Civic Intelligence

Discovery Public School of Faribault Charter School Dist 4081

990 • Fiscal year 2017 • EIN 90-0001671

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 18, 2018

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

79th percentile

0.34x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

64th percentile

0.09x

Higher debt load relative to revenue than 64% of similar nonprofits.

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

Net Margin

35th percentile

-1.2%

Higher net margin than 35% of similar nonprofits.

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

Top Officer Pay

80th percentile

$77,515

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

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

Asset Growth

35th percentile

-1.2%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

39th percentile

0.0%

Faster revenue growth than 39% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$237,891

Down $2,831 (-1.2%) from 2016

Net Assets

Down

$157,663

Down $10,030 (-6.0%) from 2016

Liabilities

Up

$80,228

Up $7,199 (+9.9%) from 2016

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin35th percentile

Revenue

Up

$856,334

Up $236 (+0.0%) from 2016

Expenses

Up

$866,364

Up $23,023 (+2.7%) from 2016

Net Income

Down

-$10,030

Down $22,787 (-179%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$237,891
Liabilities$80,228
Net Assets$157,663
Open 2017 Filing

Operations Trend

Revenue Growth39th 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

2017

Revenue$856,334
Expenses$866,364
Net Income-$10,030
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 18, 2018
Return Version
2016v3.1
Gross Receipts
$856,334
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$138,230$165,068▲ $26,838
Prepaid Expenses and Deferred Charges$13,454$12,205▼ $1,249
Land, Buildings, and Equipment, Net$5,815$4,882▼ $933
Accounts Receivable$348--
Total Assets$240,722$237,891▼ $2,831
Other Assets Total$82,875$55,736▼ $27,139
Liabilities
Other Liabilities$63,551$65,233▲ $1,682
Accounts Payable and Accrued Expenses$9,478$14,995▲ $5,517
Total Liabilities$73,029$80,228▲ $7,199
Net Assets / Fund Balance
Unrestricted Net Assets$167,693$157,663▼ $10,030
Total Net Assets Fund Balance$167,693$157,663▼ $10,030
Total Liabilities and Net Assets / Fund Balance$240,722$237,891▼ $2,831

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,882$13,165$18,047
Other Assets Org$10,228--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim SeversonExecutive DiFT$61,951$15,564$77,515
Dan WeisserVice ChairFT$53,240$3,903$57,143
Dirk WellsDirectorFT$43,235$13,298$56,533
Steven MacklayDirectorFT$39,933$12,755$52,688

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$854,046
Program Service Revenue
$2,288
Investment Income
$0
Other Revenue
$0
All Other Contributions
$5,881
Change in Net Assets
$-10,030

Audited Revenue Reconciliation

Revenue per Audited Statements
$856,334
Total Revenue per Audited Statements
$856,334
Total Revenue per Form 990
$856,334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$571,709
Other Expenses$294,655
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$181,792$88,670-$270,462
Other Salaries and Wages$201,077$38,598-$239,675
Occupancy$89,045$3,179-$92,224
Payroll Taxes$25,980$7,860-$33,840
All Other Expenses$18,237$7,241-$25,478
Other Expenses$23,395$3,430-$23,395
Other Employee Benefits$9,932$6,984-$16,916
Insurance$7,062$4,408-$11,470
Pension Plan Contributions$7,921$2,895-$10,816
Travel$1,379$789-$2,168
Depreciation Depletion$602$331-$933
Total Functional Expenses$626,423$239,941$0$866,364

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$866,364
Total Expenses per Audited Statements$866,364
Total Expenses per Form 990$866,364
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$36,756
Payroll Deductions Payable$28,477
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
2018-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Severson
Formed
2000
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
4
Employees
16

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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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLICIZES ITS RACIALLY NON-DISCRIMINATORY POLICY THROUGH WRITTEN MEANS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
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/TotalAssetsBOYAmt0240722
IRS990/TotalAssetsEOYAmt0237891
IRS990/TotalAssetsGrp/BOYAmt0240722
IRS990/TotalAssetsGrp/EOYAmt0237891
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0854046
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0239941
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0626423
IRS990/TotalFunctionalExpensesGrp/TotalAmt0866364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt073029
IRS990/TotalLiabilitiesEOYAmt080228
IRS990/TotalLiabilitiesGrp/BOYAmt073029
IRS990/TotalLiabilitiesGrp/EOYAmt080228
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0167693
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0157663
IRS990/TotalOtherCompensationAmt045520
IRS990/TotalProgramServiceExpensesAmt0626423
IRS990/TotalProgramServiceRevenueAmt02288
IRS990/TotalReportableCompFromOrgAmt0198359
IRS990/TotalRevenueGrp/ExclusionAmt02288
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0856334
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0240722
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0237891
IRS990/TravelGrp/ManagementAndGeneralAmt0789
IRS990/TravelGrp/ProgramServicesAmt01379
IRS990/TravelGrp/TotalAmt02168
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0167693
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0157663
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ISD4081.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JIM SEVERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05073315423
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-18
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0639E43D7064DA110D86365B3D40C5518D435221F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F2897BDA540E6C4F0A47631A56430E235B934CCB
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/PreparationDt02018-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH M STRUSS
ReturnHeader/ReturnTs02018-01-19T08:40:15-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$237,891
Liabilities
$80,228
Net assets
$157,663
Revenue
$856,334
Expenses
$866,364
Net income
-$10,030
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