percentile

-35%

Higher net margin than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

11th percentile

-95%

Faster asset growth than 11% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

15th percentile

-61%

Faster revenue growth than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$1,900

Down $34,168 (-95%) from 2020

Liabilities

Up

$61,173

Up $9,180 (+18%) from 2020

Net Assets

Down

-$59,273

Down $43,348 (-272%) from 2020

Operations
Liabilities / Revenue97th percentileNet Margin17th percentile

Revenue

Down

$22,191

Down $34,124 (-61%) from 2020

Expenses

Down

$29,976

Down $19,606 (-40%) from 2020

Net Income

Down

-$7,785

Down $14,518 (-216%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0-$50K-$100KAssets 2015: $4,979Liabilities 2015: $02015Assets 2016: $8,477Liabilities 2016: $13,751Net Assets 2016: -$5,2742016Assets 2017: $27,752Liabilities 2017: $45,134Net Assets 2017: -$17,3822017Assets 2018: $50,690Liabilities 2018: $59,784Net Assets 2018: -$9,0942018Assets 2019: $45,225Liabilities 2019: $70,583Net Assets 2019: -$25,3582019Assets 2020: $36,068Liabilities 2020: $51,993Net Assets 2020: -$15,9252020Assets 2021: $1,900Liabilities 2021: $61,173Net Assets 2021: -$59,2732021

Highlighted filing

2021

Assets$1,900
Liabilities$61,173
Net Assets-$59,273
Open 2021 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $99,539Expenses 2015: $94,560Net Income 2015: $4,9792015Revenue 2016: $117,942Expenses 2016: $108,989Net Income 2016: $8,9532016Revenue 2017: $189,622Expenses 2017: $200,264Net Income 2017: -$10,6422017Revenue 2018: $192,178Expenses 2018: $182,441Net Income 2018: $9,7372018Revenue 2019: $217,971Expenses 2019: $236,060Net Income 2019: -$18,0892019Revenue 2020: $56,315Expenses 2020: $49,582Net Income 2020: $6,7332020Revenue 2021: $22,191Expenses 2021: $29,976Net Income 2021: -$7,7852021

Highlighted filing

2021

Revenue$22,191
Expenses$29,976
Net Income-$7,785
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,900
Liabilities
$61,173
Net assets
-$59,273
Revenue
$22,191
Expenses
$29,976
Net income
-$7,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.02$0.61$0.59$0.22$0.30$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.36$0.52$0.16$0.56$0.50$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.71$0.25$2.18$2.36$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.60$0.09$1.92$1.82$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.45$0.17$1.90$2.00$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.14$0.05$1.18$1.09$0.09
2015Summary only. Only limited summary data is available for this year.$0.05$0.00$1.00$0.95$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Feb 7, 2022
Return Version
2020v4.1
Gross Receipts
$22,194
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
Private School. Provide primary and secondary education opportunities to children and youthof community.-$16,874
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Miriam PetersonChief Executive OfficerPT$0--
Brett PetersonDirector-$0--
Joshua PetersonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mission Discovery School
EIN
46-2845792
Address
HC 63 Box 26B, Monticello, UT 84535

Signing Officer

Name
Miriam Peterson
Title
Chief Executive
Phone
4355879990
Signed
2022-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Black & Company LLC
Address
411 S Main St, Blanding, UT 84511
Preparer
Steven C Black CPA
Phone
4356787877
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountOffice 563Advertising 129Bank Charges and Finance Fees 146Supplies 2,495Training 223Interest 507Services 2,631Taxes and Licenses 306Travel 2,842”

Other changes in net assets or fund balances Part I line 20

“Description AmountLoss on sale of disposal of assets (35,563)”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearCredit Cards Payable 22,489 1,806Peterson Loans 29,504 35,223SBA Economic Injury Disaster 0 24,144”

Raw XML Appendix154 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Miriam Peterson
IRS990EZ/BooksInCareOfDetail/PhoneNum04355879990
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0HC 63 Box 26B
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Monticello
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd084535
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0505
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01900
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0794
IRS990EZ/CostOfGoodsSoldAmt03
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7785
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt036068
IRS990EZ/Form990TotalAssetsGrp/EOYAmt01900
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0684
IRS990EZ/GrossReceiptsAmt022194
IRS990EZ/GrossSalesOfInventoryAmt0687
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt035563
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt035223
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-15925
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-59273
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-15925
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-59273
IRS990EZ/OccupancyRentUtltsAndMaintAmt019753
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Miriam Peterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brett Peterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joshua Peterson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chief Executive Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-35563
IRS990EZ/OtherExpensesTotalAmt09842
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/PrintingPublicationsPostageAmt06
IRS990EZ/ProgramServiceRevenueAmt020713
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Private School. Provide primary and secondary education opportunities to children and youthof community.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016874
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt051993
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt061173
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029976
IRS990EZ/TotalProgramServiceExpensesAmt016874
IRS990EZ/TotalRevenueAmt022191
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.missiondiscoveryschool.org/
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt035223
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt055487
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Miriam Peterson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt035223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOffice 563Advertising 129Bank Charges and Finance Fees 146Supplies 2,495Training 223Interest 507Services 2,631Taxes and Licenses 306Travel 2,842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountLoss on sale of disposal of assets (35,563)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCredit Cards Payable 22,489 1,806Peterson Loans 29,504 35,223SBA Economic Injury Disaster 0 24,144
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Miriam Peterson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Executive
ReturnHeader/BusinessOfficerGrp/PhoneNum04355879990
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-07
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ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0462845792
ReturnHeader/Filer/USAddress/AddressLine1Txt0HC 63 Box 26B
ReturnHeader/Filer/USAddress/CityNm0Monticello
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084535
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0832850855
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Black & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0411 S Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Blanding
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084511
ReturnHeader/PreparerPersonGrp/PhoneNum04356787877
ReturnHeader/PreparerPersonGrp/PreparationDt02022-02-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven C Black CPA
ReturnHeader/ReturnTs02022-02-23T16:57:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Miriam
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Peterson
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

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