Discovery School of Virginia Foundation Inc

990EZ • Fiscal year 2014 • EIN 74-3048981

Apr 01, 2013 to Mar 31, 2014 • Filed on Aug 07, 2014

Organization Profile N/A

P O Box 1160Dillwyn, VA 23936

(434) 983-5616

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

96%

Higher net margin than 98% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

255%

Faster asset growth than 96% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

53%

Faster revenue growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

$13,847

Up $9,945 (+255%) from 2013

Net Assets

$13,847

Up $9,945 (+255%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin98th percentile

Revenue

$10,375

Up $3,575 (+53%) from 2013

Expenses

Down

$430

Down $20,100 (-98%) from 2013

Net Income

$9,945

Up $23,675 (+172%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

Highlighted filing

2014

Assets$13,847

Liabilities$0

Net Assets$13,847

Open 2014 Filing

Operations Trend

Revenue Growth86th percentile

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

Highlighted filing

2014

Revenue$10,375

Expenses$430

Net Income$9,945

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Apr 1, 2013 to Mar 31, 2014
Signed: Aug 7, 2014
Return Version: 2013v3.1
Gross Receipts: $10,375

Mission and Program Overview

Mission

To provide tuition assistance for selected students

Program Services

Description	Grants	Expenses
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.	-	$55

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
CHRIS YATES	Director	-	$0	-	-
DON WILLIAMS	Director	-	$0	-	-
AL JACOBSON	Director	-	$0	-	-
ALYCIN JACOBSON	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 74-3048981

Signing Officer

Name: Chris Yates
Title: President
Signed: 2014-08-07

Preparer

Preparer: Timothy a Blanks
Phone: 4348468458

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses dues 55 total 55”

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 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/CompensationExplanationGrp/PersonNm	0	CHRIS YATES
CompensationExplanation/CompensationExplanationGrp/PersonNm	1	DON WILLIAMS
CompensationExplanation/CompensationExplanationGrp/PersonNm	2	AL JACOBSON
CompensationExplanation/CompensationExplanationGrp/PersonNm	3	ALYCIN JACOBSON
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1	0	DISCOVERY SCHOOL FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4349835616
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	P O BOX 1160
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	DILLWYN
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	23936
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	3902
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	13847
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	10375
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	9945
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	375
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	3902
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	13847
IRS990EZ/GrossReceiptsAmt	0	10375
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	3902
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	13847
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	3902
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	13847
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	CHRIS YATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	DON WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	AL JACOBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	ALYCIN JACOBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	55
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROVIDE TUITION ASSISTANCE FOR SELECTED STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	55
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	430
IRS990EZ/TotalProgramServiceExpensesAmt	0	55
IRS990EZ/TotalRevenueAmt	0	10375
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	10375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	6800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	8195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	26770
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	26770
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	10375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	6800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	8195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	925
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	475
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	26770
IRS990ScheduleA/TotalSupportAmt	0	26770
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES DUES 55 TOTAL 55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	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/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	CHRIS YATES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	THE DISCOVERY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2	0	OF VIRGINIA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt	0	DISC
ReturnHeader/Filer/EIN	0	743048981
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/PreparerFirmGrp/PreparerFirmEIN	0	541247987
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	BROCKMAN DRINKARD & PENNINGTON PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	104 ARCHWAY COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	LYNCHBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	24502
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4348468458
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	TIMOTHY A BLANKS
ReturnHeader/ReturnTs	0	2014-08-11T15:53:04-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-04-01
ReturnHeader/TaxPeriodEndDt	0	2014-03-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $13,847
Liabilities: $0
Net assets: $13,847
Revenue: $10,375
Expenses: $430
Net income: $9,945

	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