Civic Intelligence

Mission Discovery School

990EZ • Fiscal year 2018 • EIN 46-2845792

Jun 01, 2017 to May 31, 2018 • Filed on Apr 15, 2019

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

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

0.31x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

54th percentile

5.1%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

77th percentile

$1,737

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

83%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

1.3%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$50,690

Up $22,938 (+83%) from 2017

Net Assets

Up

-$9,094

Up $8,288 (+48%) from 2017

Liabilities

Up

$59,784

Up $14,650 (+32%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin54th percentile

Revenue

Up

$192,178

Up $2,556 (+1.3%) from 2017

Expenses

Down

$182,441

Down $17,823 (-8.9%) from 2017

Net Income

Up

$9,737

Up $20,379 (+191%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$50,690
Liabilities$59,784
Net Assets-$9,094
Open 2018 Filing

Operations Trend

Revenue Growth51st 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

2018

Revenue$192,178
Expenses$182,441
Net Income$9,737
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 15, 2019
Return Version
2017v2.2
Gross Receipts
$192,191
Mission and Program Overview

Mission

Education

Program Services

DescriptionGrantsExpenses
Childcare Provide learning experiences to pre-school age children including summer camps 153 served-$121,017
Private School 20 served-$20,337
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Miriam PetersonChief Executive OfficerFT$1,737-$1,737
Brett PetersonDirectorPT$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
2019-04-15
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 revenue Part I line 8

“Description AmountMisc 1,148”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 2,405Other Program Costs 36,256Other Expenses 19,353”

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

“Description AmountPrior Period Adjustment (1,449)”

Description of other assets Part II line 24

“Category Beginning of Year End of YearFurniture Fixture, net of depr 25,357 44,149Employee Advances 0 12”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPeterson Loans 36,621 55,487Payroll Liabilities 1,313 291Other 17 0Credit Cards Payable 7,183 4,006”

Raw XML Appendix164 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Miriam Peterson
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chief Executive Officer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025357
IRS990EZ/OtherAssetsTotalDetail/EOYAmt044161
IRS990EZ/OtherChangesInNetAssetsAmt0-1449
IRS990EZ/OtherExpensesTotalAmt058014
IRS990EZ/OtherRevenueTotalAmt01148
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Education
IRS990EZ/ProgramServiceRevenueAmt0124981
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0121017
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120337
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt0114428
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt045134
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt059784
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0182441
IRS990EZ/TotalProgramServiceExpensesAmt0141354
IRS990EZ/TotalRevenueAmt0192178
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/BalanceDueAmt055487
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/TotalBalanceDueAmt055487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMisc 1,148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 2,405Other Program Costs 36,256Other Expenses 19,353
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountPrior Period Adjustment (1,449)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearFurniture Fixture, net of depr 25,357 44,149Employee Advances 0 12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearPeterson Loans 36,621 55,487Payroll Liabilities 1,313 291Other 17 0Credit Cards Payable 7,183 4,006
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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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Executive
ReturnHeader/BusinessOfficerGrp/PhoneNum04355879990
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mission Discovery School
ReturnHeader/Filer/BusinessNameControlTxt0MISS
ReturnHeader/Filer/EIN0462845792
ReturnHeader/Filer/USAddress/AddressLine1Txt0HC 63 Box 26B
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.150.142.68
ReturnHeader/FilingSecurityInformation/IPDt02019-04-16
ReturnHeader/FilingSecurityInformation/IPTm022:04:21
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/PreparationDt02019-04-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven C Black CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-16T14:28:46-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,690
Liabilities
$59,784
Net assets
-$9,094
Revenue
$192,178
Expenses
$182,441
Net income
$9,737
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