Civic Intelligence

Mission Discovery School

990EZ • Fiscal year 2016 • EIN 46-2845792

Jun 01, 2015 to May 31, 2016 • Filed on Aug 05, 2016

Organization Profilewww.missiondiscoveryschool.org
HC 63 Box 26BMonticello, UT 84535

(435) 587-9990

Siviq Scores

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

Liabilities / Assets

96th percentile

1.62x

Higher debt load relative to assets than 96% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.12x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

7.6%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$2,800

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

70%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$8,477

Up $3,498 (+70%) from 2015

Net Assets

-$5,274

No earlier filing loaded for comparison.

Liabilities

Up

$13,751

Up $13,751 from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin60th percentile

Revenue

Up

$117,942

Up $18,403 (+18%) from 2015

Expenses

Up

$108,989

Up $14,429 (+15%) from 2015

Net Income

Up

$8,953

Up $3,974 (+80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$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

2016

Assets$8,477
Liabilities$13,751
Net Assets-$5,274
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$117,942
Expenses$108,989
Net Income$8,953
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Aug 5, 2016
Return Version
2015v2.1
Gross Receipts
$118,068
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
Childcare Provide learning experiences to pre-school age children 96 served-$13,143
Private School 12 served-$2,762
Summer Camps Provide learning experiences for children while regular school is not in session 30 served-$254
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Miriam PetersonChief Executive OfficerFT$2,800-$2,800
Joshua PetersonDirectorPT$2,080-$2,080
Brett PetersonDirectorPT$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
2016-08-05
Discuss with paid preparer
Yes

Preparer

Firm
Steven C Black CPA
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 AmountDepreciation from 4562 320Program Costs 15,904Other Expenses 18,137”

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

“Description AmountPrior Period Adjustment (19,206)Prior period adjustment $22,142”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFurniture Fixture, net of depr 0 4,152”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPeterson Loans 0 13,284Payroll Liabilities 0 450Other 0 17”

Raw XML Appendix157 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/BooksInCareOfDetail/USAddress/CityNm0Monticello
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt22080
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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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/EOYAmt04152
IRS990EZ/OtherChangesInNetAssetsAmt0-19206
IRS990EZ/OtherExpensesTotalAmt034361
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/PrintingPublicationsPostageAmt033
IRS990EZ/ProgramServiceRevenueAmt097985
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Childcare Provide learning experiences to pre-school age children 96 served
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Private School 12 served
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Summer Camps Provide learning experiences for children while regular school is not in session 30 served
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013143
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12762
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2254
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt055622
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt0126
IRS990EZ/SpecialEventsNetIncomeLossAmt01157
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013751
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0108989
IRS990EZ/TotalProgramServiceExpensesAmt016159
IRS990EZ/TotalRevenueAmt0117942
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/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt013284
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operating
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt013284
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Miriam Peterson
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt013284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 320Program Costs 15,904Other Expenses 18,137
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPrior Period Adjustment (19,206)Prior period adjustment $22,142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearFurniture Fixture, net of depr 0 4,152
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearPeterson Loans 0 13,284Payroll Liabilities 0 450Other 0 17
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 other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Miriam Peterson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Executive
ReturnHeader/BusinessOfficerGrp/PhoneNum04355879990
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mission Discovery School
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/PreparerFirmEIN0208231831
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Steven C Black CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0411 S Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Blanding
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084511
ReturnHeader/PreparerPersonGrp/PhoneNum04356787877
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven C Black CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-09-12T11:27:07-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,477
Liabilities
$13,751
Net assets
-$5,274
Revenue
$117,942
Expenses
$108,989
Net income
$8,953
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