Civic Intelligence

Mission Discovery School

990 • Fiscal year 2019 • EIN 46-2845792

Jun 01, 2018 to May 31, 2019 • Filed on Apr 15, 2020

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

1.56x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

0.32x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-8.3%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

78th percentile

$3,666

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$45,225

Down $5,465 (-11%) from 2018

Net Assets

Down

-$25,358

Down $16,264 (-179%) from 2018

Liabilities

Up

$70,583

Up $10,799 (+18%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin26th percentile

Revenue

Up

$217,971

Up $25,793 (+13%) from 2018

Expenses

Up

$236,060

Up $53,619 (+29%) from 2018

Net Income

Down

-$18,089

Down $27,826 (-286%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2019

Assets$45,225
Liabilities$70,583
Net Assets-$25,358
Open 2019 Filing

Operations Trend

Revenue Growth67th 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

2019

Revenue$217,971
Expenses$236,060
Net Income-$18,089
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2018 to May 31, 2019
Signed
Apr 15, 2020
Return Version
2018v3.1
Gross Receipts
$217,971
Mission and Program Overview

Mission

Education

Provide education opportunities to children and youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$55,487$66,625▲ $11,138
Land, Buildings, and Equipment, Net$44,149$39,308▼ $4,841
Cash and Non-Interest-Bearing Accounts$6,529$5,917▼ $612
Other Notes and Loans Receivable, Net$12--
Rtn Earn Endowment Incm Other Fnds$-9,094$-25,358▼ $16,264
Total Assets$50,690$45,225▼ $5,465
Liabilities
Other Liabilities$4,297$3,958▼ $339
Total Liabilities$59,784$70,583▲ $10,799
Net Assets / Fund Balance
Total Net Assets Fund Balance$-9,094$-25,358▼ $16,264
Total Liabilities and Net Assets / Fund Balance$50,690$45,225▼ $5,465

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,357$3,415-
Leasehold Improvements$34,951$4,578-
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Miriam PetersonChief Executive OfficerFT$3,666$3,666

Board Members and Trustees

NameTitle
Brett PetersonDirector
Joshua PetersonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$102,050
Program Service Revenue
$115,379
Investment Income
$342
Other Revenue
$200
All Other Contributions
$1,989
Change in Net Assets
$-18,089
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$128,155
Other Expenses$107,905
Total Fundraising Expense$265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,992--$114,992
All Other Expenses$50,485$6,700-$57,185
Occupancy-$22,679-$22,679
Payroll Taxes$9,423$73-$9,496
Conferences and Meetings$4,332$2,166-$6,498
Travel-$5,977-$5,977
Depreciation Depletion-$4,841-$4,841
Advertising-$4,287$265$4,552
Current Officers, Directors, Trustees, and Key Employees$2,750$917-$3,667
Interest-$3,356-$3,356
Insurance-$1,518-$1,518
Office Expenses-$1,299-$1,299
Total Functional Expenses$181,982$53,813$265$236,060
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$55,487$66,625▲ $11,138
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$3,690
Payroll Liabilities$268
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Officer directors etc family relationship Part VI line 2

“All directors are members of the same immediate family.”

Form 990 governing body review Part VI line 11

“Form 990 is reviewed by CEO and directors in an ad-hoc meeting.”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon request.”

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
2020-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miriam Peterson
Formed
2013
Legal Domicile
Ut
Voting Board Members
3
Independent Board Members
3
Employees
23

Preparer

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

Additional Explanations

List of other expenses Part IX line 24E

“Program Costs: Food $22,778; HoppingIn Fees $1,341; Labor Related Costs $3,823; Merchant Fees $311; Supplies $6,691; Software Licensing $208; Private School Expenses $15,030; Misc $303Management and General: Bank Charges $1,536; Software $4,718; Taxes $7; Misc $439”

Raw XML Appendix355 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program Costs: Food $22,778; HoppingIn Fees $1,341; Labor Related Costs $3,823; Merchant Fees $311; Supplies $6,691; Software Licensing $208; Private School Expenses $15,030; Misc $303Management and General: Bank Charges $1,536; Software $4,718; Taxes $7; Misc $439
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/TotalProgramServiceExpensesAmt0181982
IRS990/TotalProgramServiceRevenueAmt0115379
IRS990/TotalReportableCompFromOrgAmt03666
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0115921
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0217971
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt050690
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt045225
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt05977
IRS990/TravelGrp/TotalAmt05977
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0http://www.missiondiscoveryschool.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Miriam Peterson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Executive
ReturnHeader/BusinessOfficerGrp/PhoneNum04355879990
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-15
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/FilingSecurityInformation/AtSubmissionCreationDeviceId093BA05A620BBBD16E0892420098747A55241A8D4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId093BA05A620BBBD16E0892420098747A55241A8D4
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId08753942020106lqejvke
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-04-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.150.142.68
ReturnHeader/FilingSecurityInformation/IPDt02020-04-15
ReturnHeader/FilingSecurityInformation/IPTm023:08:05
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/PreparationDt02020-04-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Steven C Black CPA
ReturnHeader/ReturnTs02020-04-15T20:17:35-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-06-01
ReturnHeader/TaxPeriodEndDt02019-05-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,225
Liabilities
$70,583
Net assets
-$25,358
Revenue
$217,971
Expenses
$236,060
Net income
-$18,089
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