Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
New Discovery School
990 • Fiscal year 2013 • EIN 91-1296084
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.35x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$656,721
Up $47,850 (+7.9%) from 2012
Net Assets
Up$425,428
Up $95,357 (+29%) from 2012
Liabilities
Down$231,293
Down $47,507 (-17%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$793,794
Up $39,370 (+5.2%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Oct 31, 2013
- Return Version
- 2012v2.3
- Gross Receipts
- $889,151
Mission and Program Overview
Mission
Early childhood education
Filing and Contact Details
Filer
- EIN
- 91-1296084
Raw XML AppendixShowing 400 of 417 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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| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | PT VI-B, LINE 10B THE 990 IS PREPARED BY AN OUTSIDE CPA FIRM AND PRESENTED TO THE DIRECTYOR FOR REVIEW. THE 990 IS REVIEWED TO ENSURE ALLOCATION OF INCOME AND EXPENSES ARE IN AGREEMENT WITH THE ORGANIZATION'S FINANCIAL STATEMENTS AND THAT ALL QUESTIONS RELATED TO THE 990 ARE ANSWERED CORRECTLY. |
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| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 656721 |
| IRS990/TotalNbrEmployees | 0 | 22 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 330071 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 425428 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 687956 |
| IRS990/TotalProgramServiceRevenue | 0 | 782735 |
| IRS990/TotalReportableCompFromOrg | 0 | 42848 |
| IRS990/TotalRevenueCurrentYear | 0 | 889151 |
| IRS990/TotalRevenuePriorYear | 0 | 822965 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 783927 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 889151 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 290071 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 385428 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.NEWDISCOVERYSCHOOL.ORG |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1985 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 911296084 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | NEW DISCOVERY SCHOOL |
| ReturnHeader/Filer/NameControl | 0 | NEWD |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 7219 ROOSEVELT WAY NE |
| ReturnHeader/Filer/USAddress/City | 0 | SEATTLE |
| ReturnHeader/Filer/USAddress/State | 0 | WA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 98115 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $656,721
- Liabilities
- $231,293
- Net assets
- $425,428
- Revenue
- -
- Expenses
- $793,794
- Net income
- -