Civic Intelligence

Discovery Public School of Faribault Charter School Dist 4081

990 • Fiscal year 2016 • EIN 90-0001671

Jul 01, 2015 to Jun 30, 2016 • Filed on Dec 16, 2016

Organization ProfileWWW.ISD4081.ORG
126 Eighth Street NWFaribault, MN 55021

(507) 331-5423

Siviq Scores

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

Liabilities / Assets

76th percentile

0.30x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.09x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

46th percentile

1.5%

Higher net margin than 46% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

83rd percentile

$83,878

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

68th percentile

9.6%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

9.9%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$240,722

Up $21,146 (+9.6%) from 2015

Net Assets

Up

$167,693

Up $12,757 (+8.2%) from 2015

Liabilities

Up

$73,029

Up $8,389 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin46th percentile

Revenue

Up

$856,098

Up $77,083 (+9.9%) from 2015

Expenses

Up

$843,341

Up $16,646 (+2.0%) from 2015

Net Income

Up

$12,757

Up $60,437 (+127%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$1.0M$500K$0-$500KAssets 2011: $338,397Liabilities 2011: $145,928Net Assets 2011: $192,4692011Assets 2012: $349,039Liabilities 2012: $66,119Net Assets 2012: $282,9202012Assets 2013: $316,521Liabilities 2013: $65,499Net Assets 2013: $251,0222013Assets 2014: $272,714Liabilities 2014: $70,098Net Assets 2014: $202,6162014Assets 2015: $219,576Liabilities 2015: $64,640Net Assets 2015: $154,9362015Assets 2016: $240,722Liabilities 2016: $73,029Net Assets 2016: $167,6932016Assets 2017: $237,891Liabilities 2017: $80,228Net Assets 2017: $157,6632017Assets 2018: $240,883Liabilities 2018: $104,187Net Assets 2018: $136,6962018Assets 2019: $199,001Liabilities 2019: $64,655Net Assets 2019: $134,3462019Assets 2020: $225,929Liabilities 2020: $84,353Net Assets 2020: $141,5762020Assets 2021: $329,633Liabilities 2021: $193,507Net Assets 2021: $136,1262021Assets 2022: $310,538Liabilities 2022: $59,010Net Assets 2022: $251,5282022Assets 2023: $278,139Liabilities 2023: $55,485Net Assets 2023: $222,6542023Assets 2024: $658,226Liabilities 2024: $913,640Net Assets 2024: -$255,4142024

Highlighted filing

2016

Assets$240,722
Liabilities$73,029
Net Assets$167,693
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $823,218Expenses 2011: $731,942Net Income 2011: $91,2762011Expenses 2012: $801,5212012Expenses 2013: $834,5062013Revenue 2014: $773,255Expenses 2014: $821,661Net Income 2014: -$48,4062014Revenue 2015: $779,015Expenses 2015: $826,695Net Income 2015: -$47,6802015Revenue 2016: $856,098Expenses 2016: $843,341Net Income 2016: $12,7572016Revenue 2017: $856,334Expenses 2017: $866,364Net Income 2017: -$10,0302017Revenue 2018: $870,633Expenses 2018: $891,600Net Income 2018: -$20,9672018Revenue 2019: $812,721Expenses 2019: $815,071Net Income 2019: -$2,3502019Revenue 2020: $872,186Expenses 2020: $864,956Net Income 2020: $7,2302020Revenue 2021: $866,423Expenses 2021: $871,873Net Income 2021: -$5,4502021Revenue 2022: $987,603Expenses 2022: $872,201Net Income 2022: $115,4022022Revenue 2023: $924,359Expenses 2023: $953,233Net Income 2023: -$28,8742023Revenue 2024: $1,029,790Expenses 2024: $1,153,983Net Income 2024: -$124,1932024

Highlighted filing

2016

Revenue$856,098
Expenses$843,341
Net Income$12,757
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Dec 16, 2016
Return Version
2015v3.0
Gross Receipts
$856,098
Mission and Program Overview

Mission

To provide education to students in grades 6 through 12

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$129,762$138,230▲ $8,468
Prepaid Expenses and Deferred Charges$13,068$13,454▲ $386
Land, Buildings, and Equipment, Net$4,579$5,815▲ $1,236
Accounts Receivable$416$348▼ $68
Total Assets$219,576$240,722▲ $21,146
Other Assets Total$71,751$82,875▲ $11,124
Liabilities
Other Liabilities$62,004$63,551▲ $1,547
Accounts Payable and Accrued Expenses$2,636$9,478▲ $6,842
Total Liabilities$64,640$73,029▲ $8,389
Net Assets / Fund Balance
Unrestricted Net Assets$154,936$167,693▲ $12,757
Total Net Assets Fund Balance$154,936$167,693▲ $12,757
Total Liabilities and Net Assets / Fund Balance$219,576$240,722▲ $21,146

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,815$17,630$23,445
Other Assets Org$80--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim SeversonExecutive DiFT$66,910$16,968$83,878
Dirk WellsDirectorFT$46,673$14,560$61,233
Dan WeisserVice ChairFT$50,783$3,734$54,517
Steven MacklayDirectorFT$28,460$10,119$38,579

Board Members and Trustees

NameTitle
Russ KennedyBoard Chair
Kay HammerDirector
Sheila KarnClerk/treasu
Revenue and Support

Revenue Composition

Contributions and Grants
$853,043
Program Service Revenue
$3,055
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,884
Change in Net Assets
$12,757

Audited Revenue Reconciliation

Revenue per Audited Statements
$856,098
Total Revenue per Audited Statements
$856,098
Total Revenue per Form 990
$856,098
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$570,066
Other Expenses$273,275
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$171,054$90,023-$261,077
Other Salaries and Wages$205,651$38,194-$243,845
Occupancy$90,846$2,491-$93,337
Payroll Taxes$25,604$8,014-$33,618
Other Employee Benefits$13,883$7,042-$20,925
All Other Expenses$8,332$6,485-$14,817
Insurance$6,622$7,787-$14,409
Other Expenses$13,907$4,474-$13,907
Pension Plan Contributions$7,736$2,865-$10,601
Travel$1,397$580-$1,977
Depreciation Depletion$594$330-$924
Total Functional Expenses$615,126$228,215$0$843,341

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$843,341
Total Expenses per Audited Statements$843,341
Total Expenses per Form 990$843,341
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Salaries Payable$35,687
Payroll Deductions Payable$27,864
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“It is reviewed and approved by the signing of the return and the approval to file by the executive director.”

Form 990, Page 6, Part VI, Line 12C

“Reviewed throughout the course of the year & discussed at board meetings.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Discovery Public School of
EIN
90-0001671
Phone
5073315423
Address
126 EIGHTH STREET NW, FARIBAULT, MN 55021

Signing Officer

Name
Jim Severson
Title
Executive Director
Phone
5073315423
Signed
2016-12-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Severson
Formed
2000
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
3
Employees
17

Preparer

Firm
Struss Cpas Pc
Address
PO BOX 372, OWATONNA, MN 55060
Preparer
Sarah M Struss
Phone
5074510611
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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/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IT IS REVIEWED AND APPROVED BY THE SIGNING OF THE RETURN AND THE APPROVAL TO FILE BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED THROUGHOUT THE COURSE OF THE YEAR & DISCUSSED AT BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0219576
IRS990/TotalAssetsEOYAmt0240722
IRS990/TotalAssetsGrp/BOYAmt0219576
IRS990/TotalAssetsGrp/EOYAmt0240722
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0853043
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0228215
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0615126
IRS990/TotalFunctionalExpensesGrp/TotalAmt0843341
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt064640
IRS990/TotalLiabilitiesEOYAmt073029
IRS990/TotalLiabilitiesGrp/BOYAmt064640
IRS990/TotalLiabilitiesGrp/EOYAmt073029
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0154936
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0167693
IRS990/TotalOtherCompensationAmt045381
IRS990/TotalProgramServiceExpensesAmt0615126
IRS990/TotalProgramServiceRevenueAmt03055
IRS990/TotalReportableCompFromOrgAmt0192826
IRS990/TotalRevenueGrp/ExclusionAmt03055
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0856098
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0219576
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0240722
IRS990/TravelGrp/ManagementAndGeneralAmt0580
IRS990/TravelGrp/ProgramServicesAmt01397
IRS990/TravelGrp/TotalAmt01977
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0154936
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0167693
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.ISD4081.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM SEVERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05073315423
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVERY PUBLIC SCHOOL OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FARIBAULT CHARTER SCHOOL DIST 4081
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0900001671
ReturnHeader/Filer/PhoneNum05073315423
ReturnHeader/Filer/USAddress/AddressLine1Txt0126 EIGHTH STREET NW
ReturnHeader/Filer/USAddress/CityNm0FARIBAULT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271590985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STRUSS CPAS PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 372
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0OWATONNA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055060
ReturnHeader/PreparerPersonGrp/PhoneNum05074510611
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH M STRUSS
ReturnHeader/ReturnTs02017-01-09T08:16:03-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,722
Liabilities
$73,029
Net assets
$167,693
Revenue
$856,098
Expenses
$843,341
Net income
$12,757
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.91$0.26$1.03$1.15$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.28$0.06$0.22$0.92$0.95$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.31$0.06$0.25$0.99$0.87$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.33$0.19$0.14$0.87$0.87$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.08$0.14$0.87$0.86$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.20$0.06$0.13$0.81$0.82$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.24$0.10$0.14$0.87$0.89$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.08$0.16$0.86$0.87$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.07$0.17$0.86$0.84$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.22$0.06$0.15$0.78$0.83$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.07$0.20$0.77$0.82$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.07$0.25$0.83
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.07$0.28$0.80
2011Summary only. Only limited summary data is available for this year.$0.34$0.15$0.19$0.82$0.73$0.09