Civic Intelligence

Discovery School

990 • Fiscal year 2010 • EIN 91-1215797

Jul 01, 2009 to Jun 30, 2010 • Filed on Nov 30, 2010

Organization Profile

View Organization Page

323 S Grant Street99202
Siviq Scores

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

Liabilities / Assets

89th percentile

0.88x

Higher debt load relative to assets than 89% of similar nonprofits.

2010 filings • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets89th percentile

Assets

$1,044,559

No earlier filing loaded for comparison.

Net Assets

$127,694

No earlier filing loaded for comparison.

Liabilities

$916,865

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,152,715

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2010: $1,044,559Liabilities 2010: $916,865Net Assets 2010: $127,6942010

Highlighted filing

2010

Assets$1,044,559
Liabilities$916,865
Net Assets$127,694
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0Expenses 2010: $1,152,7152010

Highlighted filing

2010

Revenue-
Expenses$1,152,715
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Nov 30, 2010
Return Version
2009v1.4
Gross Receipts
$1,183,872
Filing and Contact Details

Filer

EIN
91-1215797
Raw XML AppendixShowing 400 of 482 raw XML fields

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/ActivityOrMissionDescription0PRIVATE GRADE SCHOOL: PRE-SCHOOL TO SIXTH GRADE
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IRS990/Form990PartVIISectionA/Title0TRUSTEE
IRS990/Form990PartVIISectionA/Title1FACULTY REP
IRS990/Form990PartVIISectionA/Title2TRUSTEE
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IRS990/Form990PartVIISectionA/Title6TREASURER
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IRS990/MissionDescription0Discovery School empowers the voice of the child. In an educational environment that honors all learning styles, we inspire creativity, individuality, and confidence, cultivating a life-long love of learning. As a caring community, we promote social responsibility, self-reliance, and respect for diversity. Together, we graduate emotionally mature, academically successful, socially aware and self-motivated citizens of the world
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FUNDRAISING EXPENSES SHOWN AT GROSS ON THE F/S: 25916.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1SCHOLARSHIPS: 326847.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2FUNDRAISING EXPENSES SHOWN AT GROSS ON THE F/S: 25916.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3Scholarships: 326847.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XII, Line 4b - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier2Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier3Part XIII, Line 4b - Other Adjustments:
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IRS990ScheduleE/PubViaBroadcastMediaExpln0DISCOVERY SCHOOL ANNUALLY PUBLICIZES ITS NON DISCRIMINATORY POLICY THROUGH NEWSPAPER ADVERTISEMENTS.
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IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine10CAPITAL CAMPAIGN NOTES
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS REVIEWED BY THE BUSINESS MANAGER BEFORE FILING WITH THE IRS
IRS990ScheduleO/GeneralExplanation/Explanation1COMPENSATION IS SET AND APPROVED BY THE BOARD OF TRUSTEES
IRS990ScheduleO/GeneralExplanation/Explanation2THE SCHOOL'S 990 AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990, Part VI, Section B, line 11
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990, Part VI, Section B, line 15
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990, Part VI, Section C, line 19
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IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY046735

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,044,559
Liabilities
$916,865
Net assets
$127,694
Revenue
-
Expenses
$1,152,715
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.92$0.13$1.15