Civic Intelligence

Discovery Learning Center

990 • Fiscal year 2014 • EIN 91-1342018

Jan 01, 2014 to Dec 31, 2014

Organization Profilediscoverymontessorischool.org
Seattle, WA
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

5.5%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

75th percentile

24%

Faster asset growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$109,654

Up $21,291 (+24%) from 2013

Net Assets

Up

$109,654

Up $21,291 (+24%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin56th percentile

Revenue

Up

$390,206

Up $46,370 (+13%) from 2013

Expenses

Down

$368,916

Down $2,863 (-0.8%) from 2013

Net Income

Up

$21,290

Up $49,233 (+176%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$400K$300K$200K$100K$0Assets 2010: $51,384Liabilities 2010: $0Net Assets 2010: $51,3842010Assets 2011: $112,665Liabilities 2011: $0Net Assets 2011: $112,6652011Assets 2012: $116,307Liabilities 2012: $0Net Assets 2012: $116,3072012Assets 2013: $88,363Liabilities 2013: $0Net Assets 2013: $88,3632013Assets 2014: $109,654Liabilities 2014: $0Net Assets 2014: $109,6542014Assets 2015: $124,048Liabilities 2015: $0Net Assets 2015: $124,0482015Assets 2016: $68,863Liabilities 2016: $0Net Assets 2016: $68,8632016Assets 2017: $86,633Liabilities 2017: $0Net Assets 2017: $86,6332017Assets 2018: $118,630Liabilities 2018: $0Net Assets 2018: $118,6302018Assets 2019: $209,337Liabilities 2019: $0Net Assets 2019: $209,3372019Assets 2020: $272,922Liabilities 2020: $0Net Assets 2020: $272,9222020Assets 2021: $365,762Liabilities 2021: $0Net Assets 2021: $365,7622021Assets 2022: $315,005Liabilities 2022: $0Net Assets 2022: $315,0052022Assets 2023: $291,051Liabilities 2023: $0Net Assets 2023: $291,0512023Assets 2024: $334,709Liabilities 2024: $0Net Assets 2024: $334,7092024

Highlighted filing

2014

Assets$109,654
Liabilities$0
Net Assets$109,654
Open 2014 Filing

Operations Trend

Revenue Growth66th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $335,961Expenses 2010: $298,008Net Income 2010: $37,9532010Revenue 2011: $389,940Expenses 2011: $328,659Net Income 2011: $61,2812011Revenue 2012: $342,678Expenses 2012: $339,035Net Income 2012: $3,6432012Revenue 2013: $343,836Expenses 2013: $371,779Net Income 2013: -$27,9432013Revenue 2014: $390,206Expenses 2014: $368,916Net Income 2014: $21,2902014Revenue 2015: $427,690Expenses 2015: $413,296Net Income 2015: $14,3942015Revenue 2016: $339,619Expenses 2016: $394,804Net Income 2016: -$55,1852016Revenue 2017: $419,224Expenses 2017: $401,454Net Income 2017: $17,7702017Revenue 2018: $465,556Expenses 2018: $433,559Net Income 2018: $31,9972018Revenue 2019: $538,716Expenses 2019: $448,009Net Income 2019: $90,7072019Revenue 2020: $574,514Expenses 2020: $510,929Net Income 2020: $63,5852020Revenue 2021: $617,080Expenses 2021: $524,240Net Income 2021: $92,8402021Revenue 2022: $623,342Expenses 2022: $674,099Net Income 2022: -$50,7572022Revenue 2023: $648,350Expenses 2023: $672,304Net Income 2023: -$23,9542023Revenue 2024: $695,519Expenses 2024: $651,861Net Income 2024: $43,6582024

Highlighted filing

2014

Revenue$390,206
Expenses$368,916
Net Income$21,290
Open 2014 Filing
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Mission and Program Overview

Mission

To create and support educational environments that empower children with the love of learning and to educate parents and the community; to employ and train educators in a community of practice; to acquire and maintain facilities and equipment to this end and in service to our community.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$109,654
Liabilities
$0
Net assets
$109,654
Revenue
$390,206
Expenses
$368,916
Net income
$21,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$0.00$3.35$6.96$6.52$0.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.91$0.00$2.91$6.48$6.72$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$0.00$3.15$6.23$6.74$0.51
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.00$3.66$6.17$5.24$0.93
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.73$0.00$2.73$5.75$5.11$0.64
2019Summary only. Only limited summary data is available for this year.$2.09$0.00$2.09$5.39$4.48$0.91
2018Summary only. Only limited summary data is available for this year.$1.19$0.00$1.19$4.66$4.34$0.32
2017Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$4.19$4.01$0.18
2016Summary only. Only limited summary data is available for this year.$0.69$0.00$0.69$3.40$3.95$0.55
2015Summary only. Only limited summary data is available for this year.$1.24$0.00$1.24$4.28$4.13$0.14
2014Summary only. Only limited summary data is available for this year.$1.10$0.00$1.10$3.90$3.69$0.21
2013Summary only. Only limited summary data is available for this year.$0.88$0.00$0.88$3.44$3.72$0.28
2012Summary only. Only limited summary data is available for this year.$1.16$0.00$1.16$3.43$3.39$0.04
2011Summary only. Only limited summary data is available for this year.$1.13$0.00$1.13$3.90$3.29$0.61
2010Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$3.36$2.98$0.38