Civic Intelligence

Discovery School Association Inc

990EZ • Fiscal year 2012 • EIN 48-0825628

Aug 01, 2011 to Jul 31, 2012 • Filed on Jan 08, 2013

Organization ProfileN/A
1701 SW Collins Avenue66604-3218
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

30th percentile

-5.9%

Higher net margin than 30% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

27th percentile

-12%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

38th percentile

-7.0%

Faster revenue growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$44,893

Down $6,361 (-12%) from 2011

Net Assets

Down

$44,893

Down $6,361 (-12%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Down

$107,282

Down $8,059 (-7.0%) from 2011

Expenses

Up

$113,647

Up $212 (+0.2%) from 2011

Net Income

Down

-$6,365

Down $8,271 (-434%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$100K$50K$0Assets 2011: $51,254Net Assets 2011: $51,2542011Assets 2012: $44,893Net Assets 2012: $44,8932012Assets 2013: $38,415Liabilities 2013: $0Net Assets 2013: $38,4152013Assets 2014: $37,019Liabilities 2014: $0Net Assets 2014: $37,0192014Assets 2015: $36,167Liabilities 2015: $0Net Assets 2015: $36,1672015Assets 2016: $38,843Liabilities 2016: $0Net Assets 2016: $38,8432016Assets 2017: $26,772Liabilities 2017: $0Net Assets 2017: $26,7722017Assets 2018: $23,126Liabilities 2018: $0Net Assets 2018: $23,1262018Assets 2019: $22,282Liabilities 2019: $0Net Assets 2019: $22,2822019Assets 2020: $25,821Liabilities 2020: $13,970Net Assets 2020: $11,8512020Assets 2021: $20,561Liabilities 2021: $0Net Assets 2021: $20,5612021Assets 2022: $57,836Liabilities 2022: $0Net Assets 2022: $57,8362022Assets 2023: $87,600Liabilities 2023: $0Net Assets 2023: $87,6002023Assets 2024: $95,117Liabilities 2024: $0Net Assets 2024: $95,1172024

Highlighted filing

2012

Assets$44,893
Liabilities-
Net Assets$44,893
Open 2012 Filing

Operations Trend

Revenue Growth38th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $115,341Expenses 2011: $113,435Net Income 2011: $1,9062011Revenue 2012: $107,282Expenses 2012: $113,647Net Income 2012: -$6,3652012Revenue 2013: $83,560Expenses 2013: $90,038Net Income 2013: -$6,4782013Revenue 2014: $78,193Expenses 2014: $79,589Net Income 2014: -$1,3962014Revenue 2015: $82,205Expenses 2015: $83,057Net Income 2015: -$8522015Revenue 2016: $107,371Expenses 2016: $104,695Net Income 2016: $2,6762016Revenue 2017: $96,823Expenses 2017: $108,894Net Income 2017: -$12,0712017Revenue 2018: $87,967Expenses 2018: $91,613Net Income 2018: -$3,6462018Revenue 2019: $96,800Expenses 2019: $97,644Net Income 2019: -$8442019Revenue 2020: $88,861Expenses 2020: $99,292Net Income 2020: -$10,4312020Revenue 2021: $100,914Expenses 2021: $92,204Net Income 2021: $8,7102021Revenue 2022: $157,106Expenses 2022: $119,831Net Income 2022: $37,2752022Revenue 2023: $149,776Expenses 2023: $120,012Net Income 2023: $29,7642023Revenue 2024: $139,248Expenses 2024: $131,731Net Income 2024: $7,5172024

Highlighted filing

2012

Revenue$107,282
Expenses$113,647
Net Income-$6,365
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2011 to Jul 31, 2012
Signed
Jan 8, 2013
Return Version
2011v1.5
Mission and Program Overview

Mission

EDUCATION.

Filing and Contact Details

Filer

EIN
48-0825628
Raw XML Appendix201 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.

Path#Value
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CompensationExplanation/Compensation/PersonName1D DEE REID
CompensationExplanation/Compensation/PersonName2CHRISY CLASSI
CompensationExplanation/Compensation/PersonName3CATHY BRENNAN
CompensationExplanation/Compensation/PersonName4TERESA TAYLOR
CompensationExplanation/Compensation/PersonName5STEPHANIE BARTLOW
CompensationExplanation/Compensation/PersonName6MEGHAN LOJEWSKI
CompensationExplanation/Compensation/PersonName7GENE OWEN
CompensationExplanation/Compensation/PersonName8JOSEPH BRUCHKO
CompensationExplanation/Compensation/PersonName9CHRISTINA COOK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY051258
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IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-6365
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome06830
IRS990EZ/GrossReceipts0116439
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/InvestmentIncome081
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY051258
IRS990EZ/NetAssetsOrFundBalancesBOY051258
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HOYT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1KS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State7KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State8KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State9KS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode066440
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode166611
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode266604
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode366614
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode466604
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode566606
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode666604
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode766604
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode866606
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode966606
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition12.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition32.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition52.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition82.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition92.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0SHAWNDA HOLOMB
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1D DEE REID
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CHRISY CLASSI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CATHY BRENNAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4TERESA TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5STEPHANIE BARTLOW
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MEGHAN LOJEWSKI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7GENE OWEN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOSEPH BRUCHKO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9CHRISTINA COOK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0V-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal020524
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION
IRS990EZ/PrintingPublicationsPostage0445
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAXIMUM EDUCATION & DEVELOPMENT FOR TYPICAL AND SPECIAL NEEDS CHILDREN 2.5 - 6 YEARS OF AGE. REFERRING ELIGIBLE CHILDREN TO PRESCHOOL INTERVENTION PROJECT AND LIKE PROGRAMS. SUPPORTING PARENTS IN THEIR PARENTING AND UNDERSTANDING OF EARLY CHILDHOOD DEVELOPMENT.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0113647
IRS990EZ/ProgramServiceRevenue0109528
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits086978
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses09157
IRS990EZ/SpecialEventsNetIncomeLoss0-2327
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101701 SW COLLINS
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TOPEKA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0KS
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode066604
IRS990EZ/TheBooksAreInCareOf/NamePerson0CATHY BRENNAN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07852346746
IRS990EZ/TotalAssets/BOY051258
IRS990EZ/TotalAssets/EOY044893
IRS990EZ/TotalExpenses0113647
IRS990EZ/TotalProgramServiceExpenses0113647
IRS990EZ/TotalRevenue0107282
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 6,608 CONFERENCES AND MEETINGS 600 GRANT EXPENDITURES 2,813 INSURANCE 2,729 LICENSING 245 MAINTENANCE 334 MEMBERSHIPS 35 POSTAGE 132 PROFESSIONAL FEES 1,180 SPEAKERS 130 SUMMER SESSION EXPENSES 4,953 TELEPHONE 765 TOTAL 20,524
IRS990ScheduleO/GeneralExplanation/Explanation1MAXIMUM EDUCATION & DEVELOPMENT FOR TYPICAL AND SPECIAL NEEDS CHILDREN 2.5 - 6 YEARS OF AGE. REFERRING ELIGIBLE CHILDREN TO PRESCHOOL INTERVENTION PROJECT AND LIKE PROGRAMS. SUPPORTING PARENTS IN THEIR PARENTING AND UNDERSTANDING OF EARLY CHILDHOOD DEVELOPMENT.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0480825628
ReturnHeader/Filer/Name/BusinessNameLine10DISCOVERY SCHOOL ASSOCIATION
ReturnHeader/Filer/NameControl0DISC
ReturnHeader/Filer/Phone07852346746
ReturnHeader/Filer/USAddress/AddressLine101701 SW COLLINS AVENUE
ReturnHeader/Filer/USAddress/City0TOPEKA
ReturnHeader/Filer/USAddress/State0KS
ReturnHeader/Filer/USAddress/ZIPCode0666043218
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-01-08
ReturnHeader/Officer/Name0CATHARINE BRENNAN
ReturnHeader/Officer/Phone07852346746
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-01-25
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BERBERICH TRAHAN & CO PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine103630 SW BURLINGAME RD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TOPEKA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0KS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0666112050
ReturnHeader/Preparer/Name0GREG C HUSETH CPA
ReturnHeader/Preparer/Phone07852735900
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-08-01
ReturnHeader/TaxPeriodEndDate02012-07-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02013-01-25T13:13:27-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$44,893
Liabilities
-
Net assets
$44,893
Revenue
$107,282
Expenses
$113,647
Net income
-$6,365
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.39$1.32$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$1.50$1.20$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.57$1.20$0.37
2021Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.01$0.92$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.26$0.14$0.12$0.89$0.99$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.97$0.98$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.88$0.92$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.97$1.09$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$1.07$1.05$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.82$0.83$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.78$0.80$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.00$0.38$0.84$0.90$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.45$1.07$1.14$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.51$1.15$1.13$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • <$500k nonprofits