Civic Intelligence

Discovery School of Virginia Foundation Inc

990EZ • Fiscal year 2019 • EIN 74-3048981

Apr 01, 2018 to Mar 31, 2019 • Filed on Jul 11, 2019

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

4th percentile

-143%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

7th percentile

-60%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

36th percentile

-8.0%

Faster revenue growth than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$9,908

Down $14,828 (-60%) from 2018

Net Assets

Down

$9,908

Down $14,828 (-60%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin4th percentile

Revenue

Down

$10,385

Down $905 (-8.0%) from 2018

Expenses

Up

$25,213

Up $25,045 (+14908%) from 2018

Net Income

Down

-$14,828

Down $25,950 (-233%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2019

Assets$9,908
Liabilities$0
Net Assets$9,908
Open 2019 Filing

Operations Trend

Revenue Growth36th 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

2019

Revenue$10,385
Expenses$25,213
Net Income-$14,828
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jul 11, 2019
Return Version
2018v3.1
Gross Receipts
$10,385
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.$24,683$24,838
Compensation and Service Providers
Top Officer Pay77th 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
P O BOX 1160, DILLWYN, VA 23936

Signing Officer

Name
Mark Mellusi
Title
President
Signed
2019-07-11
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: 24,683”

Form 990-ez, Part I, Line 16

“Expenses licenses and permits 155 total 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/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/BOYAmt024736
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09908
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010385
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-14828
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt024736
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09908
IRS990EZ/GrantsAndSimilarAmountsPaidAmt024683
IRS990EZ/GrossReceiptsAmt010385
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt024736
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09908
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt024736
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09908
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/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0155
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/GrantsAndAllocationsAmt024683
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt024838
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025213
IRS990EZ/TotalProgramServiceExpensesAmt024838
IRS990EZ/TotalRevenueAmt010385
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt011290
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013475
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011792
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056942
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt056942
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010385
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt011290
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013475
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011792
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056942
IRS990ScheduleA/TotalSupportAmt056942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 24,683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES LICENSES AND PERMITS 155 TOTAL 155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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 I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK MELLUSI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-11
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/AtSubmissionCreationDeviceId00D1133CB7947BCEAB2D8E123DAE75DC62AABF971
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId015F555867C0FA9421756F4643C8B8C54B56561F4
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.240.84.217
ReturnHeader/FilingSecurityInformation/IPDt02019-07-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:48:59
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/PreparationDt02019-07-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY A BLANKS
ReturnHeader/ReturnTs02019-07-22T14:48:59-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-04-01
ReturnHeader/TaxPeriodEndDt02019-03-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,908
Liabilities
$0
Net assets
$9,908
Revenue
$10,385
Expenses
$25,213
Net income
-$14,828
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