Civic Intelligence

Mission Discovery School

990EZ • Fiscal year 2017 • EIN 46-2845792

Jun 01, 2016 to May 31, 2017 • Filed on Apr 20, 2018

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

1.63x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.6%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

78th percentile

$4,108

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

95th percentile

227%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

61%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$27,752

Up $19,275 (+227%) from 2016

Net Assets

Down

-$17,382

Down $12,108 (-230%) from 2016

Liabilities

Up

$45,134

Up $31,383 (+228%) from 2016

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin29th percentile

Revenue

Up

$189,622

Up $71,680 (+61%) from 2016

Expenses

Up

$200,264

Up $91,275 (+84%) from 2016

Net Income

Down

-$10,642

Down $19,595 (-219%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$27,752
Liabilities$45,134
Net Assets-$17,382
Open 2017 Filing

Operations Trend

Revenue Growth88th 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

2017

Revenue$189,622
Expenses$200,264
Net Income-$10,642
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Apr 20, 2018
Return Version
2016v3.0
Gross Receipts
$189,979
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
Childcare Provide learning experiences to pre-school age children including summer camps 85 served-$20,532
Private School 5 served-$12,967
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Miriam PetersonChief Executive OfficerFT$4,108-$4,108
Brett PetersonDirectorPT$0--
Joshua 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
2018-04-20
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 revenue Part I line 8

“Description AmountMisc 180”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,523Program Costs 52,052Other Expenses 15,050”

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

“Description AmountPrior Period Adjustment (1,466)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFurniture Fixture, net of depr 4,152 25,357”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPeterson Loans 13,284 36,621Payroll Liabilities 450 1,313Other 17 17Credit Cards Payable 0 7,183”

Raw XML Appendix177 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/InfoInScheduleOPartIIInd0X
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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/BOYAmt04152
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025357
IRS990EZ/OtherChangesInNetAssetsAmt0-1466
IRS990EZ/OtherExpensesTotalAmt068625
IRS990EZ/OtherRevenueTotalAmt0180
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/PrintingPublicationsPostageAmt041
IRS990EZ/ProgramServiceRevenueAmt081723
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020532
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112967
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0114912
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt0357
IRS990EZ/SpecialEventsNetIncomeLossAmt02244
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt013751
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0200264
IRS990EZ/TotalProgramServiceExpensesAmt033499
IRS990EZ/TotalRevenueAmt0189622
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.missiondiscoveryschool.org/
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The organization receives a significant amount of support from the State of Utah for various school-related programs, including rural grants.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Governmental Agency Financial Aid (Questions 6a and 6b)
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt036621
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Miriam Peterson
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IRS990ScheduleL/TotalBalanceDueAmt036621
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPrior Period Adjustment (1,466)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearFurniture Fixture, net of depr 4,152 25,357
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearPeterson Loans 13,284 36,621Payroll Liabilities 450 1,313Other 17 17Credit Cards Payable 0 7,183
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Miriam Peterson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Executive
ReturnHeader/BusinessOfficerGrp/PhoneNum04355879990
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-20
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.150.142.68
ReturnHeader/FilingSecurityInformation/IPDt02018-04-20
ReturnHeader/FilingSecurityInformation/IPTm016:18:38
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/PreparationDt02018-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven C Black CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-04-20T13:02:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,752
Liabilities
$45,134
Net assets
-$17,382
Revenue
$189,622
Expenses
$200,264
Net income
-$10,642
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