Civic Intelligence

Discovery School Association Inc

990EZ • Fiscal year 2021 • EIN 48-0825628

Aug 01, 2020 to Jul 31, 2021 • Filed on Nov 30, 2021

1701 SW Collins AvenueTopeka, KS 66604-3218

(785) 234-6746

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

50th percentile

8.6%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

88th percentile

$33,800

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 33.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

18th percentile

-20%

Faster asset growth than 18% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

14%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$20,561

Down $5,260 (-20%) from 2020

Net Assets

Up

$20,561

Up $8,710 (+73%) from 2020

Liabilities

Down

$0

Down $13,970 (-100%) from 2020

Revenue

Up

$100,914

Up $12,053 (+14%) from 2020

Expenses

Down

$92,204

Down $7,088 (-7.1%) from 2020

Net Income

Up

$8,710

Up $19,141 (+184%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$20,561
Liabilities$0
Net Assets$20,561

Operations Trend

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

2021

Revenue$100,914
Expenses$92,204
Net Income$8,710
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Nov 30, 2021
Return Version
2020v4.1
Gross Receipts
$103,434
Mission and Program Overview

Mission

EDUCATION.

Program Services

DescriptionGrantsExpenses
MAXIMUM 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.$0$92,204
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHY BRENNANDirectorFT$33,800-$33,800
ED LEBOEUFBoard Member-$0--
JEFF BERGMANTreasurer-$0--
MATTHEW SCHOLARPresident-$0--
BETSY HALLSecretary-$0--
ELIZABETH ROSSBoard Member-$0--
GABINO GUERREROBoard Member-$0--
CORY MITCHELLBoard Member-$0--
NICK RAYBoard Member-$0--
SHERRITA VALENTINE-COHENBoard Member-$0--
DARREN YOUNKERBoard Member-$0--
SARAH DAVISBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Discovery School Association Inc
EIN
48-0825628
Phone
7852346746
Address
1701 SW COLLINS AVENUE, TOPEKA, KS 66604-3218

Signing Officer

Name
Catherine Brennan
Title
Director
Phone
7852346746
Signed
2021-11-30
Discuss with paid preparer
Yes

Preparer

Firm
Bt&co Pa
Address
4301 SW HUNTOON ST, TOPEKA, KS 66604
Preparer
Cheryl Hayward
Phone
7852343427
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 70.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: summer school/lunch fund. Amount: 560. Description: insurance. Amount: 3,603. Description: conferences and meetings. Amount: 134. Description: maintenance. Amount: 175. Description: licensing. Amount: 282. Description: supplies. Amount: 4,000. Description: reimbursements. Amount: 840. Description: telephone/ internet. Amount: 1,749. Total to form 990-ez, line 16: 11,343.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: ppp loan. Beg. Of year amount: 13,970. End of year amount: 0.

Raw XML Appendix214 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/ExplanationTxt0ADS IN NEWSPAPER, YELLOW PAGES AS WELL AS POLICY HANDBOOKS, INFORMATION PACKETS AND BROCHURES ALL STATE OUR POLICY ON NONDISCRIMINATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 70.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SUMMER SCHOOL/LUNCH FUND. AMOUNT: 560. DESCRIPTION: INSURANCE. AMOUNT: 3,603. DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 134. DESCRIPTION: MAINTENANCE. AMOUNT: 175. DESCRIPTION: LICENSING. AMOUNT: 282. DESCRIPTION: SUPPLIES. AMOUNT: 4,000. DESCRIPTION: REIMBURSEMENTS. AMOUNT: 840. DESCRIPTION: TELEPHONE/ INTERNET. AMOUNT: 1,749. TOTAL TO FORM 990-EZ, LINE 16: 11,343.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PPP LOAN. BEG. OF YEAR AMOUNT: 13,970. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-30
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ReturnHeader/Filer/EIN0480825628
ReturnHeader/Filer/PhoneNum07852346746
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BT&CO PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04301 SW HUNTOON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TOPEKA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL HAYWARD
ReturnHeader/ReturnTs02021-12-06T15:35:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CATHERINE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRENNAN
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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