Civic Intelligence

Discovery Learning Alliance Inc

990 • Fiscal year 2012 • EIN 52-2043740

Jan 01, 2012 to Dec 31, 2012

Silver Spring, MD
Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

51st percentile

0.24x

Higher debt load relative to revenue than 51% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Net Margin

1st percentile

-445%

Higher net margin than 1% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M 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

4th percentile

-18%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

1st percentile

-92%

Faster revenue growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Assets

Down

$10,543,886

Down $2,325,111 (-18%) from 2011

Net Assets

Down

$10,426,163

Down $2,190,531 (-17%) from 2011

Liabilities

Down

$117,723

Down $134,580 (-53%) from 2011

Revenue

Down

$493,765

Down $5,584,467 (-92%) from 2011

Expenses

Down

$2,690,209

Down $1,855,113 (-41%) from 2011

Net Income

Down

-$2,196,444

Down $3,729,354 (-243%) from 2011

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $12,868,997Liabilities 2011: $252,303Net Assets 2011: $12,616,6942011Assets 2012: $10,543,886Liabilities 2012: $117,723Net Assets 2012: $10,426,1632012Assets 2013: $11,024,919Liabilities 2013: $453,672Net Assets 2013: $10,571,2472013Assets 2014: $9,760,363Liabilities 2014: $1,274,516Net Assets 2014: $8,485,8472014Assets 2015: $9,030,528Liabilities 2015: $745,505Net Assets 2015: $8,285,0232015Assets 2016: $6,798,901Liabilities 2016: $230,295Net Assets 2016: $6,568,6062016Assets 2017: $7,676,504Liabilities 2017: $2,103,705Net Assets 2017: $5,572,7992017Assets 2018: $6,652,702Liabilities 2018: $2,135,094Net Assets 2018: $4,517,6082018Assets 2019: $7,010,572Liabilities 2019: $2,475,051Net Assets 2019: $4,535,5212019Assets 2020: $5,757,662Liabilities 2020: $464,929Net Assets 2020: $5,292,7332020Assets 2021: $3,247,394Liabilities 2021: $338,264Net Assets 2021: $2,909,1302021Assets 2022: $3,157,476Liabilities 2022: $1,274,431Net Assets 2022: $1,883,0452022Assets 2023: $2,116,835Liabilities 2023: $955,569Net Assets 2023: $1,161,2662023Assets 2024: $1,201,403Liabilities 2024: $421,187Net Assets 2024: $780,2162024

Highlighted filing

2012

Assets$10,543,886
Liabilities$117,723
Net Assets$10,426,163

Operations Trend

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

$15M$10M$5.0M$0-$5.0MRevenue 2011: $6,078,232Expenses 2011: $4,545,322Net Income 2011: $1,532,9102011Revenue 2012: $493,765Expenses 2012: $2,690,209Net Income 2012: -$2,196,4442012Revenue 2013: $2,994,071Expenses 2013: $2,832,803Net Income 2013: $161,2682013Revenue 2014: $6,842,342Expenses 2014: $8,936,562Net Income 2014: -$2,094,2202014Revenue 2015: $8,035,147Expenses 2015: $8,226,022Net Income 2015: -$190,8752015Revenue 2016: $5,269,575Expenses 2016: $6,972,177Net Income 2016: -$1,702,6022016Revenue 2017: $6,609,190Expenses 2017: $7,606,091Net Income 2017: -$996,9012017Revenue 2018: $11,964,355Expenses 2018: $12,114,525Net Income 2018: -$150,1702018Revenue 2019: $10,810,038Expenses 2019: $10,709,253Net Income 2019: $100,7852019Revenue 2020: $7,920,954Expenses 2020: $7,163,742Net Income 2020: $757,2122020Revenue 2021: $630,278Expenses 2021: $1,901,015Net Income 2021: -$1,270,7372021Revenue 2022: $846,288Expenses 2022: $1,872,373Net Income 2022: -$1,026,0852022Revenue 2023: $1,160,546Expenses 2023: $1,882,325Net Income 2023: -$721,7792023Revenue 2024: $1,226,695Expenses 2024: $1,611,333Net Income 2024: -$384,6382024

Highlighted filing

2012

Revenue$493,765
Expenses$2,690,209
Net Income-$2,196,444
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Mission and Program Overview

Mission

To improve educational opportunities of children and people in need around the world.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.20$0.42$0.78$1.23$1.61$0.38
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.96$1.16$1.16$1.88$0.72
2022Detailed filing. Detailed filing data is available for this year.$3.16$1.27$1.88$0.85$1.87$1.03
2021Detailed filing. Detailed filing data is available for this year.$3.25$0.34$2.91$0.63$1.90$1.27
2020Detailed filing. Detailed filing data is available for this year.$5.76$0.46$5.29$7.92$7.16$0.76
2019Summary only. Only limited summary data is available for this year.$7.01$2.48$4.54$10.8$10.7$0.10
2018Detailed filing. Detailed filing data is available for this year.$6.65$2.14$4.52$12.0$12.1$0.15
2017Detailed filing. Detailed filing data is available for this year.$7.68$2.10$5.57$6.61$7.61$1.00
2016Detailed filing. Detailed filing data is available for this year.$6.80$0.23$6.57$5.27$6.97$1.70
2015Detailed filing. Detailed filing data is available for this year.$9.03$0.75$8.29$8.04$8.23$0.19
2014Summary only. Only limited summary data is available for this year.$9.76$1.27$8.49$6.84$8.94$2.09
2013Summary only. Only limited summary data is available for this year.$11.0$0.45$10.6$2.99$2.83$0.16
2012Summary only. Only limited summary data is available for this year.$10.5$0.12$10.4$0.49$2.69$2.20
2011Summary only. Only limited summary data is available for this year.$12.9$0.25$12.6$6.08$4.55$1.53