Discovery School of Virginia Foundation Inc

990EZ • Fiscal year 2013 • EIN 74-3048981

Apr 01, 2012 to Mar 31, 2013 • Filed on Aug 08, 2013

Organization Profile N/A

P O Box 1160Dillwyn, VA 23936

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-202%

Higher net margin than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-78%

Faster asset growth than 4% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-17%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$3,902

Down $13,730 (-78%) from 2012

Net Assets

Down

$3,902

Down $13,730 (-78%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin3rd percentile

Revenue

Down

$6,800

Down $1,395 (-17%) from 2012

Expenses

$20,530

Up $20,000 (+3774%) from 2012

Net Income

Down

-$13,730

Down $21,395 (-279%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

Highlighted filing

2013

Assets$3,902

Liabilities$0

Net Assets$3,902

Open 2013 Filing

Operations Trend

Revenue Growth25th percentile

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

Highlighted filing

2013

Revenue$6,800

Expenses$20,530

Net Income-$13,730

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Apr 1, 2012 to Mar 31, 2013
Signed: Aug 8, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

To provide tuition assistance for selected students

Filing and Contact Details

Filer

EIN: 74-3048981

Raw XML Appendix130 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/Compensation/PersonName	0	CHRIS YATES
CompensationExplanation/Compensation/PersonName	1	DON WILLIAMS
CompensationExplanation/Compensation/PersonName	2	AL JACOBSON
CompensationExplanation/Compensation/PersonName	3	ALYCIN JACOBSON
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	17632
IRS990EZ/CashSavingsAndInvestments/EOY	0	3902
IRS990EZ/ContributionsGiftsGrantsEtc	0	6800
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-13730
IRS990EZ/FeesAndOthPymtToIndContractors	0	375
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	6800
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	17632
IRS990EZ/NetAssetsOrFundBalancesBOY	0	17632
IRS990EZ/NetAssetsOrFundBalances/EOY	0	3902
IRS990EZ/NetAssetsOrFundBalancesEOY	0	3902
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	CHRIS YATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	DON WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	AL JACOBSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	ALYCIN JACOBSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	20155
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE TUITION ASSISTANCE FOR SELECTED STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	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.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	20155
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	P O BOX 1160
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	DILLWYN
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	23936
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	DISCOVERY SCHOOL FOUNDATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	4349835616
IRS990EZ/TotalAssets/BOY	0	17632
IRS990EZ/TotalAssets/EOY	0	3902
IRS990EZ/TotalExpenses	0	20530
IRS990EZ/TotalProgramServiceExpenses	0	20155
IRS990EZ/TotalRevenue	0	6800
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	6800
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	8195
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	925
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	475
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	5600
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	21995
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	21995
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	6800
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	8195
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	925
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	475
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	5600
IRS990ScheduleA/Total170/Total	0	21995
IRS990ScheduleA/TotalSupport	0	21995
IRS990ScheduleB/ContributorInfo/AggregateContributions	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber	0	RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation	0	EXPENSES DUES 155 SCHOLARSHIPS GRANTED 20,000 TOTAL 20,155
IRS990ScheduleO/GeneralExplanation/Explanation	1	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.
IRS990ScheduleO/GeneralExplanation/Identifier	0	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	1	FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	743048981
ReturnHeader/Filer/Name/BusinessNameLine1	0	THE DISCOVERY SCHOOL
ReturnHeader/Filer/Name/BusinessNameLine2	0	OF VIRGINIA FOUNDATION
ReturnHeader/Filer/NameControl	0	DISC
ReturnHeader/Filer/USAddress/AddressLine1	0	P O BOX 1160
ReturnHeader/Filer/USAddress/City	0	DILLWYN
ReturnHeader/Filer/USAddress/State	0	VA
ReturnHeader/Filer/USAddress/ZIPCode	0	23936
ReturnHeader/Officer/DateSigned	0	2013-08-08
ReturnHeader/Officer/Name	0	CHRIS YATES
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-08-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	BROCKMAN DRINKARD & PENNINGTON PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	104 ARCHWAY COURT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	LYNCHBURG
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	24502
ReturnHeader/Preparer/Name	0	TIMOTHY A BLANKS
ReturnHeader/Preparer/Phone	0	4348468458
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-04-01
ReturnHeader/TaxPeriodEndDate	0	2013-03-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-08-08T09:49:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing

Assets: $3,902
Liabilities: $0
Net assets: $3,902
Revenue: $6,800
Expenses: $20,530
Net income: -$13,730

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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