Civic Intelligence

Discovery Plus Academy

990 • Fiscal year 2014 • EIN 86-0916304

Jul 01, 2013 to Jun 30, 2014 • Filed on Feb 13, 2015

Organization ProfileN/A
PO Box 108985543

(928) 485-2498

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.14x

Higher debt load relative to assets than 63% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.12x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

64th percentile

8.9%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

66th percentile

8.8%

Faster asset growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-0.5%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$710,804

Up $57,273 (+8.8%) from 2013

Net Assets

Up

$612,018

Up $75,148 (+14%) from 2013

Liabilities

Down

$98,786

Down $17,875 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin64th percentile

Revenue

Down

$844,228

Down $4,192 (-0.5%) from 2013

Expenses

Up

$769,080

Up $13,369 (+1.8%) from 2013

Net Income

Down

$75,148

Down $17,561 (-19%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth66th 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

2014

Assets$710,804
Liabilities$98,786
Net Assets$612,018
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

2014

Revenue$844,228
Expenses$769,080
Net Income$75,148
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Feb 13, 2015
Return Version
2013v4.0
Gross Receipts
$844,228
Mission and Program Overview

Mission

To provide a quality education to students k-6.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$288,148$356,552▲ $68,404
Land, Buildings, and Equipment, Net$357,947$344,543▼ $13,404
Pledges and Grants Receivable$7,436$9,709▲ $2,273
Total Assets$653,531$710,804▲ $57,273
Liabilities
Mortgage Notes Payable Secured by Investment Property$115,150$95,044▼ $20,106
Accounts Payable and Accrued Expenses$1,511$3,405▲ $1,894
Deferred Revenue-$337-
Total Liabilities$116,661$98,786▼ $17,875
Net Assets / Fund Balance
Unrestricted Net Assets$518,489$610,761▲ $92,272
Temporarily Rstr Net Assets$18,381$1,257▼ $17,124
Total Net Assets Fund Balance$536,870$612,018▲ $75,148
Total Liabilities and Net Assets / Fund Balance$653,531$710,804▲ $57,273

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$300,734$216,135-
Land$25,000--
Equipment$18,809$129,070-
Leasehold Improvements$0$4,671-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deeann WilliamsDirectorFT$42,680$4,730$47,410
Brian TaylorPresident-$812-$812

Board Members and Trustees

NameTitle
Clint ColvinMember
Ruth GrantMember
Revenue and Support

Revenue Composition

Contributions and Grants
$824,917
Program Service Revenue
$19,311
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,670
Change in Net Assets
$75,148

Audited Revenue Reconciliation

Revenue per Audited Statements
$844,228
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$844,228
Total Revenue per Form 990
$844,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$548,680
Other Expenses$220,400
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$394,763$20,500-$415,263
Office Expenses$50,109$11,754-$61,863
Current Officers, Directors, Trustees, and Key Employees-$43,500-$43,500
Pension Plan Contributions$37,405$5,100-$42,505
Payroll Taxes$30,061$4,874-$34,935
Fees for Services Accounting-$24,700-$24,700
Fees for Services Other$23,410--$23,410
Depreciation Depletion$19,534$3,180-$22,714
Occupancy$17,697$931-$18,628
Other Employee Benefits$10,980$1,497-$12,477
Insurance$8,341--$8,341
Other Expenses$5,712--$5,712
Conferences and Meetings$5,507--$5,507
Travel$2,500$665-$3,165
Information Technology$747--$747
Advertising-$529-$529
Interest-$3-$3
Total Functional Expenses$651,847$117,233$0$769,080

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$769,080
Total Expenses per Audited Statements$769,080
Total Expenses per Form 990$769,080
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization did not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The form 990 will be reviewed and approved by the president of the governing board and the organization's director prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The 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.”

Form 990, Part VI, Section B, Line 15

“Comparability 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.”

Form 990, Part VI, Section C, Line 19

“All information is available in the school office upon request.”

Filing and Contact Details

Filer

EIN
86-0916304
Phone
9284852498

Signing Officer

Name
Deeann Williams
Title
Director
Phone
9284852498
Signed
2015-02-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deeann Williams
Formed
1998
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
3
Employees
33
Volunteers
10

Preparer

Preparer
Jill a Shaw CPA
Phone
6022779449
Raw XML Appendix373 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01511
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03405
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A QUALITY EDUCATION TO STUDENTS K-6.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0529
IRS990/AdvertisingGrp/TotalAmt0529
IRS990/AllOtherContributionsAmt05670
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10BSS
IRS990/BooksInCareOfDetail/PhoneNum08773037639
IRS990/BooksInCareOfDetail/USAddress/AddressLine101765 E VILLA DR
IRS990/BooksInCareOfDetail/USAddress/City0COTTONWOOD
IRS990/BooksInCareOfDetail/USAddress/State0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCode086326
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0288148
IRS990/CashNonInterestBearingGrp/EOYAmt0356552
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt043500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt043500
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05507
IRS990/ConferencesMeetingsGrp/TotalAmt05507
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0824917
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0220400
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt019311
IRS990/CYRevenuesLessExpensesAmt075148
IRS990/CYSalariesCompEmpBnftPaidAmt0548680
IRS990/CYTotalExpensesAmt0769080
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0844228
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0337
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03180
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019534
IRS990/DepreciationDepletionGrp/TotalAmt022714
IRS990/Desc0EDUCATING STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt033
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0651847
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt024700
IRS990/FeesForServicesAccountingGrp/TotalAmt024700
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt023410
IRS990/FeesForServicesOtherGrp/TotalAmt023410
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt34730
IRS990/Form990PartVIISectionAGrp/PersonNm0BRIAN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm1CLINT COLVIN
IRS990/Form990PartVIISectionAGrp/PersonNm2RUTH GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm3DEEANN WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt342680
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt0819247
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0844228
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0747
IRS990/InformationTechnologyGrp/TotalAmt0747
IRS990/InsuranceGrp/ProgramServicesAmt08341
IRS990/InsuranceGrp/TotalAmt08341
IRS990/InterestGrp/ManagementAndGeneralAmt03
IRS990/InterestGrp/TotalAmt03
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0349876
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0357947
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0344543
IRS990/LandBldgEquipCostOrOtherBssAmt0694419
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A QUALITY EDUCATION TO STUDENTS K-6.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0115150
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt095044
IRS990/NetAssetsOrFundBalancesBOYAmt0536870
IRS990/NetAssetsOrFundBalancesEOYAmt0612018
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0931
IRS990/OccupancyGrp/ProgramServicesAmt017697
IRS990/OccupancyGrp/TotalAmt018628
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011754
IRS990/OfficeExpensesGrp/ProgramServicesAmt050109
IRS990/OfficeExpensesGrp/TotalAmt061863
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01497
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010980
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012477
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1REPAIR AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt025911
IRS990/OtherExpensesGrp/ProgramServicesAmt119170
IRS990/OtherExpensesGrp/ProgramServicesAmt25712
IRS990/OtherExpensesGrp/TotalAmt025911
IRS990/OtherExpensesGrp/TotalAmt119170
IRS990/OtherExpensesGrp/TotalAmt25712
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020500
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0394763
IRS990/OtherSalariesAndWagesGrp/TotalAmt0415263
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04874
IRS990/PayrollTaxesGrp/ProgramServicesAmt030061
IRS990/PayrollTaxesGrp/TotalAmt034935
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05100
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt037405
IRS990/PensionPlanContributionsGrp/TotalAmt042505
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt07436
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09709
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEEANN WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0LUNCH SALES
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011877
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16654
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011877
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16654
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0828301
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0177821
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt020119
IRS990/PYRevenuesLessExpensesAmt092709
IRS990/PYSalariesCompEmpBnftPaidAmt0577890
IRS990/PYTotalExpensesAmt0755711
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0848420
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt075148
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt019311
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0300734
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0216135
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0516869
IRS990ScheduleD/EquipmentGrp/BookValueAmt018809
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0129070
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0147879
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0769080
IRS990ScheduleD/LandGrp/BookValueAmt025000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt025000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04671
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt04671
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0844228
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0344543
IRS990ScheduleD/TotalExpensesPerForm990Amt0769080
IRS990ScheduleD/TotalRevenuePerForm990Amt0844228
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0844228
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0769080
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd01
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd00
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY 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/SupplementalInformationDetail/ExplanationTxt1NO SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE AWARDED.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DID NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 WILL BE REVIEWED AND APPROVED BY THE PRESIDENT OF THE GOVERNING BOARD AND THE ORGANIZATION'S DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3COMPARABILITY 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/SupplementalInformationDetail/ExplanationTxt4ALL INFORMATION IS AVAILABLE IN THE SCHOOL OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt018381
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01257
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0653531
IRS990/TotalAssetsEOYAmt0710804
IRS990/TotalAssetsGrp/BOYAmt0653531
IRS990/TotalAssetsGrp/EOYAmt0710804
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0824917
IRS990/TotalEmployeeCnt033
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117233
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0651847
IRS990/TotalFunctionalExpensesGrp/TotalAmt0769080
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0116661
IRS990/TotalLiabilitiesEOYAmt098786
IRS990/TotalLiabilitiesGrp/BOYAmt0116661
IRS990/TotalLiabilitiesGrp/EOYAmt098786
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0536870
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0612018
IRS990/TotalOtherCompensationAmt04730
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0780
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0780
IRS990/TotalProgramServiceExpensesAmt0651847
IRS990/TotalProgramServiceRevenueAmt019311
IRS990/TotalReportableCompFromOrgAmt043492
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt019311
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0844228
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0653531
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0710804
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0665
IRS990/TravelGrp/ProgramServicesAmt02500
IRS990/TravelGrp/TotalAmt03165
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0518489
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0610761
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10BOX 1556
IRS990/USAddress/City0THATCHER
IRS990/USAddress/State0AZ
IRS990/USAddress/ZIPCode085552
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEEANN WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09284852498
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10DISCOVERY PLUS ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0860916304
ReturnHeader/Filer/PhoneNum09284852498
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 1089
ReturnHeader/Filer/USAddress/City0PIMA
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode085543
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860558065
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HEINFELD MEECH & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103033 N CENTRAL AVE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode085012
ReturnHeader/PreparerPersonGrp/PhoneNum06022779449
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JILL A SHAW CPA
ReturnHeader/ReturnTs02015-02-13T12:32:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$710,804
Liabilities
$98,786
Net assets
$612,018
Revenue
$844,228
Expenses
$769,080
Net income
$75,148
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