Civic Intelligence

The Discovery School of Jacksonville Inc.

990 • Fiscal year 2013 • EIN 59-3020308

Jul 01, 2012 to Jun 30, 2013 • Filed on Jan 15, 2014

Organization ProfileWWW.THEDISCOVERYSCHOOL.ORG

View Organization Page

102 15th Street SouthJax Bch, FL 32250
Siviq Scores

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

Liabilities / Assets

70th percentile

0.34x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

80th percentile

0.68x

Higher debt load relative to revenue than 80% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

55th percentile

4.3%

Higher net margin than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

29th percentile

-2.6%

Faster asset growth than 29% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$2,750,308

Down $73,082 (-2.6%) from 2012

Net Assets

Up

$1,803,740

Up $60,141 (+3.4%) from 2012

Liabilities

Down

$946,568

Down $133,223 (-12%) from 2012

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin55th percentile

Revenue

$1,393,982

No earlier filing loaded for comparison.

Expenses

Up

$1,333,841

Up $102,001 (+8.3%) from 2012

Net Income

$60,141

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth29th percentile

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

$10M$5.0M$0Assets 2011: $2,933,257Liabilities 2011: $1,268,378Net Assets 2011: $1,664,8792011Assets 2012: $2,823,390Liabilities 2012: $1,079,791Net Assets 2012: $1,743,5992012Assets 2013: $2,750,308Liabilities 2013: $946,568Net Assets 2013: $1,803,7402013Assets 2015: $3,595,247Liabilities 2015: $1,812,776Net Assets 2015: $1,782,4712015Assets 2017: $3,723,897Liabilities 2017: $2,230,082Net Assets 2017: $1,493,8152017Assets 2018: $5,797,733Liabilities 2018: $3,769,343Net Assets 2018: $2,028,3902018Assets 2019: $6,912,295Liabilities 2019: $3,338,325Net Assets 2019: $3,573,9702019Assets 2020: $7,281,173Liabilities 2020: $3,770,941Net Assets 2020: $3,510,2322020Assets 2021: $8,262,669Liabilities 2021: $3,997,142Net Assets 2021: $4,265,5272021Assets 2022: $8,579,797Liabilities 2022: $3,386,807Net Assets 2022: $5,192,9902022

Highlighted filing

2013

Assets$2,750,308
Liabilities$946,568
Net Assets$1,803,740
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,222,7442011Expenses 2012: $1,231,8402012Revenue 2013: $1,393,982Expenses 2013: $1,333,841Net Income 2013: $60,1412013Revenue 2015: $2,004,508Expenses 2015: $1,895,835Net Income 2015: $108,6732015Revenue 2017: $2,669,294Expenses 2017: $2,692,810Net Income 2017: -$23,5162017Revenue 2018: $3,329,421Expenses 2018: $2,794,846Net Income 2018: $534,5752018Revenue 2019: $5,247,864Expenses 2019: $3,665,930Net Income 2019: $1,581,9342019Revenue 2020: $3,717,848Expenses 2020: $3,781,586Net Income 2020: -$63,7382020Revenue 2021: $4,535,111Expenses 2021: $3,779,816Net Income 2021: $755,2952021Revenue 2022: $5,285,761Expenses 2022: $4,358,289Net Income 2022: $927,4722022

Highlighted filing

2013

Revenue$1,393,982
Expenses$1,333,841
Net Income$60,141
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Jan 15, 2014
Return Version
2012v2.1
Gross Receipts
$1,442,328
Mission and Program Overview

Mission

The discovery school's mission is to open our minds and hearts so we can discover the knowledge and ideals to build a better world.

Filing and Contact Details

Filer

EIN
59-3020308
Raw XML AppendixShowing 400 of 464 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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IRS990ScheduleO/GeneralExplanation/Explanation2COMPENSATION OF KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD.
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IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10DISCOVERY MONTESSORI SCHOOL
IRS990/TheBooksAreInCareOf/TelephoneNumber09042474577
IRS990/TotalAssets/BOY02823390
IRS990/TotalAssetsBOY02823390
IRS990/TotalAssets/EOY02750308
IRS990/TotalAssetsEOY02750308
IRS990/TotalCompGT150K00
IRS990/TotalContributions063182
IRS990/TotalExpensesCurrentYear01333841
IRS990/TotalExpensesPriorYear01231840
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0359213
IRS990/TotalFunctionalExpenses/ProgramServices0974628
IRS990/TotalFunctionalExpenses/Total01333841
IRS990/TotalFundrsngExpCurrentYear00

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,750,308
Liabilities
$946,568
Net assets
$1,803,740
Revenue
$1,393,982
Expenses
$1,333,841
Net income
$60,141
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.58$3.39$5.19$5.29$4.36$0.93
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$4.00$4.27$4.54$3.78$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$3.77$3.51$3.72$3.78$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$3.34$3.57$5.25$3.67$1.58
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$3.77$2.03$3.33$2.79$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$2.23$1.49$2.67$2.69$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.60$1.81$1.78$2.00$1.90$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.95$1.80$1.39$1.33$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$1.08$1.74$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$1.27$1.66$1.22