Civic Intelligence

New Discovery School

990 • Fiscal year 2012 • EIN 91-1296084

Jul 01, 2011 to Jun 30, 2012

Organization ProfileWWW.NEWDISCOVERYSCHOOL.ORG
Seattle, WA
Siviq Scores

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

Liabilities / Assets

80th percentile

0.46x

Higher debt load relative to assets than 80% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

78th percentile

0.34x

Higher debt load relative to revenue than 78% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Net Margin

65th percentile

8.3%

Higher net margin than 65% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

46th percentile

0.1%

Faster asset growth than 46% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

61st percentile

8.7%

Faster revenue growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$608,871

Up $904 (+0.1%) from 2011

Net Assets

Up

$330,071

Up $68,541 (+26%) from 2011

Liabilities

Down

$278,800

Down $67,637 (-20%) from 2011

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin65th percentile

Revenue

Up

$822,965

Up $65,526 (+8.7%) from 2011

Expenses

Up

$754,424

Up $43,988 (+6.2%) from 2011

Net Income

Up

$68,541

Up $21,538 (+46%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $607,967Liabilities 2011: $346,437Net Assets 2011: $261,5302011Assets 2012: $608,871Liabilities 2012: $278,800Net Assets 2012: $330,0712012Assets 2013: $656,721Liabilities 2013: $231,293Net Assets 2013: $425,4282013Assets 2014: $662,942Liabilities 2014: $157,211Net Assets 2014: $505,7312014Assets 2015: $762,936Liabilities 2015: $131,025Net Assets 2015: $631,9112015Assets 2016: $850,326Liabilities 2016: $138,499Net Assets 2016: $711,8272016Assets 2017: $966,750Liabilities 2017: $233,767Net Assets 2017: $732,9832017Assets 2018: $978,495Liabilities 2018: $194,277Net Assets 2018: $784,2182018Assets 2019: $967,808Liabilities 2019: $173,490Net Assets 2019: $794,3182019Assets 2020: $1,209,992Liabilities 2020: $417,912Net Assets 2020: $792,0802020Assets 2021: $1,227,596Liabilities 2021: $428,515Net Assets 2021: $799,0812021Assets 2022: $1,318,520Liabilities 2022: $307,085Net Assets 2022: $1,011,4352022Assets 2023: $1,299,566Liabilities 2023: $324,665Net Assets 2023: $974,9012023Assets 2024: $1,331,815Liabilities 2024: $352,500Net Assets 2024: $979,3152024Assets 2025: $1,328,967Liabilities 2025: $272,391Net Assets 2025: $1,056,5762025

Highlighted filing

2012

Assets$608,871
Liabilities$278,800
Net Assets$330,071
Open 2012 Filing

Operations Trend

Revenue Growth61st percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $757,439Expenses 2011: $710,436Net Income 2011: $47,0032011Revenue 2012: $822,965Expenses 2012: $754,424Net Income 2012: $68,5412012Expenses 2013: $793,7942013Revenue 2014: $956,148Expenses 2014: $875,845Net Income 2014: $80,3032014Revenue 2015: $1,054,442Expenses 2015: $928,821Net Income 2015: $125,6212015Revenue 2016: $1,066,017Expenses 2016: $999,289Net Income 2016: $66,7282016Revenue 2017: $1,043,188Expenses 2017: $1,022,467Net Income 2017: $20,7212017Revenue 2018: $1,091,150Expenses 2018: $1,039,915Net Income 2018: $51,2352018Revenue 2019: $1,099,804Expenses 2019: $1,111,387Net Income 2019: -$11,5832019Revenue 2020: $1,099,001Expenses 2020: $1,079,563Net Income 2020: $19,4382020Revenue 2021: $1,044,540Expenses 2021: $1,037,539Net Income 2021: $7,0012021Revenue 2022: $1,444,866Expenses 2022: $1,232,519Net Income 2022: $212,3472022Revenue 2023: $1,314,428Expenses 2023: $1,350,962Net Income 2023: -$36,5342023Revenue 2024: $1,445,613Expenses 2024: $1,441,946Net Income 2024: $3,6672024Revenue 2025: $1,790,333Expenses 2025: $1,713,075Net Income 2025: $77,2582025

Highlighted filing

2012

Revenue$822,965
Expenses$754,424
Net Income$68,541
Open 2012 Filing
Filing Detail Status

This 2012 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2025)
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Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Mission and Program Overview

Mission

Early childhood education

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$608,871
Liabilities
$278,800
Net assets
$330,071
Revenue
$822,965
Expenses
$754,424
Net income
$68,541
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.33$0.27$1.06$1.79$1.71$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.35$0.98$1.45$1.44$0.00
2023Detailed filing. Detailed filing data is available for this year.$1.30$0.32$0.97$1.31$1.35$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.31$1.01$1.44$1.23$0.21
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.43$0.80$1.04$1.04$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.21$0.42$0.79$1.10$1.08$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.17$0.79$1.10$1.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.98$0.19$0.78$1.09$1.04$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.23$0.73$1.04$1.02$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.14$0.71$1.07$1.00$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.76$0.13$0.63$1.05$0.93$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.16$0.51$0.96$0.88$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.23$0.43$0.79
2012Summary only. Only limited summary data is available for this year.$0.61$0.28$0.33$0.82$0.75$0.07
2011Summary only. Only limited summary data is available for this year.$0.61$0.35$0.26$0.76$0.71$0.05