Civic Intelligence

Discovery School of Virginia Foundation Inc

990EZ • Fiscal year 2016 • EIN 74-3048981

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 05, 2016

Organization ProfileN/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.

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

4th percentile

-108%

Higher net margin than 4% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

2nd percentile

-95%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

71st percentile

18%

Faster revenue growth than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$679

Down $12,738 (-95%) from 2015

Net Assets

Down

$679

Down $12,738 (-95%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin4th percentile

Revenue

Up

$11,792

Up $1,792 (+18%) from 2015

Expenses

Up

$24,530

Up $14,100 (+135%) from 2015

Net Income

Down

-$12,738

Down $12,308 (-2862%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

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

$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

2016

Assets$679
Liabilities$0
Net Assets$679
Open 2016 Filing

Operations Trend

Revenue Growth71st percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$11,792
Expenses$24,530
Net Income-$12,738
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 5, 2016
Return Version
2015v2.1
Gross Receipts
$11,792
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.-$24,155
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRIS YATESDirector-$0--
DON WILLIAMSDirector-$0--
AL JACOBSONDirector-$0--
ALYCIN JACOBSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Discovery School
EIN
74-3048981
Address
P O BOX 1160, DILLWYN, VA 23936

Signing Officer

Name
Al Jacobson
Title
Director
Signed
2016-08-05

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 16

“Expenses licenses and permits 155 scholarships granted 24,000 total 24,155”

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 Appendix126 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DISCOVERY SCHOOL FOUNDATION
IRS990EZ/BooksInCareOfDetail/PhoneNum04349835616
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1160
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DILLWYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023936
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt013417
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0679
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011792
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-12738
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt013417
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0679
IRS990EZ/GrossReceiptsAmt011792
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt013417
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0679
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt013417
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0679
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRIS YATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DON WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AL JACOBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ALYCIN JACOBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt024155
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/ProgramServiceExpensesAmt024155
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt024530
IRS990EZ/TotalProgramServiceExpensesAmt024155
IRS990EZ/TotalRevenueAmt011792
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt011792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt08195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt047162
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt047162
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt011792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt08195
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt047162
IRS990ScheduleA/TotalSupportAmt047162
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES LICENSES AND PERMITS 155 SCHOLARSHIPS GRANTED 24,000 TOTAL 24,155
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AL JACOBSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DISCOVERY SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0OF VIRGINIA FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0743048981
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1160
ReturnHeader/Filer/USAddress/CityNm0DILLWYN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023936
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/PreparationDt02016-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY A BLANKS
ReturnHeader/ReturnTs02016-09-12T16:02:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-04-01
ReturnHeader/TaxPeriodEndDt02016-03-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$679
Liabilities
$0
Net assets
$679
Revenue
$11,792
Expenses
$24,530
Net income
-$12,738
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