Civic Intelligence

Disc Village Foundation Inc.

990 • Fiscal year 2016 • EIN 59-3746415

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 17, 2017

Organization ProfileN/A
3333 West Pensacola St No 330Tallahassee, FL 32304-2867

(850) 575-4388

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.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

14th percentile

0.04x

Higher debt load relative to revenue than 14% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

74th percentile

13%

Higher net margin than 74% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

99th percentile

$1,766,401

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 65.5% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

7th percentile

-12%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

117%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$16,505,979

Down $2,224,203 (-12%) from 2015

Net Assets

Down

$16,385,979

Down $684,185 (-4.0%) from 2015

Liabilities

Down

$120,000

Down $1,540,018 (-93%) from 2015

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin74th percentile

Revenue

Up

$2,696,898

Up $1,453,918 (+117%) from 2015

Expenses

Up

$2,359,199

Up $1,855,531 (+368%) from 2015

Net Income

Down

$337,699

Down $401,613 (-54%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$30M$20M$10M$0Assets 2010: $15,174,453Liabilities 2010: $0Net Assets 2010: $15,174,4532010Assets 2011: $18,022,399Liabilities 2011: $0Net Assets 2011: $18,022,3992011Assets 2012: $17,164,714Liabilities 2012: $0Net Assets 2012: $17,164,7142012Assets 2013: $18,679,730Liabilities 2013: $0Net Assets 2013: $18,679,7302013Assets 2014: $18,142,957Liabilities 2014: $1,328,839Net Assets 2014: $16,814,1182014Assets 2015: $18,730,182Liabilities 2015: $1,660,018Net Assets 2015: $17,070,1642015Assets 2016: $16,505,979Liabilities 2016: $120,000Net Assets 2016: $16,385,9792016Assets 2017: $18,090,324Liabilities 2017: $150,000Net Assets 2017: $17,940,3242017Assets 2018: $18,296,301Liabilities 2018: $172,500Net Assets 2018: $18,123,8012018Assets 2019: $18,190,587Liabilities 2019: $209,960Net Assets 2019: $17,980,6272019Assets 2020: $18,166,273Liabilities 2020: $232,500Net Assets 2020: $17,933,7732020Assets 2021: $22,332,001Liabilities 2021: $262,500Net Assets 2021: $22,069,5012021Assets 2022: $18,383,975Liabilities 2022: $8,661Net Assets 2022: $18,375,3142022Assets 2023: $20,217,496Liabilities 2023: $14,616Net Assets 2023: $20,202,8802023Assets 2024: $21,284,892Liabilities 2024: $0Net Assets 2024: $21,284,8922024

Highlighted filing

2016

Assets$16,505,979
Liabilities$120,000
Net Assets$16,385,979
Open 2016 Filing

Operations Trend

Revenue Growth95th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $948,5292010Expenses 2011: $828,7912011Expenses 2012: $1,743,9122012Expenses 2013: $378,0852013Revenue 2014: $2,437,895Expenses 2014: $5,306,405Net Income 2014: -$2,868,5102014Revenue 2015: $1,242,980Expenses 2015: $503,668Net Income 2015: $739,3122015Revenue 2016: $2,696,898Expenses 2016: $2,359,199Net Income 2016: $337,6992016Revenue 2017: $765,495Expenses 2017: $841,015Net Income 2017: -$75,5202017Revenue 2018: $1,145,194Expenses 2018: $1,461,254Net Income 2018: -$316,0602018Revenue 2019: $1,614,347Expenses 2019: $1,544,070Net Income 2019: $70,2772019Revenue 2020: $1,268,320Expenses 2020: $1,372,512Net Income 2020: -$104,1922020Revenue 2021: $2,316,362Expenses 2021: $1,611,423Net Income 2021: $704,9392021Revenue 2022: $1,838,063Expenses 2022: $407,509Net Income 2022: $1,430,5542022Revenue 2023: $1,108,632Expenses 2023: $838,986Net Income 2023: $269,6462023Revenue 2024: $1,913,753Expenses 2024: $2,186,664Net Income 2024: -$272,9112024

Highlighted filing

2016

Revenue$2,696,898
Expenses$2,359,199
Net Income$337,699
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 17, 2017
Return Version
2015v3.0
Gross Receipts
$4,669,245
Mission and Program Overview

Mission

To support the activities of disc village, inc, an organization exempt under irs section 501(c)(3), by fundraising and investing activities designed to produce revenues to be used for disc village, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$18,694,503$16,367,993▼ $2,326,510
Cash and Non-Interest-Bearing Accounts$33,643$135,950▲ $102,307
Other Notes and Loans Receivable, Net$2,036$2,036→ $0
Total Assets$18,730,182$16,505,979▼ $2,224,203
Liabilities
Other Liabilities$1,660,018$120,000▼ $1,540,018
Total Liabilities$1,660,018$120,000▼ $1,540,018
Net Assets / Fund Balance
Unrestricted Net Assets$17,070,164$16,385,979▼ $684,185
Total Net Assets Fund Balance$17,070,164$16,385,979▼ $684,185
Total Liabilities and Net Assets / Fund Balance$18,730,182$16,505,979▼ $2,224,203
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas K OlkExecutive DirectorFT$117,668$1,525,053$1,642,721

Board Members and Trustees

NameTitle
Joseph J AloiPresident
Dr Todd PattersonVice President/secretary
Gary RobertsMember
Dr Jeffrey LiangTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,775,809
Program Service Revenue
$0
Investment Income
$921,089
Other Revenue
$0
Change in Net Assets
$337,699
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,226,419
Salaries, Compensation, and Employee Benefits$103,031
Other Expenses$29,749
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$2,226,419--$2,226,419
Current Officers, Directors, Trustees, and Key Employees-$73,699-$73,699
Fees for Service Investment Mgmnt Fees-$29,579-$29,579
Payroll Taxes-$29,332-$29,332
Office Expenses-$170-$170
Total Functional Expenses$2,226,419$132,780$0$2,359,199
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Disc Village IncTallahassee, FL501(c)(3)Board Approved Contribution$2,226,419
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 Compensation$120,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The completed form 990 is reviewed by the board of directors at a meeting prior to it being filed.”

Form 990, Part VI, Section B, Line 12C

“Disc village foundation has established a comprehensive conflict of interest policy that defines for members of the board of directors and employees of the agency what activities are considered a conflict of interest. We also have developed a corporate compliance policy and protocol for addressing such issues. The designated corporate compliance officer is available to field reports and inquiries related to conflicts of interest, among other things. Reports can be made anonymously at any time and each report is investigated and resolved with appropriate levels of management.”

Form 990, Part VI, Section B, Line 15A

“The board of directors appoints the controller to research other non-profits approximately the same size and in the same industry to determine what they pay in executive compensation. The controller reports back to the board at a regularly scheduled board meeting with his findings. The board then determines if the ceo is being fairly compensated based on the market and factoring this along with the ceo's job performance, determines his annual compensation.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Disc Village Foundation Inc
EIN
59-3746415
Phone
8505754388
Address
3333 WEST PENSACOLA ST NO 330, TALLAHASSEE, FL 32304-2867

Signing Officer

Name
Tom Olk
Title
Executive Director
Phone
8505754388
Signed
2017-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Olk
Formed
2001
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
0

Preparer

Firm
James Moore & Co Pl
Address
2477 TIM GAMBLE PLACE SUITE 200, TALLAHASSEE, FL 32308-4386
Preparer
Mark Payne
Phone
8503866184
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process for the selection and supervision of the organization's independent auditor has remained consistent with the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization has reviewed and evaluated the relevant technical merits of each of its tax positions in accordance with accounting principles generally accepted in the united states of america for accounting for uncertainty in income taxes, and determined that there are no uncertain tax positions that would have a material impact on the financial statements of the organization.”

Raw XML AppendixShowing 400 of 430 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/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0120000
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt02226419
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0BOARD APPROVED CONTRIBUTION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DISC VILLAGE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0591491338
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt03333 WEST PENSACOLA STREET 300
IRS990ScheduleI/RecipientTable/USAddress/CityNm0TALLAHASSEE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0FL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd032304
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0TRANSFERS OF FUNDS ARE TO A RELATED ORGANIZATION UNDER COMMON CONTROL.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0117668
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0119412
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt01525053
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt04268
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt01525053
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0THOMAS K OLK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt01642721
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0123680
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AT A MEETING PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DISC VILLAGE FOUNDATION HAS ESTABLISHED A COMPREHENSIVE CONFLICT OF INTEREST POLICY THAT DEFINES FOR MEMBERS OF THE BOARD OF DIRECTORS AND EMPLOYEES OF THE AGENCY WHAT ACTIVITIES ARE CONSIDERED A CONFLICT OF INTEREST. WE ALSO HAVE DEVELOPED A CORPORATE COMPLIANCE POLICY AND PROTOCOL FOR ADDRESSING SUCH ISSUES. THE DESIGNATED CORPORATE COMPLIANCE OFFICER IS AVAILABLE TO FIELD REPORTS AND INQUIRIES RELATED TO CONFLICTS OF INTEREST, AMONG OTHER THINGS. REPORTS CAN BE MADE ANONYMOUSLY AT ANY TIME AND EACH REPORT IS INVESTIGATED AND RESOLVED WITH APPROPRIATE LEVELS OF MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS APPOINTS THE CONTROLLER TO RESEARCH OTHER NON-PROFITS APPROXIMATELY THE SAME SIZE AND IN THE SAME INDUSTRY TO DETERMINE WHAT THEY PAY IN EXECUTIVE COMPENSATION. THE CONTROLLER REPORTS BACK TO THE BOARD AT A REGULARLY SCHEDULED BOARD MEETING WITH HIS FINDINGS. THE BOARD THEN DETERMINES IF THE CEO IS BEING FAIRLY COMPENSATED BASED ON THE MARKET AND FACTORING THIS ALONG WITH THE CEO'S JOB PERFORMANCE, DETERMINES HIS ANNUAL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR THE SELECTION AND SUPERVISION OF THE ORGANIZATION'S INDEPENDENT AUDITOR HAS REMAINED CONSISTENT WITH THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0DISC VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DISC VILLAGE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WOODVILLE PROPERTIES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0591491338
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1030423730
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUBSTANCE ABUSE SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO SERVE AS A SUPPORTING ORGANIZATION TO DISC VILLAGE, INC., A 501(C)(3) ORG
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt111A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt03333 WEST PENSACOLA ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt13333 WEST PENSACOLA ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0TALLAHASSEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1TALLAHASSEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032304
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd132304
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt01675809
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt12226419
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DISC VILLAGE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DISC VILLAGE INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0C
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt018730182
IRS990/TotalAssetsEOYAmt016505979
IRS990/TotalAssetsGrp/BOYAmt018730182
IRS990/TotalAssetsGrp/EOYAmt016505979
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01775809
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0132780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02226419
IRS990/TotalFunctionalExpensesGrp/TotalAmt02359199
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01660018
IRS990/TotalLiabilitiesEOYAmt0120000
IRS990/TotalLiabilitiesGrp/BOYAmt01660018
IRS990/TotalLiabilitiesGrp/EOYAmt0120000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017070164
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016385979
IRS990/TotalOtherCompensationAmt04268
IRS990/TotalProgramServiceExpensesAmt02226419
IRS990/TotalReportableCompFromOrgAmt01642721
IRS990/TotalRevenueGrp/ExclusionAmt0921089
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02696898
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018730182
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016505979
IRS990/TotReportableCompRltdOrgAmt0119412
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt017070164
IRS990/UnrestrictedNetAssetsGrp/EOYAmt016385979
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03333 WEST PENSACOLA ST NO 330
IRS990/USAddress/CityNm0TALLAHASSEE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0323042867
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,505,979
Liabilities
$120,000
Net assets
$16,385,979
Revenue
$2,696,898
Expenses
$2,359,199
Net income
$337,699
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.3$0.00$21.3$1.91$2.19$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.2$0.01$20.2$1.11$0.84$0.27
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$0.01$18.4$1.84$0.41$1.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.3$0.26$22.1$2.32$1.61$0.70
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$0.23$17.9$1.27$1.37$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.2$0.21$18.0$1.61$1.54$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$0.17$18.1$1.15$1.46$0.32
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.1$0.15$17.9$0.77$0.84$0.08
2016Detailed filing. Detailed filing data is available for this year.$16.5$0.12$16.4$2.70$2.36$0.34
2015Detailed filing. Detailed filing data is available for this year.$18.7$1.66$17.1$1.24$0.50$0.74
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.1$1.33$16.8$2.44$5.31$2.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$0.00$18.7$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$0.00$17.2$1.74
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.0$0.00$18.0$0.83
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.2$0.00$15.2$0.95