Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Discovery Charter School Inc.
990 • Fiscal year 2012 • EIN 74-3097929
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.86x
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
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$16,538,258
Up $13,443,447 (+434%) from 2011
Net Assets
Down$2,348,702
Down $106,867 (-4.4%) from 2011
Liabilities
Up$14,189,556
Up $13,550,314 (+2120%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$7,920,537
Up $314,138 (+4.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 15, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $7,813,670
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 459 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/AccountsPayableAccruedExpenses/EOY | 0 | 740074 |
| IRS990/AccountsReceivable/BOY | 0 | 16747 |
| IRS990/AccountsReceivable/EOY | 0 | 26517 |
| 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 |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 19131 |
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| IRS990/CashNonInterestBearing/EOY | 0 | 733193 |
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| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 139305 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 139305 |
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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/AverageHoursPerWeek | 7 | 50.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Otis L Bullock |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Albert F Campbell |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Phillip Kelton |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Ellen Scales |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Matthew E Walker |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Sean P Stevens |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Lucinda Hudson |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Jacquelyn Y Kelley |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 19651 |
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| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1929995 |
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| IRS990/LoanToOfficerOrDQP | 0 | 0 |
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| IRS990/LocalChapters | 0 | 0 |
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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 2012, student enrollment exceeded 500. |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | Jacquelyn Kelley |
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| IRS990/OtherExpenses/Description | 1 | Equipment & Supplies |
| IRS990/OtherExpenses/Description | 2 | Professional Developmen |
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| IRS990/ProgramServiceRevenue/Description | 0 | School District Subsid |
| IRS990/ProgramServiceRevenue/Description | 1 | Extended Day Program |
| IRS990/ProgramServiceRevenue/Description | 2 | Student Lunch Program |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6302517 |
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| IRS990ScheduleA/School170b1Aii | 0 | X |
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| IRS990ScheduleD/OtherLiabilities/Description | 0 | Due to Other Governments |
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| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | Prior to and during registration periods, the school's 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 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 1 | Schedule E, Part I, Line 6 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
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| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
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| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 19264 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 1791 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 4541 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 25596 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 19264 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 1791 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 4541 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 25596 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | Capital Campaign Fundraiser |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | Basketball Game |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 25596 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 3 |
| IRS990/ScheduleJRequired | 0 | 0 |
| 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 Finance Committee of the Board of Trustees has responsibility for oversight of the audit. the process has not changed from the prior year. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Audit Selection Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section A, line 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Section C, line 18 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part XII, Line 2c |
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| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | PA |
| IRS990/SubjectToProxyTax | 0 | 0 |
| 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 | 3094811 |
| IRS990/TotalAssetsBOY | 0 | 3094811 |
| IRS990/TotalAssets/EOY | 0 | 16538258 |
| IRS990/TotalAssetsEOY | 0 | 16538258 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 921696 |
| IRS990/TotalExpensesCurrentYear | 0 | 7920537 |
| IRS990/TotalExpensesPriorYear | 0 | 7606399 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 1902533 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 6018004 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 7920537 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 639242 |
| IRS990/TotalLiabilitiesBOY | 0 | 639242 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $16,538,258
- Liabilities
- $14,189,556
- Net assets
- $2,348,702
- Revenue
- -
- Expenses
- $7,920,537
- Net income
- -