Civic Intelligence

Discovery Plus Academy

990 • Fiscal year 2011 • EIN 86-0916304

Jul 01, 2010 to Jun 30, 2011 • Filed on May 15, 2012

Organization ProfileN/A
PO Box 108985543
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

75th percentile

0.34x

Higher debt load relative to assets than 75% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

72nd percentile

12%

Faster asset growth than 72% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$494,346

Up $51,745 (+12%) from 2010

Net Assets

Up

$324,155

Up $85,140 (+36%) from 2010

Liabilities

Down

$170,191

Down $33,395 (-16%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$685,845

Down $6,784 (-1.0%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $442,601Liabilities 2010: $203,586Net Assets 2010: $239,0152010Assets 2011: $494,346Liabilities 2011: $170,191Net Assets 2011: $324,1552011Assets 2012: $597,966Liabilities 2012: $153,805Net Assets 2012: $444,1612012Assets 2013: $653,531Liabilities 2013: $116,661Net Assets 2013: $536,8702013Assets 2014: $710,804Liabilities 2014: $98,786Net Assets 2014: $612,0182014Assets 2015: $717,883Liabilities 2015: $2,419Net Assets 2015: $715,4642015Assets 2016: $868,540Liabilities 2016: $1,722Net Assets 2016: $866,8182016Assets 2017: $951,085Liabilities 2017: $2,342Net Assets 2017: $948,7432017Assets 2018: $1,124,935Liabilities 2018: $7,540Net Assets 2018: $1,117,3952018Assets 2019: $1,260,249Liabilities 2019: $31,522Net Assets 2019: $1,228,7272019Assets 2020: $1,422,578Liabilities 2020: $5,738Net Assets 2020: $1,416,8402020Assets 2021: $1,534,386Liabilities 2021: $11,925Net Assets 2021: $1,522,4612021Assets 2022: $1,712,617Liabilities 2022: $3,517Net Assets 2022: $1,709,1002022Assets 2023: $1,978,536Liabilities 2023: $12,989Net Assets 2023: $1,965,5472023Assets 2024: $2,160,378Liabilities 2024: $9,024Net Assets 2024: $2,151,3542024

Highlighted filing

2011

Assets$494,346
Liabilities$170,191
Net Assets$324,155
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0Expenses 2010: $692,6292010Expenses 2011: $685,8452011Expenses 2012: $776,6002012Revenue 2013: $848,420Expenses 2013: $755,711Net Income 2013: $92,7092013Revenue 2014: $844,228Expenses 2014: $769,080Net Income 2014: $75,1482014Revenue 2015: $861,675Expenses 2015: $758,229Net Income 2015: $103,4462015Revenue 2016: $922,006Expenses 2016: $770,652Net Income 2016: $151,3542016Revenue 2017: $885,945Expenses 2017: $804,020Net Income 2017: $81,9252017Revenue 2018: $982,500Expenses 2018: $813,848Net Income 2018: $168,6522018Revenue 2019: $1,000,996Expenses 2019: $889,664Net Income 2019: $111,3322019Revenue 2020: $1,064,227Expenses 2020: $876,384Net Income 2020: $187,8432020Revenue 2021: $1,133,756Expenses 2021: $1,028,135Net Income 2021: $105,6212021Revenue 2022: $1,277,797Expenses 2022: $1,091,158Net Income 2022: $186,6392022Revenue 2023: $1,440,792Expenses 2023: $1,184,345Net Income 2023: $256,4472023Revenue 2024: $1,314,354Expenses 2024: $1,128,543Net Income 2024: $185,8112024

Highlighted filing

2011

Revenue-
Expenses$685,845
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 15, 2012
Return Version
2010v3.2
Gross Receipts
$770,985
Mission and Program Overview

Mission

To provide a quality education to students k-6.

Filing and Contact Details

Filer

EIN
86-0916304
Raw XML AppendixShowing 400 of 429 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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IRS990ScheduleE/Form990ScheduleEPartII/Explanation0No scholarships and other financial assistance awarded.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1The Organization publicizes its racially nondiscriminatory policy on its website and through its monthly newsletters and cafeteria menus. The Organization uses the internet rather than newspaper or broadcast media because it is a more effective way to contact the public in the area it serves.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2#6a - The organization receives equalization assistance from the state of arizona and grants from the federal and state governments for educational programs.#6b - The balance of state equalization withheld during fiscal year 2010 for noncompliance in fiscal year 2009 was distributed to the organization in August 2010.
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IRS990ScheduleO/GeneralExplanation/Explanation0The organization's form 990 is available to the public at www.guidestar.org or upon request. All other forms are available to the public upon request.
IRS990ScheduleO/GeneralExplanation/Explanation1According to the instructions to the Arizona Form 99, the organization is not required to file a copy of its form 990 with the State of Arizona since it is an educational organization.
IRS990ScheduleO/GeneralExplanation/Explanation2All information is available in the school office upon request.
IRS990ScheduleO/GeneralExplanation/Explanation3Comparability data is used to determine the compensation amounts of all top management officials. In addition, all salaries are reviewed and approved by the governing board by proposed and adopted budget procedures.
IRS990ScheduleO/GeneralExplanation/Explanation4The school monitors and enforces the conflict of interest policy by allowing the public to petition during call to the public if they feel any conflict has occurred. The Board also votes and reviews any contracts, new hires, and financial vouchers.
IRS990ScheduleO/GeneralExplanation/Explanation5The Form 990 will be reviewed and approved by the President of the Governing Board and the organization's director prior to filing.
IRS990ScheduleO/GeneralExplanation/Explanation6The Organization did not have any committees with authority to act on behalf of the governing body.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Line 19
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IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part VI, Line 11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990, Part VI, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990, Part VI, Line 18 - Forms
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990, Part VI, Line 17 - State Copy
IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/GeneralExplanation/ReturnReference5Form 990, Part VI, Line 11: Form 990 Review Process
IRS990ScheduleO/GeneralExplanation/ReturnReference6Form 990, Part VI, Line 8 : Explanation of No Contemporaneously Documentation of Meetings
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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.

Open filing
Assets
$494,346
Liabilities
$170,191
Net assets
$324,155
Revenue
-
Expenses
$685,845
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.15$1.31$1.13$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.97$1.44$1.18$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.28$1.09$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.01$1.52$1.13$1.03$0.11
2020Summary only. Only limited summary data is available for this year.$1.42$0.01$1.42$1.06$0.88$0.19
2019Summary only. Only limited summary data is available for this year.$1.26$0.03$1.23$1.00$0.89$0.11
2018Summary only. Only limited summary data is available for this year.$1.12$0.01$1.12$0.98$0.81$0.17
2017Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.89$0.80$0.08
2016Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.92$0.77$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.86$0.76$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.10$0.61$0.84$0.77$0.08
2013Summary only. Only limited summary data is available for this year.$0.65$0.12$0.54$0.85$0.76$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.15$0.44$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.17$0.32$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.20$0.24$0.69