Civic Intelligence

Discovery Charter School

990 • Fiscal year 2020 • EIN 46-4541806

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 06, 2020

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

1.03x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

85th percentile

0.96x

Higher debt load relative to revenue than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

28th percentile

-5.0%

Higher net margin than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

46th percentile

$46,891

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

21st percentile

-3.0%

Faster asset growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

18%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$2,787,289

Down $84,789 (-3.0%) from 2019

Net Assets

Down

-$70,388

Down $147,912 (-191%) from 2019

Liabilities

Up

$2,857,677

Up $63,123 (+2.3%) from 2019

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin28th percentile

Revenue

Up

$2,968,728

Up $461,494 (+18%) from 2019

Expenses

Up

$3,116,640

Up $866,770 (+39%) from 2019

Net Income

Down

-$147,912

Down $405,276 (-157%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2020

Assets$2,787,289
Liabilities$2,857,677
Net Assets-$70,388
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$2,968,728
Expenses$3,116,640
Net Income-$147,912
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 6, 2020
Return Version
2019v5.0
Gross Receipts
$2,968,728
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$254,856$471,421▲ $216,565
Cash and Non-Interest-Bearing Accounts$86,179$259,480▲ $173,301
Land, Buildings, and Equipment, Net$156,877$131,726▼ $25,151
Pd in Cap Srpls Land Bldg Eqp Fund$156,877$131,726▼ $25,151
Prepaid Expenses and Deferred Charges$47,133$4,219▼ $42,914
Accounts Receivable$2,322--
Rtn Earn Endowment Incm Other Fnds$-79,353$-202,114▼ $122,761
Total Assets$2,872,078$2,787,289▼ $84,789
Other Assets Total$2,324,711$1,920,443▼ $404,268
Liabilities
Other Liabilities$2,558,788$2,410,892▼ $147,896
Mortgage Notes Payable Secured by Investment Property-$263,947-
Accounts Payable and Accrued Expenses$235,766$177,838▼ $57,928
Deferred Revenue-$5,000-
Total Liabilities$2,794,554$2,857,677▲ $63,123
Net Assets / Fund Balance
Total Net Assets Fund Balance$77,524$-70,388▼ $147,912
Total Liabilities and Net Assets / Fund Balance$2,872,078$2,787,289▼ $84,789

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$131,726$193,456$325,182
Other Assets Org$1,920,443--
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kay WillenbringMEMBER\TEACHFT$43,450$3,441$46,891
Elizabeth MccabeMEMBER\TEACHFT$26,252$3,441$29,693

Board Members and Trustees

NameTitle
Jesse AbbottChair
Tony AschbacherMember
Eldon MerrierTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pride Transportation INCTransportation45 IVY AVE W, St Paul, MN 55117$207,420
Revenue and Support

Revenue Composition

Contributions and Grants
$2,968,728
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$65,872
Change in Net Assets
$-147,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,871,312
Other Expenses$1,245,328
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,117,301$192,913-$1,310,214
Occupancy$603,607--$603,607
Pension Plan Contributions$310,305$48,754-$359,059
Payments to Affiliates$69,759$65,220-$134,979
Other Employee Benefits$95,569$7,448-$103,017
Payroll Taxes$84,363$14,659-$99,022
Depreciation Depletion$60,331$3,437-$63,768
Fees for Services Other$29,832--$29,832
Office Expenses$13,389$12,292-$25,681
Insurance$12,109--$12,109
Other Expenses$3,640$25,600-$3,640
Travel$100--$100
Total Functional Expenses$2,742,255$374,385$0$3,116,640
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
Deferred Inflow$1,240,469
Pensions Due More One Year$1,170,423
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 35% controlled entity
No
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
2020-04-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jesse Abbott
Formed
2014
Voting Board Members
7
Independent Board Members
3
Employees
50
Volunteers
40

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 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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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0193456
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0325182
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01920443
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOWS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01240469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11170423
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOW
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PENSIONS DUE MORE ONE YEAR
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131726
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01920443
IRS990ScheduleD/TotalLiabilityAmt02410892
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/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL HAS NOT ADVERTISED IN EITHER NEWSPAPERS OR BROADCAST MEDIA SINCE IT BEGAN OPERATIONS. THEREFORE, IT HAS HAD NO OPPORTUNITY TO PUBLICIZE ITS NONDISCRIMINATORY POLICY VIA THESE MEDIA.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1FEDERAL AND STATE AID
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/ExplanationTxt1MEMBERS INCLUDE STAFF, PARENTS AND COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUAL ELECTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS, 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/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02872078
IRS990/TotalAssetsEOYAmt02787289
IRS990/TotalAssetsGrp/BOYAmt02872078
IRS990/TotalAssetsGrp/EOYAmt02787289
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02968728
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0374385
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02742255
IRS990/TotalFunctionalExpensesGrp/TotalAmt03116640
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02794554
IRS990/TotalLiabilitiesEOYAmt02857677
IRS990/TotalLiabilitiesGrp/BOYAmt02794554
IRS990/TotalLiabilitiesGrp/EOYAmt02857677
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt077524
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-70388
IRS990/TotalOtherCompensationAmt06882
IRS990/TotalProgramServiceExpensesAmt02742255
IRS990/TotalReportableCompFromOrgAmt069702
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02968728
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02872078
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02787289
IRS990/TravelGrp/ProgramServicesAmt0100
IRS990/TravelGrp/TotalAmt0100
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.DISCOVERYMN.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSE ABBOTT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum06514448464
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-06
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/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/PreparationDt02021-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHARLES RINKEY
ReturnHeader/ReturnTs02021-05-12T18:13:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,787,289
Liabilities
$2,857,677
Net assets
-$70,388
Revenue
$2,968,728
Expenses
$3,116,640
Net income
-$147,912
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