Civic Intelligence

Discovery Charter School

990 • Fiscal year 2018 • EIN 46-4541806

Jul 01, 2017 to Jun 30, 2018 • Filed on Feb 15, 2019

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

93rd percentile

1.07x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

88th percentile

1.27x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

17th percentile

-14%

Higher net margin than 17% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

45th percentile

$51,617

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

99th percentile

322%

Faster asset growth than 99% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.3%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$2,683,720

Up $2,048,021 (+322%) from 2017

Net Assets

Down

-$179,840

Down $324,038 (-225%) from 2017

Liabilities

Up

$2,863,560

Up $2,372,059 (+483%) from 2017

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin17th percentile

Revenue

Up

$2,252,439

Up $112,956 (+5.3%) from 2017

Expenses

Up

$2,576,477

Up $522,834 (+25%) from 2017

Net Income

Down

-$324,038

Down $409,878 (-477%) from 2017

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

2018

Assets$2,683,720
Liabilities$2,863,560
Net Assets-$179,840
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$2,252,439
Expenses$2,576,477
Net Income-$324,038
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Feb 15, 2019
Return Version
2017v2.3
Gross Receipts
$2,252,439
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$242,386$282,515▲ $40,129
Land, Buildings, and Equipment, Net$134,795$182,236▲ $47,441
Cash and Non-Interest-Bearing Accounts$50,176$53,569▲ $3,393
Accounts Receivable-$7,157-
Prepaid Expenses and Deferred Charges$4,644$2,888▼ $1,756
Total Assets$635,699$2,683,720▲ $2,048,021
Other Assets Total$203,698$2,155,355▲ $1,951,657
Liabilities
Other Liabilities$395,660$2,760,267▲ $2,364,607
Accounts Payable and Accrued Expenses$95,841$103,293▲ $7,452
Total Liabilities$491,501$2,863,560▲ $2,372,059
Net Assets / Fund Balance
Unrestricted Net Assets$144,198$-179,840▼ $324,038
Total Net Assets Fund Balance$144,198$-179,840▼ $324,038
Total Liabilities and Net Assets / Fund Balance$635,699$2,683,720▲ $2,048,021

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$182,236$80,712$262,948
Other Assets Org$2,155,355--
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Pat GermanMEMBER\TEACHFT$45,900$5,717$51,617
Samantha TruaxMEMBER\TEACHFT$34,000$434$34,434

Board Members and Trustees

NameTitle
Jesse AbbottChair
Eldomn MarierMember
Jesse AbbottMember
Tony AshbacherSecretary
Ahmed AdamTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Monarch Bus ServicesTransportation101 E 10TH ST STE 300, Hastings, MN 55033$135,726
Revenue and Support

Revenue Composition

Contributions and Grants
$2,252,439
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$46,120
Change in Net Assets
$-324,038
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,475,242
Other Expenses$1,101,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$751,441$146,859-$898,300
Pension Plan Contributions$386,295$69,253-$455,548
Occupancy$378,299$8,232-$386,531
Fees for Services Other$75,762$80,946-$156,708
Payroll Taxes$56,831$11,213-$68,044
Payments to Affiliates$64,983--$64,983
Other Employee Benefits$45,962$7,388-$53,350
Depreciation Depletion$48,977--$48,977
All Other Expenses$9,222$5,693-$14,915
Office Expenses$10,492$1,013-$11,505
Other Expenses$1,744$10,266-$10,266
Insurance$7,604--$7,604
Interest$2,223--$2,223
Travel$1,249--$1,249
Total Functional Expenses$2,211,743$364,734$0$2,576,477
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$2,154,970
Deferred Inflow$434,197
Salaries Payable$96,101
Short Term Debt$74,999
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
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 6

“Members include staff, parents and community”

Form 990, Page 6, Part VI, Line 7A

“ANNUAL ELECTIONS”

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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“Officers, directors, and key employees review this policy at start of each year and each is asked if they have any conflicts or potential conflicts to disclose. If so, they are asked to identify them in detail.”

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
Jesse Abbott
Title
Chair
Phone
6514448464
Signed
2019-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse Abbott
Formed
2014
Voting Board Members
7
Independent Board Members
5
Employees
42
Volunteers
40

Preparer

Firm
Chuck Rinkey Ltd
Address
5775 WAYZATA BLVD STE 990, MINNEAPOLIS, MN 55416-1295
Preparer
Charles Rinkey
Phone
9525461052
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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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IRS990/ReconcilationRevenueExpnssAmt0-324038
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02161582
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0182236
IRS990ScheduleD/EquipmentGrp/DepreciationAmt080712
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0262948
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02155355
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02154970
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1434197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt296101
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt374999
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSIONS DUE MORE ONE YEAR
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED INFLOW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALARIES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SHORT TERM DEBT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0182236
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02155355
IRS990ScheduleD/TotalLiabilityAmt02760267
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/ExplanationTxt0PAMPHLETS DISTRIBUTED DURING ENROLLMENT PERIOD
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FEDERAL AND STATE AID
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS INCLUDE STAFF, PARENTS AND COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL ELECTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS, DIRECTORS, AND KEY EMPLOYEES REVIEW THIS POLICY AT START OF EACH YEAR AND EACH IS ASKED IF THEY HAVE ANY CONFLICTS OR POTENTIAL CONFLICTS TO DISCLOSE. IF SO, THEY ARE ASKED TO IDENTIFY THEM IN DETAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0635699
IRS990/TotalAssetsEOYAmt02683720
IRS990/TotalAssetsGrp/BOYAmt0635699
IRS990/TotalAssetsGrp/EOYAmt02683720
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02252439
IRS990/TotalEmployeeCnt042
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0364734
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02211743
IRS990/TotalFunctionalExpensesGrp/TotalAmt02576477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0491501
IRS990/TotalLiabilitiesEOYAmt02863560
IRS990/TotalLiabilitiesGrp/BOYAmt0491501
IRS990/TotalLiabilitiesGrp/EOYAmt02863560
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0144198
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-179840
IRS990/TotalOtherCompensationAmt06151
IRS990/TotalProgramServiceExpensesAmt02211743
IRS990/TotalReportableCompFromOrgAmt079900
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02252439
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0635699
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02683720
IRS990/TravelGrp/ProgramServicesAmt01249
IRS990/TravelGrp/TotalAmt01249
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0144198
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-179840
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DISCOVERYMN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSE ABBOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06514448464
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVERY CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0464541806
ReturnHeader/Filer/PhoneNum06514448464
ReturnHeader/Filer/USAddress/AddressLine1Txt04100 66TH STREET E STE 2
ReturnHeader/Filer/USAddress/CityNm0INVER GROVE HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055076
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03C55BDE8F5BB5030E2F9B5B1332D0CCBD14F63D3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02B8C93D922C4DF1CD5B09BFE3ACBC95D8EFE7CC5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-03-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:28:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411799235
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHUCK RINKEY LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05775 WAYZATA BLVD STE 990
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINNEAPOLIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0554161295
ReturnHeader/PreparerPersonGrp/PhoneNum09525461052
ReturnHeader/PreparerPersonGrp/PreparationDt02019-03-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES RINKEY
ReturnHeader/ReturnTs02019-03-12T17:28:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$2,683,720
Liabilities
$2,863,560
Net assets
-$179,840
Revenue
$2,252,439
Expenses
$2,576,477
Net income
-$324,038
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