Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Discovery Charter School Inc.
990 • Fiscal year 2011 • EIN 74-3097929
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$3,094,811
No earlier filing loaded for comparison.
Net Assets
$2,455,569
No earlier filing loaded for comparison.
Liabilities
$639,242
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$7,606,399
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- May 15, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $7,785,864
Mission and Program Overview
Mission
The school serves students in grades k through 8. The school's mission is to connect what is learned in the classroom to real world.the learning program provides extensive opportunity to make education relevant through discoveries outside the classroom. Through an expeditionary learning approach, educational concepts are made concrete and reinforce the necessary relationship between actual experience and education.
Filing and Contact Details
Filer
- EIN
- 74-3097929
Raw XML AppendixShowing 400 of 449 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.
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|---|---|---|
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| IRS990/AccountsReceivable/EOY | 0 | 16747 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | The School serves students in grades K thru 8. The School's mission is to connect what is learned in the classroom to the real world. The learning program provides extensive opportunity to make education relevant through "discoveries outside the classroom". Through an expeditionary learning approach, educational concepts are made concrete and reinforce the necessary relationship between actual experience and education. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5070 Parkside Avenue |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Philadelphia |
| IRS990/AddressPrincipalOfficerUS/State | 0 | PA |
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| IRS990/Description | 0 | The Charter School was established to provide an academic education for students. |
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| IRS990/Form990PartVIISectionA/NamePerson | 1 | Albert F Campbell |
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| IRS990/Form990PartVIISectionA/NamePerson | 3 | Ellen Scales |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Matthew E Walker |
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| IRS990/MissionDescription | 0 | The Charter School was established to provide an academic education for students K thru 8. As of June 2011, student enrollment exceeded 500. |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | Jacquelyn Kelley |
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| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | Prior to and during registration periods, the schools racially non-discriminatory policies are publicized through local and community newspapers and mailings |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | The School receives pass-through federal funding from the Pennsylvania Department of Education and participates in expense reimbursement programs with the Pennsylvania Department of Educaiton. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Explanation of Nondiscriminatory Policy Publication |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Explanation of Government Financial Assistance |
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| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | Schedule E, Part I, Line 6 |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | The School contracted with Omnivest Management to provide business management services. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | The Form 990 is distributed to the Board of Trustees for review prior to filing. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | The Board members and management are considered public officials. They are required to complete Statements of Financial Interests on an annual basis which would disclose and potential conflicts of interest. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | The Board uses comparable data to set the compensation for the CEO. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The School makes its Form 1023 and 990 available for public inspection upon request. In additional, the Form 990 is available at www. guidestar.org. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | The process has not changed from the prior year. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Oversight of Audit |
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| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part XII, Line 2c |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5070 Parkside Avenue |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Philadelphia |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | PA |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 19131 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | The Organization |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2158798186 |
| IRS990/TotalAssets/BOY | 0 | 2911075 |
| IRS990/TotalAssetsBOY | 0 | 2911075 |
| IRS990/TotalAssets/EOY | 0 | 3094811 |
| IRS990/TotalAssetsEOY | 0 | 3094811 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1370251 |
| IRS990/TotalExpensesCurrentYear | 0 | 7606399 |
| IRS990/TotalExpensesPriorYear | 0 | 6634013 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1071742 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 6534657 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 7606399 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 634971 |
| IRS990/TotalLiabilitiesBOY | 0 | 634971 |
| IRS990/TotalLiabilities/EOY | 0 | 639242 |
| IRS990/TotalLiabilitiesEOY | 0 | 639242 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2911075 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3094811 |
| IRS990/TotalNbrEmployees | 0 | 70 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 2276104 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 2455569 |
| IRS990/TotalOtherCompensation | 0 | 13239 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $3,094,811
- Liabilities
- $639,242
- Net assets
- $2,455,569
- Revenue
- -
- Expenses
- $7,606,399
- Net income
- -