Civic Intelligence

Discovery Christian Dayschool

EIN 75-3114900 • 501(c)3 • Coeur D Alene, ID

2231 W Ironwood Center DriveCoeur D Alene, ID 83814
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.01x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

34th percentile

-7.0%

Higher net margin than 34% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

30th percentile

-20%

Faster asset growth than 30% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

-14%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$100,988

Down $25,944 (-20%) from 2023

Liabilities

Up

$4,551

Up $1,354 (+42%) from 2023

Net Assets

Down

$96,437

Down $27,298 (-22%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin34th percentile

Revenue

Down

$388,704

Down $61,292 (-14%) from 2023

Expenses

Down

$416,002

Down $37,740 (-8.3%) from 2023

Net Income

Down

-$27,298

Down $23,552 (-629%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth30th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $46,591Liabilities 2011: $0Net Assets 2011: $46,5912011Assets 2012: $49,721Liabilities 2012: $0Net Assets 2012: $49,7212012Assets 2013: $63,019Liabilities 2013: $31Net Assets 2013: $62,9882013Assets 2014: $73,930Liabilities 2014: $0Net Assets 2014: $73,9302014Assets 2015: $78,683Liabilities 2015: $0Net Assets 2015: $78,6832015Assets 2016: $76,415Liabilities 2016: $4,889Net Assets 2016: $71,5262016Assets 2017: $78,382Liabilities 2017: $8,364Net Assets 2017: $70,0182017Assets 2018: $73,022Liabilities 2018: $9,236Net Assets 2018: $63,7862018Assets 2019: $45,072Liabilities 2019: $5,217Net Assets 2019: $39,8552019Assets 2020: $70,560Liabilities 2020: $6,760Net Assets 2020: $63,8002020Assets 2021: $131,060Liabilities 2021: $5,340Net Assets 2021: $125,7202021Assets 2022: $157,775Liabilities 2022: $5,478Net Assets 2022: $152,2972022Assets 2023: $126,932Liabilities 2023: $3,197Net Assets 2023: $123,7352023Assets 2024: $100,988Liabilities 2024: $4,551Net Assets 2024: $96,4372024

Highlighted filing

2024

Assets$100,988
Liabilities$4,551
Net Assets$96,437
Open 2024 Filing

Operations Trend

Revenue Growth37th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $242,413Expenses 2011: $236,072Net Income 2011: $6,3412011Revenue 2012: $252,847Expenses 2012: $249,717Net Income 2012: $3,1302012Revenue 2013: $268,461Expenses 2013: $255,194Net Income 2013: $13,2672013Revenue 2014: $290,463Expenses 2014: $279,521Net Income 2014: $10,9422014Revenue 2015: $292,495Expenses 2015: $287,742Net Income 2015: $4,7532015Revenue 2016: $270,603Expenses 2016: $277,760Net Income 2016: -$7,1572016Revenue 2017: $335,070Expenses 2017: $336,578Net Income 2017: -$1,5082017Revenue 2018: $376,101Expenses 2018: $382,333Net Income 2018: -$6,2322018Revenue 2019: $366,845Expenses 2019: $390,776Net Income 2019: -$23,9312019Revenue 2020: $332,682Expenses 2020: $308,737Net Income 2020: $23,9452020Revenue 2021: $413,627Expenses 2021: $351,707Net Income 2021: $61,9202021Revenue 2022: $438,683Expenses 2022: $412,106Net Income 2022: $26,5772022Revenue 2023: $449,996Expenses 2023: $453,742Net Income 2023: -$3,7462023Revenue 2024: $388,704Expenses 2024: $416,002Net Income 2024: -$27,2982024

Highlighted filing

2024

Revenue$388,704
Expenses$416,002
Net Income-$27,298
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$100,988
Liabilities
$4,551
Net assets
$96,437
Revenue
$388,704
Expenses
$416,002
Net income
-$27,298
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.05$0.96$3.89$4.16$0.27
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.03$1.24$4.50$4.54$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.58$0.05$1.52$4.39$4.12$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.05$1.26$4.14$3.52$0.62
2020Detailed filing. Detailed filing data is available for this year.$0.71$0.07$0.64$3.33$3.09$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.40$3.67$3.91$0.24
2018Detailed filing. Detailed filing data is available for this year.$0.73$0.09$0.64$3.76$3.82$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.78$0.08$0.70$3.35$3.37$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.05$0.72$2.71$2.78$0.07
2015Summary only. Only limited summary data is available for this year.$0.79$0.00$0.79$2.92$2.88$0.05
2014Summary only. Only limited summary data is available for this year.$0.74$0.00$0.74$2.90$2.80$0.11
2013Summary only. Only limited summary data is available for this year.$0.63$0.00$0.63$2.68$2.55$0.13
2012Summary only. Only limited summary data is available for this year.$0.50$0.00$0.50$2.53$2.50$0.03
2011Summary only. Only limited summary data is available for this year.$0.47$0.00$0.47$2.42$2.36$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$388,704
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$111,395$70,772▼ $40,623
Accounts Receivable$11,732$26,411▲ $14,679
Prepaid Expenses and Deferred Charges$3,805$3,805→ $0
Total Assets$126,932$100,988▼ $25,944
Liabilities
Other Liabilities$3,197$4,551▲ $1,354
Total Liabilities$3,197$4,551▲ $1,354
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$123,735$96,437▼ $27,298
Total Net Assets Fund Balance$123,735$96,437▼ $27,298
Total Liabilities and Net Assets / Fund Balance$126,932$100,988▼ $25,944
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
John CorcoranPresident
Ashton UnderdahlDirector
Leslie GuttramsonDirector
Nelda RemingtonDirector
Anne PattersonSecretary
Julie McmurdieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,606
Program Service Revenue
$382,098
Investment Income
$0
Other Revenue
$0
All Other Contributions
$2,119
Change in Net Assets
$-27,298
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$321,020
Other Expenses$94,982
Total Fundraising Expense$1,783
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$244,129--$244,129
Occupancy$57,554--$57,554
Current Officers, Directors, Trustees, and Key Employees-$43,888-$43,888
Payroll Taxes$23,995--$23,995
Other Employee Benefits$9,008--$9,008
Office Expenses$8,164--$8,164
Insurance$3,293--$3,293
Other Expenses$1,607-$1,783$1,783
Fees for Services Other$1,128--$1,128
Fees for Services Accounting$650--$650
Advertising$110--$110
Total Functional Expenses$370,331$43,888$1,783$416,002
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,551
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The form 990 is reviewed by the executive director. A copy is then given to each board member.”

Governing documents etc available to public Part VI line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Discovery Christian Dayschool
EIN
75-3114900
In Care Of
% KATRINA FLOYD
Address
2231 W IRONWOOD CENTER DRIVE, COEUR D ALENE, ID 83814

Signing Officer

Name
Katrina Floyd
Title
Executive Director
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
18

Preparer

Firm
Ryssel Accounting
Address
PO Box 2873, Hayden, ID 83835
Preparer
Kristen Ryssel
Phone
2086608367
Raw XML Appendix335 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsReceivableGrp/BOYAmt011732
IRS990/AccountsReceivableGrp/EOYAmt026411
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O
IRS990/AdvertisingGrp/ProgramServicesAmt0110
IRS990/AdvertisingGrp/TotalAmt0110
IRS990/AllOtherContributionsAmt02119
IRS990/BooksInCareOfDetail/PersonNm0KATRINA FLOYD
IRS990/BooksInCareOfDetail/PhoneNum02086640848
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02231 W IRONWOOD CENTER DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COEUR D ALENE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083814
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0111395
IRS990/CashNonInterestBearingGrp/EOYAmt070772
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043888
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043888
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0483
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06606
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt094982
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0382098
IRS990/CYRevenuesLessExpensesAmt0-27298
IRS990/CYSalariesCompEmpBnftPaidAmt0321020
IRS990/CYTotalExpensesAmt0416002
IRS990/CYTotalFundraisingExpenseAmt01783
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0388704
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DURING THE YEAR WE MINISTERED TO OVER 80 CHILDREN IN ONE WAY OR ANOTHER IN OUR VARIOUS AVAILABLE ACTIVITIES WE PROVIDE. WHILE IT IS EXCITING FOR US TO SEE CHILDREN SETTLE IN GROW AND LEARN THE GREATEST MEASUREMENT OF OUR SUCCESS HAS BEEN THE FEEDBACK FROM PARENTS THROUGH WORD OF MOUTH CARDS AND LETTERS. WE KNOW WE ARE MAKING A LASTING DIFFERENCE AND FULFILLING OUR MISSION STATEMENT WHEN THE PARENTS TELL US THE CHILDREN ARE USING MANNERS AT HOME THAT THEY LEARNED HERE AND THAT THEY ARE GOING HOME SINGING SONGS AND IN SOME CASES BEING MORE COOPERATIVE WITH THEIR FAMILIES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt018
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0370331
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0650
IRS990/FeesForServicesAccountingGrp/TotalAmt0650
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01128
IRS990/FeesForServicesOtherGrp/TotalAmt01128
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0ANNE PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN CORCORAN
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE MCMURDIE
IRS990/Form990PartVIISectionAGrp/PersonNm3LESLIE GUTTRAMSON
IRS990/Form990PartVIISectionAGrp/PersonNm4NELDA REMINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm5ASHTON UNDERDAHL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02003
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0483
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt04004
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0388704
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt03293
IRS990/InsuranceGrp/TotalAmt03293
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SEE SCHEDULE O
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0123735
IRS990/NetAssetsOrFundBalancesEOYAmt096437
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0123735
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt096437
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt057554
IRS990/OccupancyGrp/TotalAmt057554
IRS990/OfficeExpensesGrp/ProgramServicesAmt08164
IRS990/OfficeExpensesGrp/TotalAmt08164
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt09008
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09008
IRS990/OtherExpensesGrp/Desc0FOOD AND KITCHEN
IRS990/OtherExpensesGrp/Desc1PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2DONATIONS EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt01783
IRS990/OtherExpensesGrp/ProgramServicesAmt020693
IRS990/OtherExpensesGrp/ProgramServicesAmt11607
IRS990/OtherExpensesGrp/TotalAmt020693
IRS990/OtherExpensesGrp/TotalAmt11607
IRS990/OtherExpensesGrp/TotalAmt21783
IRS990/OtherLiabilitiesGrp/BOYAmt03197
IRS990/OtherLiabilitiesGrp/EOYAmt04551
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0244129
IRS990/OtherSalariesAndWagesGrp/TotalAmt0244129
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt023995
IRS990/PayrollTaxesGrp/TotalAmt023995
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03805
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03805
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/BusinessCd1624410
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc2TUITION DISCOUNTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0390411
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2-10578
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0390411
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-10578
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt084040
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0102837
IRS990/PYProgramServiceRevenueAmt0365956
IRS990/PYRevenuesLessExpensesAmt0-3746
IRS990/PYSalariesCompEmpBnftPaidAmt0350905
IRS990/PYTotalExpensesAmt0453742
IRS990/PYTotalRevenueAmt0449996
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-27298
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0382098
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04551
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/TotalLiabilityAmt04551
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR. A COPY IS THEN GIVEN TO EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0126932
IRS990/TotalAssetsEOYAmt0100988
IRS990/TotalAssetsGrp/BOYAmt0126932
IRS990/TotalAssetsGrp/EOYAmt0100988
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06606
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01783
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043888
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0370331
IRS990/TotalFunctionalExpensesGrp/TotalAmt0416002
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03197
IRS990/TotalLiabilitiesEOYAmt04551
IRS990/TotalLiabilitiesGrp/BOYAmt03197
IRS990/TotalLiabilitiesGrp/EOYAmt04551
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0123735
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt096437
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0370331
IRS990/TotalProgramServiceRevenueAmt0382098
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0382098
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0388704
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0126932
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0100988
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATRINA FLOYD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVERY CHRISTIAN DAYSCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0753114900
ReturnHeader/Filer/InCareOfNm0% KATRINA FLOYD
ReturnHeader/Filer/USAddress/AddressLine1Txt02231 W IRONWOOD CENTER DRIVE
ReturnHeader/Filer/USAddress/CityNm0COEUR D ALENE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083814
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743074485
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ryssel Accounting
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2873
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hayden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083835
ReturnHeader/PreparerPersonGrp/PhoneNum02086608367
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KRISTEN RYSSEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T17:30:35-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.