Civic Intelligence

Discovery Plus Academy

990 • Fiscal year 2021 • EIN 86-0916304

Jul 01, 2020 to Jun 30, 2021 • Filed on Mar 01, 2021

Organization ProfileN/A
852 W 250 N P O Box 1089Pima, AZ 85543-9601

(928) 485-2498

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

44th percentile

9.3%

Higher net margin than 44% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$56,521

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

47th percentile

7.9%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

6.5%

Faster revenue growth than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,534,386

Up $111,808 (+7.9%) from 2020

Net Assets

Up

$1,522,461

Up $105,621 (+7.5%) from 2020

Liabilities

Up

$11,925

Up $6,187 (+108%) from 2020

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin44th percentile

Revenue

Up

$1,133,756

Up $69,529 (+6.5%) from 2020

Expenses

Up

$1,028,135

Up $151,751 (+17%) from 2020

Net Income

Down

$105,621

Down $82,222 (-44%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2021

Assets$1,534,386
Liabilities$11,925
Net Assets$1,522,461
Open 2021 Filing

Operations Trend

Revenue Growth43rd 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

2021

Revenue$1,133,756
Expenses$1,028,135
Net Income$105,621
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Mar 1, 2021
Return Version
2020v4.1
Gross Receipts
$1,133,756
Mission and Program Overview

Mission

To provide a quality education to students k-6.

Education to kindergarten - fifth grades. To provide parents and students in our rural area of graham county an academic choice of instruction. We want them to have access to extraordinary education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$732,401$929,329▲ $196,928
Land, Buildings, and Equipment, Net$369,226$304,504▼ $64,722
Savings and Temporary Cash Investments$256,595$257,044▲ $449
Accounts Receivable$62,403--
Pledges and Grants Receivable-$43,509-
Prepaid Expenses and Deferred Charges$1,953--
Total Assets$1,422,578$1,534,386▲ $111,808
Liabilities
Accounts Payable and Accrued Expenses$5,738$11,925▲ $6,187
Total Liabilities$5,738$11,925▲ $6,187
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,391,585$1,490,385▲ $98,800
Net Assets With Donor Restrictions$25,255$32,076▲ $6,821
Total Net Assets Fund Balance$1,416,840$1,522,461▲ $105,621
Total Liabilities and Net Assets / Fund Balance$1,422,578$1,534,386▲ $111,808

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$209,635$349,562-
Land$73,420--
Equipment$21,449$149,055-
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deeann WilliamsDirectorFT$56,521$56,521
Donna BolingerDirectorFT$38,199$38,199
Peggy PayneSecretaryPT$2,670$2,670

Board Members and Trustees

NameTitle
Claude Brian TaylorPresident
Clint ColvinPresident
Ruth GrantVice-president
Revenue and Support

Revenue Composition

Contributions and Grants
$1,132,965
Program Service Revenue
$0
Investment Income
$791
Other Revenue
$0
All Other Contributions
$25,117
Change in Net Assets
$105,621

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,126,935
Revenue Not Reported on Financial Statements
$6,821
Other Revenue Adjustments
$6,821
Total Revenue per Audited Statements
$1,126,935
Total Revenue per Form 990
$1,133,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$716,430
Other Expenses$311,705
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$457,709$42,858$0$500,567
Current Officers, Directors, Trustees, and Key Employees$60,000$40,000$0$100,000
Office Expenses$75,024$18,267$0$93,291
Pension Plan Contributions$55,761$8,925$0$64,686
Occupancy$44,496$11,124$0$55,620
Payroll Taxes$44,012$7,165$0$51,177
Other Expenses$0$46,528$0$46,528
Fees for Services Other$39,958$147$0$40,105
Fees for Services Accounting$0$29,200$0$29,200
Depreciation Depletion$18,170$4,542$0$22,712
Insurance$8,398$2,100$0$10,498
Information Technology$5,034$0$0$5,034
Fees for Services Legal$0$831$0$831
Advertising$0$660$0$660
Travel$303$0$0$303
Total Functional Expenses$815,788$212,347$0$1,028,135

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,028,135
Total Expenses per Audited Statements$1,028,135
Total Expenses per Form 990$1,028,135
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 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
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
Filing and Contact Details

Filer

Filer Name
Discovery Plus Academy
EIN
86-0916304
Phone
9284852498
Address
852 W 250 N P O BOX 1089, PIMA, AZ 85543-9601

Signing Officer

Name
Deeann Williams
Title
Director
Phone
9284852498
Signed
2021-03-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deeann Williams
Formed
1998
Legal Domicile
Az
Voting Board Members
4
Independent Board Members
2
Employees
28
Volunteers
10

Preparer

Firm
Brett V Backlund CPA Pc
Address
1776 E SILVER CREEK CT, GILBERT, AZ 85296
Preparer
Brett V Backlund
Phone
4803614150
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

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

Pt VI, Line 11B

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

Pt VI, 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.”

Pt VI, Line 15A

“The school uses comparability data to determine the compensation of all top management officials. In addition, all salaries are reviewed and approved by the governing board by proposed and adopted budget procedures.”

Pt VI, Line 15B

“SEE ABOVE.”

Pt VI, Line 19

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

Financial Statement Notes

Pt XI, Line 4B

“Changes in net assets with donor restrictions”

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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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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01064227
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0201522
IRS990/PYRevenuesLessExpensesAmt0187843
IRS990/PYSalariesCompEmpBnftPaidAmt0674862
IRS990/PYTotalExpensesAmt0876384
IRS990/PYTotalRevenueAmt01064227
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0105621
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01133756
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0256595
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0257044
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0209635
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0349562
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0559197
IRS990ScheduleD/EquipmentGrp/BookValueAmt021449
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0149055
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0170504
IRS990ScheduleD/ExpensesSubtotalAmt01028135
IRS990ScheduleD/LandGrp/BookValueAmt073420
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt073420
IRS990ScheduleD/OtherRevenuesNotIncludedAmt06821
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06821
IRS990ScheduleD/RevenueSubtotalAmt01126935
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGES IN NET ASSETS WITH DONOR RESTRICTIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0304504
IRS990ScheduleD/TotalExpensesPerForm990Amt01028135
IRS990ScheduleD/TotalRevenuePerForm990Amt01133756
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01126935
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01028135
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH ITS MONTHLY NEWSLETTERS AND CAFETERIA MENUS. THE SCHOOL USES THE INTERNET RATHER THAN NEWSPAPER OR BROADCAST MEDIA BECAUSE IT IS A MORE EFFECTIVE WAY TO COMMUNICATE TO THE PUBLIC IN THE AREA IT SERVES. SEE DESCRIPTION ON SCHEDULE E.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT OFFER SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE. SEE DESCRIPTINO ON SCHEDULE E.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVED STATE EQUALIZATION ASSISTANCE, CLASSROOM SITE FUNDS, INSTRUCTIONAL IMPROVEMENT FUNDS FROM THE STATE OF ARIZONA BASED ON THE NUMBER OF STUDENTS ENROLLED AND ATTENDING THE SCHOOL. IN ADDITION, THE SCHOOL RECEIVED STATE AND FEDERAL GRANTS. THESE FUNDS ARE USED IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH BY THE STATE OF ARIZONA AND FEDERAL GOVERNMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL DID NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT OF THE GOVERNING BOARD AND THE SCHOOL'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/ExplanationTxt3THE SCHOOL USES COMPARABILITY DATA TO DETERMINE THE COMPENSATION 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/ExplanationTxt4SEE ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL INFORMATION IS AVAILABLE IN THE SCHOOL'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01422578
IRS990/TotalAssetsEOYAmt01534386
IRS990/TotalAssetsGrp/BOYAmt01422578
IRS990/TotalAssetsGrp/EOYAmt01534386
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01132965
IRS990/TotalEmployeeCnt028
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0212347
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0815788
IRS990/TotalFunctionalExpensesGrp/TotalAmt01028135
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05738
IRS990/TotalLiabilitiesEOYAmt011925
IRS990/TotalLiabilitiesGrp/BOYAmt05738
IRS990/TotalLiabilitiesGrp/EOYAmt011925
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01416840
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01522461
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0815788
IRS990/TotalReportableCompFromOrgAmt097390
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0791
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01133756
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01422578
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01534386
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0303
IRS990/TravelGrp/TotalAmt0303
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0BOX 1556
IRS990/USAddress/CityNm0THATCHER
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085552
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEEANN WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09284852498
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVERY PLUS ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0DISC
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ReturnHeader/Filer/PhoneNum09284852498
ReturnHeader/Filer/USAddress/AddressLine1Txt0852 W 250 N P O BOX 1089
ReturnHeader/Filer/USAddress/CityNm0PIMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0855439601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BRETT V BACKLUND CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01776 E SILVER CREEK CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GILBERT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085296
ReturnHeader/PreparerPersonGrp/PhoneNum04803614150

Document Assets

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Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,534,386
Liabilities
$11,925
Net assets
$1,522,461
Revenue
$1,133,756
Expenses
$1,028,135
Net income
$105,621
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