Civic Intelligence

Discovery Christian Dayschool Inc.

990 • Fiscal year 2018 • EIN 75-3114900

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 26, 2019

Organization Profile
108 E Indiana AveCoeur D Alene, ID 83814

(208) 664-0848

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$73,022

Flat from 2018

Net Assets

Flat

$63,786

Flat from 2018

Liabilities

Flat

$9,236

Flat from 2018

Revenue And Expenses

Revenue

Flat

$376,101

Flat from 2018

Expenses

Flat

$382,333

Flat from 2018

Net Income

Flat

-$6,232

Flat from 2018

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 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

2018

Assets$73,022
Liabilities$9,236
Net Assets$63,786
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2018

Revenue$376,101
Expenses$382,333
Net Income-$6,232
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 26, 2019
Return Version
2018v3.1
Gross Receipts
$376,101
Mission and Program Overview

Mission

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,400$60,462▼ $15,938
Accounts Receivable$-1,823$8,755▲ $10,578
Prepaid Expenses and Deferred Charges$3,805$3,805→ $0
Total Assets$78,382$73,022▼ $5,360
Liabilities
Other Liabilities$8,364$9,236▲ $872
Total Liabilities$8,364$9,236▲ $872
Net Assets / Fund Balance
Unrestricted Net Assets$70,018$63,786▼ $6,232
Total Net Assets Fund Balance$70,018$63,786▼ $6,232
Total Liabilities and Net Assets / Fund Balance$78,382$73,022▼ $5,360
Compensation and Service Providers

Board Members and Trustees

NameTitle
John CorcoranPresident
Leslie GuttramsonDirector
Anne PattersonSecretary
Julie McmurdieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,853
Program Service Revenue
$371,248
Investment Income
$0
Other Revenue
$0
All Other Contributions
$4,853
Change in Net Assets
$-6,232
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$296,785
Other Expenses$85,548
Total Fundraising Expense$1,070
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$239,088--$239,088
Occupancy$49,577--$49,577
Current Officers, Directors, Trustees, and Key Employees-$29,620-$29,620
Payroll Taxes$23,559--$23,559
Other Employee Benefits$4,518--$4,518
Office Expenses$4,312--$4,312
All Other Expenses$3,134--$3,134
Insurance$2,429--$2,429
Other Expenses$2,149-$1,070$2,149
Advertising$1,033--$1,033
Fees for Services Accounting-$700-$700
Fees for Services Other$225--$225
Total Functional Expenses$350,943$30,320$1,070$382,333
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$9,236
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Address
108 E INDIANA AVE, COEUR D ALENE, ID 83814

Signing Officer

Name
John Corcoran
Title
President
Signed
2019-02-26
Discuss with paid preparer
Yes

Organization Details

Formed
2003
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
31

Preparer

Firm
Ryssel Accounting
Address
PO Box 2873, Hayden, ID 83835
Preparer
Kristen Ryssel
Phone
2086608367
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2873
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hayden
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083835
ReturnHeader/PreparerPersonGrp/PhoneNum02086608367
ReturnHeader/PreparerPersonGrp/PreparationDt02019-04-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kristen Ryssel
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-04-05T10:17:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,022
Liabilities
$9,236
Net assets
$63,786
Revenue
$376,101
Expenses
$382,333
Net income
-$6,232
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
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