Civic Intelligence

Discovery Plus Academy

990 • Fiscal year 2017 • EIN 86-0916304

Jul 01, 2016 to Jun 30, 2017

Pima, AZ
Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

Higher debt load relative to assets than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

63rd percentile

9.2%

Higher net margin than 63% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

64th percentile

9.5%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

31st percentile

-3.9%

Faster revenue growth than 31% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Up

$951,085

Up $82,545 (+9.5%) from 2016

Net Assets

Up

$948,743

Up $81,925 (+9.5%) from 2016

Liabilities

Up

$2,342

Up $620 (+36%) from 2016

Revenue

Down

$885,945

Down $36,061 (-3.9%) from 2016

Expenses

Up

$804,020

Up $33,368 (+4.3%) from 2016

Net Income

Down

$81,925

Down $69,429 (-46%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$951,085
Liabilities$2,342
Net Assets$948,743

Operations Trend

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

2017

Revenue$885,945
Expenses$804,020
Net Income$81,925
Filing Detail Status

This 2017 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

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Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Mission and Program Overview

Mission

To provide a quality education to students k-6.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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