Civic Intelligence

Discovery School of Virginia Foundation Inc

990EZ • Fiscal year 2017 • EIN 74-3048981

Apr 01, 2016 to Mar 31, 2017 • Filed on Feb 08, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

98th percentile

96%

Higher net margin than 98% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

99th percentile

1905%

Faster asset growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$13,614

Up $12,935 (+1905%) from 2016

Net Assets

Up

$13,614

Up $12,935 (+1905%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

Up

$13,475

Up $1,683 (+14%) from 2016

Expenses

Down

$540

Down $23,990 (-98%) from 2016

Net Income

Up

$12,935

Up $25,673 (+202%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth99th 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

2017

Assets$13,614
Liabilities$0
Net Assets$13,614
Open 2017 Filing

Operations Trend

Revenue Growth67th 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

2017

Revenue$13,475
Expenses$540
Net Income$12,935
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Feb 8, 2018
Return Version
2016v3.1
Gross Receipts
$13,475
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.-$165
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK MELLUSIDirector-$0--
STEVE WELSHDirector-$0--
JOHN OUTLANDDirector-$0--
DON WILLIAMSDirector-$0--
AL JACOBSONDirector-$0--
CHRIS YATESDirector-$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
Mark Mellusi
Title
Director
Signed
2018-02-08

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 165 total 165”

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 Appendix136 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum04349835616
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 1160
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DILLWYN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023936
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0679
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013614
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IRS990EZ/ContributionsGiftsGrantsEtcAmt013475
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IRS990EZ/ExcessOrDeficitForYearAmt012935
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt013614
IRS990EZ/GrossReceiptsAmt013475
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0679
IRS990EZ/NetAssetsOrFundBalancesEOYAmt013614
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0679
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt013614
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK MELLUSI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE WELSH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN OUTLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DON WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AL JACOBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHRIS YATES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0165
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/ProgramServiceExpensesAmt0165
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0540
IRS990EZ/TotalProgramServiceExpensesAmt0165
IRS990EZ/TotalRevenueAmt013475
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt013475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010375
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt052442
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt052442
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010375
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06800
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt052442
IRS990ScheduleA/TotalSupportAmt052442
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 165 TOTAL 165
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/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MELLUSI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F96501663F178C38467B094EC980C05593420096
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B4AF1D69F3FFFDDCAEDE59689AEFC3A25EB8AE92
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/PreparationDt02018-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY A BLANKS
ReturnHeader/ReturnTs02018-02-14T14:52:15-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-04-01
ReturnHeader/TaxPeriodEndDt02017-03-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,614
Liabilities
$0
Net assets
$13,614
Revenue
$13,475
Expenses
$540
Net income
$12,935
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