Civic Intelligence

Discovery Charter School

990 • Fiscal year 2017 • EIN 46-4541806

Jul 01, 2016 to Jun 30, 2017 • Filed on May 03, 2018

Organization ProfileWWW.DISCOVERYMN.ORG
4100 66th Street E Ste 2Inver Grove Heights, MN 55076

(651) 444-8464

Siviq Scores

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

Liabilities / Assets

88th percentile

0.77x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.23x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

53rd percentile

4.0%

Higher net margin than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

99th percentile

324%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

1067%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$635,699

Up $485,683 (+324%) from 2016

Net Assets

Up

$144,198

Up $85,840 (+147%) from 2016

Liabilities

Up

$491,501

Up $399,843 (+436%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin53rd percentile

Revenue

Up

$2,139,483

Up $1,956,143 (+1067%) from 2016

Expenses

Up

$2,053,643

Up $1,928,661 (+1543%) from 2016

Net Income

Up

$85,840

Up $27,482 (+47%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2016: $150,016Liabilities 2016: $91,658Net Assets 2016: $58,3582016Assets 2017: $635,699Liabilities 2017: $491,501Net Assets 2017: $144,1982017Assets 2018: $2,683,720Liabilities 2018: $2,863,560Net Assets 2018: -$179,8402018Assets 2019: $2,872,078Liabilities 2019: $2,794,554Net Assets 2019: $77,5242019Assets 2020: $2,787,289Liabilities 2020: $2,857,677Net Assets 2020: -$70,3882020Assets 2021: $2,373,839Liabilities 2021: $2,490,297Net Assets 2021: -$116,4582021Assets 2022: $2,003,565Liabilities 2022: $2,386,670Net Assets 2022: -$383,1052022Assets 2023: $3,188,615Liabilities 2023: $3,963,597Net Assets 2023: -$774,9822023Assets 2024: $2,339,909Liabilities 2024: $3,257,029Net Assets 2024: -$917,1202024Assets 2025: $2,180,067Liabilities 2025: $2,669,484Net Assets 2025: -$489,4172025

Highlighted filing

2017

Assets$635,699
Liabilities$491,501
Net Assets$144,198
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $183,340Expenses 2016: $124,982Net Income 2016: $58,3582016Revenue 2017: $2,139,483Expenses 2017: $2,053,643Net Income 2017: $85,8402017Revenue 2018: $2,252,439Expenses 2018: $2,576,477Net Income 2018: -$324,0382018Revenue 2019: $2,507,234Expenses 2019: $2,249,870Net Income 2019: $257,3642019Revenue 2020: $2,968,728Expenses 2020: $3,116,640Net Income 2020: -$147,9122020Revenue 2021: $3,006,396Expenses 2021: $3,052,466Net Income 2021: -$46,0702021Revenue 2022: $2,788,611Expenses 2022: $3,055,258Net Income 2022: -$266,6472022Revenue 2023: $2,894,033Expenses 2023: $2,900,693Net Income 2023: -$6,6602023Revenue 2024: $2,624,781Expenses 2024: $2,766,919Net Income 2024: -$142,1382024Revenue 2025: $3,151,749Expenses 2025: $2,724,046Net Income 2025: $427,7032025

Highlighted filing

2017

Revenue$2,139,483
Expenses$2,053,643
Net Income$85,840
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 3, 2018
Return Version
2016v3.1
Gross Receipts
$2,139,483
Mission and Program Overview

Mission

The primary objective of discovery charter school is to educate students, to prepare students to become excellent questioners, scientific thinkers and responsible citizens

Discovery charter schools mission is to prepare students to become excellent questioners, scientific thinkers and responsible citizens. Students will work respectfully and collaboratively applying scientific, technological and mathematical concepts and principles to develop a strong work ethic and critical thinking skills needed to solve problems in the real world and to prepare them for future academic success.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$91,654$242,386▲ $150,732
Land, Buildings, and Equipment, Net$58,350$134,795▲ $76,445
Cash and Non-Interest-Bearing Accounts-$50,176-
Prepaid Expenses and Deferred Charges-$4,644-
Accounts Receivable$12--
Total Assets$150,016$635,699▲ $485,683
Other Assets Total-$203,698-
Liabilities
Other Liabilities-$395,660-
Accounts Payable and Accrued Expenses$91,658$95,841▲ $4,183
Total Liabilities$91,658$491,501▲ $399,843
Net Assets / Fund Balance
Unrestricted Net Assets$58,358$144,198▲ $85,840
Total Net Assets Fund Balance$58,358$144,198▲ $85,840
Total Liabilities and Net Assets / Fund Balance$150,016$635,699▲ $485,683

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$134,795$31,734$166,529
Other Assets Org$203,698--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Mary Pat GermanMemberFT$48,375$48,375

Board Members and Trustees

NameTitle
Samuel MasterChair
Ashley FeehanMember
Muhammad R FarooqMember
Norma MejiaMember
Tamer SharafeldeenMember
Ahmed AdamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,139,483
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$45,175
Change in Net Assets
$85,840
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,076,770
Salaries, Compensation, and Employee Benefits$976,873
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$644,562$154,017-$798,579
Occupancy$432,202$5,531-$437,733
Fees for Services Other$18,158$63,668-$81,826
Payments to Affiliates$63,142--$63,142
Payroll Taxes$48,593$11,581-$60,174
Pension Plan Contributions$48,374$11,501-$59,875
Other Employee Benefits$47,574$10,671-$58,245
All Other Expenses$25,803$27,629-$53,432
Other Expenses$26,869$14,089-$40,958
Depreciation Depletion$30,439--$30,439
Office Expenses$13,110$313-$13,423
Insurance$6,292--$6,292
Travel$1,215$85-$1,300
Total Functional Expenses$1,753,521$300,122$0$2,053,643
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pensions Due More One Year$247,149
Salaries Payable$96,563
Short Term Debt$50,000
Deferred Inflow$1,948
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Discovery Charter School
EIN
46-4541806
Phone
6514448464
Address
4100 66TH STREET E STE 2, INVER GROVE HEIGHTS, MN 55076

Signing Officer

Name
Samuel Master
Title
Chair
Phone
6514448464
Signed
2018-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Samuel Master
Formed
2014
Voting Board Members
7
Independent Board Members
6
Employees
42
Volunteers
72

Preparer

Firm
Chuck Rinkey Ltd
Address
5775 WAYZATA BLVD STE 990, MINNEAPOLIS, MN 55416-1295
Preparer
Charles Rinkey
Phone
9525461052
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Tutoring, family night event setup, classroom helper, field trip volunteers”

Raw XML Appendix342 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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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TUTORING, FAMILY NIGHT EVENT SETUP, CLASSROOM HELPER, FIELD TRIP VOLUNTEERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
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IRS990/TotalAssetsEOYAmt0635699
IRS990/TotalAssetsGrp/BOYAmt0150016
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IRS990/TotalContributionsAmt02139483
IRS990/TotalEmployeeCnt042
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0300122
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01753521
IRS990/TotalFunctionalExpensesGrp/TotalAmt02053643
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt0491501
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt058358
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0144198
IRS990/TotalProgramServiceExpensesAmt01753521
IRS990/TotalReportableCompFromOrgAmt048375
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02139483
IRS990/TotalVolunteersCnt072
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0635699
IRS990/TravelGrp/ManagementAndGeneralAmt085
IRS990/TravelGrp/ProgramServicesAmt01215
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IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.DISCOVERYMN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SAMUEL MASTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06514448464
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVERY CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0DISC
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
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ReturnHeader/PreparerPersonGrp/PhoneNum09525461052
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES RINKEY
ReturnHeader/ReturnTs02018-05-10T15:11:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$635,699
Liabilities
$491,501
Net assets
$144,198
Revenue
$2,139,483
Expenses
$2,053,643
Net income
$85,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.18$2.67$0.49$3.15$2.72$0.43
2024Detailed filing. Detailed filing data is available for this year.$2.34$3.26$0.92$2.62$2.77$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.19$3.96$0.77$2.89$2.90$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.00$2.39$0.38$2.79$3.06$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.37$2.49$0.12$3.01$3.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.79$2.86$0.07$2.97$3.12$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.87$2.79$0.08$2.51$2.25$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.68$2.86$0.18$2.25$2.58$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.49$0.14$2.14$2.05$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.06$0.18$0.12$0.06