Civic Intelligence

Discovery Public School of Faribault Charter School Dist 4081

990 • Fiscal year 2018 • EIN 90-0001671

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 06, 2019

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

83rd percentile

0.43x

Higher debt load relative to assets than 83% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

69th percentile

0.12x

Higher debt load relative to revenue than 69% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

33rd percentile

-2.4%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$83,825

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

49th percentile

1.3%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

1.7%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$240,883

Up $2,992 (+1.3%) from 2017

Net Assets

Down

$136,696

Down $20,967 (-13%) from 2017

Liabilities

Up

$104,187

Up $23,959 (+30%) from 2017

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin33rd percentile

Revenue

Up

$870,633

Up $14,299 (+1.7%) from 2017

Expenses

Up

$891,600

Up $25,236 (+2.9%) from 2017

Net Income

Down

-$20,967

Down $10,937 (-109%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$240,883
Liabilities$104,187
Net Assets$136,696
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$870,633
Expenses$891,600
Net Income-$20,967
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 6, 2019
Return Version
2017v2.3
Gross Receipts
$870,633
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$165,068$150,339▼ $14,729
Prepaid Expenses and Deferred Charges$12,205$12,827▲ $622
Land, Buildings, and Equipment, Net$4,882$5,324▲ $442
Accounts Receivable-$4,070-
Total Assets$237,891$240,883▲ $2,992
Other Assets Total$55,736$68,323▲ $12,587
Liabilities
Other Liabilities$65,233$66,481▲ $1,248
Accounts Payable and Accrued Expenses$14,995$37,706▲ $22,711
Total Liabilities$80,228$104,187▲ $23,959
Net Assets / Fund Balance
Unrestricted Net Assets$157,663$136,696▼ $20,967
Total Net Assets Fund Balance$157,663$136,696▼ $20,967
Total Liabilities and Net Assets / Fund Balance$237,891$240,883▲ $2,992

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$5,324$14,443$19,767
Other Assets Org$397--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim SeversonExecutive DiFT$66,503$17,322$83,825
Dirk WellsDirectorFT$46,431$15,026$61,457
Dan WeisserVice Chair /FT$54,480$3,996$58,476
Steven MacklayDirectorFT$43,287$14,298$57,585

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$865,826
Program Service Revenue
$4,807
Investment Income
$0
Other Revenue
$0
All Other Contributions
$8,847
Change in Net Assets
$-20,967

Audited Revenue Reconciliation

Revenue per Audited Statements
$870,633
Total Revenue per Audited Statements
$870,633
Total Revenue per Form 990
$870,633
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$582,905
Other Expenses$308,695
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$189,416$86,579-$275,995
Other Salaries and Wages$191,850$43,853-$235,703
Occupancy$87,900$3,438-$91,338
Payroll Taxes$25,759$8,093-$33,852
All Other Expenses$15,300$7,869-$23,169
Other Employee Benefits$12,132$7,975-$20,107
Pension Plan Contributions$13,959$3,289-$17,248
Other Expenses$10,846$647-$11,493
Insurance$8,221$2,130-$10,351
Travel$4,540$511-$5,051
Depreciation Depletion$617$661-$1,278
Total Functional Expenses$630,013$261,587$0$891,600

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$891,600
Total Expenses per Audited Statements$891,600
Total Expenses per Form 990$891,600
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$37,102
Payroll Deductions Payable$29,379
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 designated officer.”

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
Dan Weisser
Title
Vice Chair /director
Phone
5073315423
Signed
2019-01-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Weisser
Formed
2000
Legal Domicile
Mn
Voting Board Members
7
Independent Board Members
4
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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IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
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 DESIGNATED OFFICER.
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/TotalAssetsBOYAmt0237891
IRS990/TotalAssetsEOYAmt0240883
IRS990/TotalAssetsGrp/BOYAmt0237891
IRS990/TotalAssetsGrp/EOYAmt0240883
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0865826
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0261587
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0630013
IRS990/TotalFunctionalExpensesGrp/TotalAmt0891600
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080228
IRS990/TotalLiabilitiesEOYAmt0104187
IRS990/TotalLiabilitiesGrp/BOYAmt080228
IRS990/TotalLiabilitiesGrp/EOYAmt0104187
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0157663
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0136696
IRS990/TotalOtherCompensationAmt050642
IRS990/TotalProgramServiceExpensesAmt0630013
IRS990/TotalProgramServiceRevenueAmt04807
IRS990/TotalReportableCompFromOrgAmt0210701
IRS990/TotalRevenueGrp/ExclusionAmt04807
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0870633
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0237891
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0240883
IRS990/TravelGrp/ManagementAndGeneralAmt0511
IRS990/TravelGrp/ProgramServicesAmt04540
IRS990/TravelGrp/TotalAmt05051
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0157663
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0136696
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.ISD4081.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN WEISSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE CHAIR /DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05073315423
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-06
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/AtSubmissionCreationDeviceId0B2B8DAC91C50C58854999E6E4B1868F0FAA1D71B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DB843555FC933AA047341D349F050C68A840EA3C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-01-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:38:05
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/PreparationDt02019-01-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARAH M STRUSS
ReturnHeader/ReturnTs02019-01-08T08:38:05-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,883
Liabilities
$104,187
Net assets
$136,696
Revenue
$870,633
Expenses
$891,600
Net income
-$20,967
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