Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$24,497
Up $8,288 (+51%) from 2012
Net Assets
Up$20,649
Up $9,258 (+81%) from 2012
Liabilities
Down$3,848
Down $970 (-20%) from 2012
Revenue And Expenses
Revenue
Up$196,390
Up $23,853 (+14%) from 2012
Expenses
Up$187,132
Up $8,727 (+4.9%) from 2012
Net Income
Up$9,258
Up $15,126 (+258%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2012 to May 31, 2013
- Signed
- Sep 11, 2013
- Return Version
- 2012v2.1
Mission and Program Overview
Mission
Provide interventions that will make successful education possible for the struggling student of any age and any educational environment in the state of south carolina
Filing and Contact Details
Filer
- EIN
- 80-0639232
Raw XML Appendix173 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 |
|---|---|---|
| CompensationExplanation/Compensation/PersonName | 0 | DR MONICA K WRIGHT |
| CompensationExplanation/Compensation/PersonName | 1 | DR KEISHA MCCOYWILSON |
| CompensationExplanation/Compensation/PersonName | 2 | DEBORAH COLLINS |
| CompensationExplanation/Compensation/PersonName | 3 | MIKE WESTON |
| CompensationExplanation/Compensation/PersonName | 4 | MORRIE COTTLE |
| CompensationExplanation/Compensation/PersonName | 5 | DONNA WESTON |
| CompensationExplanation/Compensation/PersonName | 6 | DR LYNN WILSON |
| CompensationExplanation/Compensation/PersonName | 7 | MELISSE DIXON |
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| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 8981 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
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| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 9258 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 250 |
| IRS990EZ/FiledScheduleA | 0 | true |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/GrossReceipts | 0 | 196390 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
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| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
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| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 11391 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 20649 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 20649 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 20316 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 0.50 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 0.50 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 0.50 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | DR MONICA K WRIGHT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | DR KEISHA MCCOY-WILSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | DEBORAH COLLINS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | MIKE WESTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | MORRIE COTTLE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | DONNA WESTON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | DR LYNN WILSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | MELISSE DIXON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE CHAIRPE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | EXEC DIR/SEC |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | TREASURER |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 15587 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 14330 |
| IRS990EZ/OtherExpensesTotal | 0 | 26578 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | PROVIDE INTERVENTIONS THAT WILL MAKE SUCCESSFUL EDUCATION POSSIBLE FOR THE STRUGGLING STUDENT OF ANY AGE AND ANY EDUCATIONAL ENVIRONMENT IN THE STATE OF SOUTH CAROLINA |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1247 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | 53 STUDENTS WERE SERVED WITH A VARIETY OF EDUCATIONAL THERAPY-BASED INTERVENTIONS. ACADEMIC GAINS WERE MEASURED WITH THE WOODCOCK JOHNSON TESTS OF ACHIEVEMENT. 100% MADE SIGNIFICANT GAINS IN AT LEAST ONE SUBTEST; 79% MADE SIGNIFICANT GAINS IN 4 OR MORE SUBTESTS; 23% MADE GAINS IN 8-11 SUBTESTS - 29% BROAD READING; 54% BROAD MATH; 50% BROAD WRITING. A PILOT READING PROGRAM WAS CONDUCTED AT COASTAL PRE-RELEASE CENTER (MEN'S PRISON). THE CEO MENTORED PRIVATE PRACTICES IN NC AND LOUISIANA AND WAS AN INSTRUCTOR FOR NILD LEVEL 1 AND LEVEL II MASTER'S LEVEL COURSES. SHE WAS INVITED TO ATTEND THE EDUCATION SUMMIT IN MAY 2012 TO BE PART OF THE DIALOGUE ON NEEDED CHANGES TO SOUTH CAROLINA'S EDUCATION SYSTEM. |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 155650 |
| IRS990EZ/ProgramServiceRevenue | 0 | 187409 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 138741 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | SC |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 4818 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 3848 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 8807 TWO NOTCH RD SUITE J |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | COLUMBIA |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | SC |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 29223 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | DONNA WESTON |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 8034190126 |
| IRS990EZ/TotalAssets/BOY | 0 | 16209 |
| IRS990EZ/TotalAssets/EOY | 0 | 24497 |
| IRS990EZ/TotalExpenses | 0 | 187132 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 155650 |
| IRS990EZ/TotalRevenue | 0 | 196390 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years | 0 | 16974 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 16974 |
| IRS990ScheduleA/First5Years509 | 0 | X |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 8981 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 1650 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 17730 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 28361 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 187409 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 170887 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 49142 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 407438 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 418825 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 16974 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 16974 |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 196390 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 172537 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 66872 |
| IRS990ScheduleA/Total509/Total | 0 | 435799 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 196390 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 172537 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 66872 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 435799 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | DISCOVERY PROGRAM OF SC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | EDUCATIONAL NON-INVESTMENT DEPRECIATION 2,944 COST OF GOODS SOLD 3,983 EXPENSES ADVERTISING & MARKETING 1,436 SUPPLIES 3,883 TRAVEL 6,670 CONFERENCES & MEETINGS 841 PROFESSIONAL DEVEL 4,189 PROPERTY INSURANCE 15 DIRECTORS & OFFICERS INSURANC 1,062 OTHER 80 BUSINESS REGISTRATION FEE 1,050 SUBSCRIPTIONS & REFERENCE 425 TOTAL 26,578 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | EQUIPMENT & FURNITURE 19,312 21,037 LESS ACCUMULATED DEPRECIATION 3,725 6,707 TOTAL 15,587 14,330 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,818 3,848 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | PROVIDE INTERVENTIONS THAT WILL MAKE SUCCESSFUL EDUCATION POSSIBLE FOR THE STRUGGLING STUDENT OF ANY AGE AND ANY EDUCATIONAL ENVIRONMENT IN THE STATE OF SOUTH CAROLINA |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | 53 STUDENTS WERE SERVED WITH A VARIETY OF EDUCATIONAL THERAPY-BASED INTERVENTIONS. ACADEMIC GAINS WERE MEASURED WITH THE WOODCOCK JOHNSON TESTS OF ACHIEVEMENT. 100% MADE SIGNIFICANT GAINS IN AT LEAST ONE SUBTEST; 79% MADE SIGNIFICANT GAINS IN 4 OR MORE SUBTESTS; 23% MADE GAINS IN 8-11 SUBTESTS - 29% BROAD READING; 54% BROAD MATH; 50% BROAD WRITING. A PILOT READING PROGRAM WAS CONDUCTED AT COASTAL PRE-RELEASE CENTER (MEN'S PRISON). THE CEO MENTORED PRIVATE PRACTICES IN NC AND LOUISIANA AND WAS AN INSTRUCTOR FOR NILD LEVEL 1 AND LEVEL II MASTER'S LEVEL COURSES. SHE WAS INVITED TO ATTEND THE EDUCATION SUMMIT IN MAY 2012 TO BE PART OF THE DIALOGUE ON NEEDED CHANGES TO SOUTH CAROLINA'S EDUCATION SYSTEM. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | DOING BUSINESS AS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OTHER LIABILITIES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | PRIMARY EXEMPT PURPOSE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | FIRST ACCOMPLISHMENT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 800639232 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DISCOVERY EDUCATION INTERVENTIONS |
| ReturnHeader/Filer/Name/BusinessNameLine2 | 0 | INC |
| ReturnHeader/Filer/NameControl | 0 | DISC |
| ReturnHeader/Filer/Phone | 0 | 8034190126 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 8807 TWO NOTCH RD |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE J |
| ReturnHeader/Filer/USAddress/City | 0 | COLUMBIA |
| ReturnHeader/Filer/USAddress/State | 0 | SC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 29223 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-09-11 |
| ReturnHeader/Officer/Name | 0 | DONNA WESTON |
| ReturnHeader/Officer/Phone | 0 | 8034190126 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-09-25 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | COX CAULEY & ROCKWELL LLC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 2006 N MAIN ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | ANDERSON |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | SC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 296213869 |
| ReturnHeader/Preparer/Name | 0 | MONICA ROCKWELL |
| ReturnHeader/Preparer/Phone | 0 | 8642258713 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-06-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2013-05-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-09-26T14:04:34-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $24,497
- Liabilities
- $3,848
- Net assets
- $20,649
- Revenue
- $196,390
- Expenses
- $187,132
- Net income
- $9,258