Civic Intelligence

The Discovery School

EIN 74-3048981 • 501(c)3 • Scottsville, VA

Profile

To provide tuition assistance for selected students

75 James River RoadScottsville, VA 24590

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2021

Net Margin

7th percentile

-172%

Higher net margin than 7% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

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

Revenue Growth

16th percentile

-56%

Faster revenue growth than 16% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $9,647 (-100%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $9,647 (-100%) from 2020

Operations
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Down

$5,609

Down $7,061 (-56%) from 2020

Expenses

Up

$15,256

Up $2,325 (+18%) from 2020

Net Income

Down

-$9,647

Down $9,386 (-3596%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2012: $17,632Net Assets 2012: $17,6322012Assets 2013: $3,902Liabilities 2013: $0Net Assets 2013: $3,9022013Assets 2014: $13,847Liabilities 2014: $0Net Assets 2014: $13,8472014Assets 2015: $13,417Liabilities 2015: $0Net Assets 2015: $13,4172015Assets 2016: $679Liabilities 2016: $0Net Assets 2016: $6792016Assets 2017: $13,614Liabilities 2017: $0Net Assets 2017: $13,6142017Assets 2018: $24,736Liabilities 2018: $0Net Assets 2018: $24,7362018Assets 2019: $9,908Liabilities 2019: $0Net Assets 2019: $9,9082019Assets 2020: $9,647Liabilities 2020: $0Net Assets 2020: $9,6472020Assets 2021: $0Net Assets 2021: $02021

Highlighted filing

2021

Assets$0
Liabilities-
Net Assets$0
Open 2021 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2012: $8,195Expenses 2012: $530Net Income 2012: $7,6652012Revenue 2013: $6,800Expenses 2013: $20,530Net Income 2013: -$13,7302013Revenue 2014: $10,375Expenses 2014: $430Net Income 2014: $9,9452014Revenue 2015: $10,000Expenses 2015: $10,430Net Income 2015: -$4302015Revenue 2016: $11,792Expenses 2016: $24,530Net Income 2016: -$12,7382016Revenue 2017: $13,475Expenses 2017: $540Net Income 2017: $12,9352017Revenue 2018: $11,290Expenses 2018: $168Net Income 2018: $11,1222018Revenue 2019: $10,385Expenses 2019: $25,213Net Income 2019: -$14,8282019Revenue 2020: $12,670Expenses 2020: $12,931Net Income 2020: -$2612020Revenue 2021: $5,609Expenses 2021: $15,256Net Income 2021: -$9,6472021

Highlighted filing

2021

Revenue$5,609
Expenses$15,256
Net Income-$9,647
Open 2021 Filing

Filings

Most recent year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$5,609
Expenses
$15,256
Net income
-$9,647
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$5.61$15.3$9.65
2020Detailed filing. Detailed filing data is available for this year.$9.65$0.00$9.65$12.7$12.9$0.26
2019Detailed filing. Detailed filing data is available for this year.$9.91$0.00$9.91$10.4$25.2$14.8
2018Detailed filing. Detailed filing data is available for this year.$24.7$0.00$24.7$11.3$0.17$11.1
2017Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$13.5$0.54$12.9
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$11.8$24.5$12.7
2015Detailed filing. Detailed filing data is available for this year.$13.4$0.00$13.4$10.0$10.4$0.43
2014Detailed filing. Detailed filing data is available for this year.$13.8$0.00$13.8$10.4$0.43$9.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.90$0.00$3.90$6.80$20.5$13.7
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.6$17.6$8.20$0.53$7.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Jan 9, 2022
Return Version
2020v4.0
Gross Receipts
$5,609
Mission and Program Overview

Mission

To provide tuition assistance for selected students

Program Services

DescriptionGrantsExpenses
TO PROVIDE TUITION ASSISTANCE FOR SELECTED STUDENTS, ENROLLED OR PROSPECTIVE AT THE DISCOVERY SCHOOL OF VIRGINIA, WHOSE PARENTS/GUARDIANS OR PLACING AGENCIES ARE UNABLE TO FINANCE ALL ENROLLMENT COSTS.$15,051$15,051
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK MELLUSIPresident-$0--
STEVEN WELSHTreasurer-$0--
JOHN OUTLANDSecretary-$0--
Filing and Contact Details

Filer

Filer Name
The Discovery School
EIN
74-3048981
Address
75 JAMES RIVER ROAD, SCOTTSVILLE, VA 24590

Signing Officer

Name
Mark Mellusi
Title
President
Signed
2022-01-09
Discuss with paid preparer
Yes

Preparer

Firm
Brockman Drinkard & Pennington Pc
Address
104 ARCHWAY COURT, LYNCHBURG, VA 24502
Preparer
Timothy a Blanks
Phone
4348468458
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 15,051”

Form 990-ez, Part III, Line 28

“To provide tuition assistance for selected students, enrolled or prospective at the discovery school of virginia, whose parents/guardians or placing agencies are unable to finance all enrollment costs.”

Raw XML Appendix138 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MARK MELLUSI
CompensationExplanation/CompensationExplanationGrp/PersonNm1STEVEN WELSH
CompensationExplanation/CompensationExplanationGrp/PersonNm2JOHN OUTLAND
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0STEVEN WELSH
IRS990EZ/BooksInCareOfDetail/PhoneNum04349835616
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1160
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DILLWYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023936
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09647
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05609
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9647
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0205
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09647
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt015051
IRS990EZ/GrossReceiptsAmt05609
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09647
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09647
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK MELLUSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVEN WELSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN OUTLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE TUITION ASSISTANCE FOR SELECTED STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE TUITION ASSISTANCE FOR SELECTED STUDENTS, ENROLLED OR PROSPECTIVE AT THE DISCOVERY SCHOOL OF VIRGINIA, WHOSE PARENTS/GUARDIANS OR PLACING AGENCIES ARE UNABLE TO FINANCE ALL ENROLLMENT COSTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015051
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015051
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt015256
IRS990EZ/TotalProgramServiceExpensesAmt015051
IRS990EZ/TotalRevenueAmt05609
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05609
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012670
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt053429
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83280
IRS990ScheduleA/PublicSupportPY170Pct00.85220
IRS990ScheduleA/PublicSupportTotal170Amt044498
IRS990ScheduleA/SubstantialContributorsTotAmt08931
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05609
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012670
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013475
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt053429
IRS990ScheduleA/TotalSupportAmt053429
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleN/AssetsDistributedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 15,051
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE TUITION ASSISTANCE FOR SELECTED STUDENTS, ENROLLED OR PROSPECTIVE AT THE DISCOVERY SCHOOL OF VIRGINIA, WHOSE PARENTS/GUARDIANS OR PLACING AGENCIES ARE UNABLE TO FINANCE ALL ENROLLMENT COSTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MELLUSI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DISCOVERY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF VIRGINIA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0743048981
ReturnHeader/Filer/USAddress/AddressLine1Txt075 JAMES RIVER ROAD
ReturnHeader/Filer/USAddress/CityNm0SCOTTSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024590
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541247987
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BROCKMAN DRINKARD & PENNINGTON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0104 ARCHWAY COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LYNCHBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024502
ReturnHeader/PreparerPersonGrp/PhoneNum04348468458
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY A BLANKS
ReturnHeader/ReturnTs02022-01-11T09:46:31-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARK
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MELLUSI
ReturnHeader/TaxPeriodBeginDt02020-04-01
ReturnHeader/TaxPeriodEndDt02021-03-31
ReturnHeader/TaxYr02020

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