Civic Intelligence

Discovery Arts

990 • Fiscal year 2011 • EIN 95-4700750

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

Organization ProfileWWW.DISCOVERYARTS.ORG
1938 North Batavia No B92865
Siviq Scores

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

Liabilities / Assets

91st percentile

0.77x

Higher debt load relative to assets than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

27th percentile

-15%

Faster asset growth than 27% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$19,700

Down $3,374 (-15%) from 2010

Net Assets

Down

$4,507

Down $6,028 (-57%) from 2010

Liabilities

Up

$15,193

Up $2,654 (+21%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$171,657

Up $50,780 (+42%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2010: $23,074Liabilities 2010: $12,539Net Assets 2010: $10,5352010Assets 2011: $19,700Liabilities 2011: $15,193Net Assets 2011: $4,5072011Assets 2012: $57,948Liabilities 2012: $6,317Net Assets 2012: $51,6312012Assets 2013: $40,567Liabilities 2013: $14,302Net Assets 2013: $26,2652013Assets 2014: $38,530Liabilities 2014: $33,140Net Assets 2014: $5,3902014Assets 2015: $60,259Liabilities 2015: $37,308Net Assets 2015: $22,9512015Assets 2016: $62,068Liabilities 2016: $22,310Net Assets 2016: $39,7582016Assets 2017: $73,110Liabilities 2017: $29,594Net Assets 2017: $43,5162017Assets 2018: $67,985Liabilities 2018: $19,909Net Assets 2018: $48,0762018Assets 2019: $31,888Liabilities 2019: $16,004Net Assets 2019: $15,8842019Assets 2020: $104,514Liabilities 2020: $93,107Net Assets 2020: $11,4072020Assets 2021: $53,406Liabilities 2021: $80,731Net Assets 2021: -$27,3252021Assets 2022: $14,303Liabilities 2022: $77,916Net Assets 2022: -$63,6132022Assets 2024: $5,500Liabilities 2024: $74,652Net Assets 2024: -$69,1522024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2011

Assets$19,700
Liabilities$15,193
Net Assets$4,507
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KExpenses 2010: $120,8772010Expenses 2011: $171,6572011Revenue 2012: $211,099Expenses 2012: $163,975Net Income 2012: $47,1242012Expenses 2013: $188,3612013Revenue 2014: $167,216Expenses 2014: $188,091Net Income 2014: -$20,8752014Revenue 2015: $171,316Expenses 2015: $153,755Net Income 2015: $17,5612015Revenue 2016: $207,970Expenses 2016: $191,163Net Income 2016: $16,8072016Revenue 2017: $173,195Expenses 2017: $169,437Net Income 2017: $3,7582017Revenue 2018: $177,534Expenses 2018: $172,974Net Income 2018: $4,5602018Revenue 2019: $156,326Expenses 2019: $188,518Net Income 2019: -$32,1922019Revenue 2020: $101,100Expenses 2020: $105,577Net Income 2020: -$4,4772020Revenue 2021: $53,901Expenses 2021: $92,633Net Income 2021: -$38,7322021Revenue 2022: $11,201Expenses 2022: $47,489Net Income 2022: -$36,2882022Revenue 2024: $25Expenses 2024: $301Net Income 2024: -$2762024Revenue 2025: $69,1522025

Highlighted filing

2011

Revenue-
Expenses$171,657
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.4
Gross Receipts
$165,629
Mission and Program Overview

Mission

The organization's primary mission is to bring the healing power of the arts to children hospitalized with cancer and serious blood disorders.

Filing and Contact Details

Filer

EIN
95-4700750
Raw XML AppendixShowing 400 of 410 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.

Path#Value
IRS990/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY012539
IRS990/AccountsPayableAccruedExpenses/EOY015193
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0THE ORGANIZATION BRINGS THE HEALING POWER OF THE ARTS TO CHILDREN HOSPITALIZED WITH CANCER AND SERIOUS BLOOD DISORDERS.
IRS990/AddressPrincipalOfficerUS/AddressLine101938 N BATAVIA STE B
IRS990/AddressPrincipalOfficerUS/City0ORANGE
IRS990/AddressPrincipalOfficerUS/State0CA
IRS990/AddressPrincipalOfficerUS/ZIPCode092865
IRS990/AllOtherContributions0165623
IRS990/AllOtherExpenses/ProgramServices0300
IRS990/AllOtherExpenses/Total0300
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/Fundraising02500
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral02500
IRS990/CompCurrentOfficersDirectors/ProgramServices045000
IRS990/CompCurrentOfficersDirectors/Total050000
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear0165623
IRS990/ContributionsGrantsPriorYear0122219
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/Fundraising0137
IRS990/DepreciationDepletion/ManagementAndGeneral0137
IRS990/DepreciationDepletion/ProgramServices0411
IRS990/DepreciationDepletion/Total0685
IRS990/DescribedIn501C301
IRS990/Description0PROGRAMS ARE INTERACTIVE CREATIVE ADVENTURES IN MUSIC, DANCE, ART & DRAMA, WHICH ADDRESS THE EMOTIONAL NEEDS OF CHILDREN HOSPITALIZED WITH CANCER AND SERIOUS BLOOD DISORDERS.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense0126592
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesAccounting/Fundraising0119
IRS990/FeesForServicesAccounting/ManagementAndGeneral0751
IRS990/FeesForServicesAccounting/ProgramServices03081
IRS990/FeesForServicesAccounting/Total03951
IRS990/FeesForServicesOther/Fundraising08340
IRS990/FeesForServicesOther/ManagementAndGeneral0251
IRS990/FeesForServicesOther/ProgramServices02982
IRS990/FeesForServicesOther/Total011573
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek540.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/NamePerson0DON HARPER
IRS990/Form990PartVIISectionA/NamePerson1MARK PONCHER
IRS990/Form990PartVIISectionA/NamePerson2TOM MCCOY
IRS990/Form990PartVIISectionA/NamePerson3SCOTT ANDERSON
IRS990/Form990PartVIISectionA/NamePerson4CATHY RIGBY-MCCOY
IRS990/Form990PartVIISectionA/NamePerson5MARILYN CLEMENTS
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation513461
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization550209
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1TREASURER
IRS990/Form990PartVIISectionA/Title2BOARD MEMBER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5EXEC. DIRECTOR/SECRETARY
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts0165629
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InventoriesForSaleOrUse/BOY04800
IRS990/InventoriesForSaleOrUse/EOY04556
IRS990/InvestmentIncomeCurrentYear06
IRS990/InvestmentIncome/ExclusionAmount06
IRS990/InvestmentIncomePriorYear04
IRS990/InvestmentIncome/TotalRevenueColumn06
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec05019
IRS990/LandBuildingsEquipmentBasis06116
IRS990/LandBuildingsEquipmentBasisNet/BOY01781
IRS990/LandBuildingsEquipmentBasisNet/EOY01097
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0THE ORGANIZATION'S PRIMARY MISSION IS TO BRING THE HEALING POWER OF THE ARTS TO CHILDREN HOSPITALIZED WITH CANCER AND SERIOUS BLOOD DISORDERS.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0MARILYN CLEMENTS
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers05
IRS990/NbrVotingMembersGoverningBody05
IRS990/NetAssetsOrFundBalancesBOY010535
IRS990/NetAssetsOrFundBalancesEOY04507
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109603
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees04
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising01565
IRS990/Occupancy/ManagementAndGeneral01565
IRS990/Occupancy/ProgramServices04694
IRS990/Occupancy/Total07824
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY0500
IRS990/OtherAssetsTotal/EOY0500
IRS990/OtherEmployeeBenefits/Fundraising0673
IRS990/OtherEmployeeBenefits/ManagementAndGeneral01623
IRS990/OtherEmployeeBenefits/ProgramServices013541
IRS990/OtherEmployeeBenefits/Total015837
IRS990/OtherExpensePriorYear038574
IRS990/OtherExpensesCurrentYear049232
IRS990/OtherExpenses/Description0SUPPLIES AND PRINTING
IRS990/OtherExpenses/Description1MISCELLANEOUS
IRS990/OtherExpenses/Description2INSURANCE
IRS990/OtherExpenses/Description3TELEPHONE
IRS990/OtherExpenses/Description4POSTAGE AND SHIPPING
IRS990/OtherExpenses/Fundraising01688
IRS990/OtherExpenses/Fundraising1422
IRS990/OtherExpenses/Fundraising2122
IRS990/OtherExpenses/Fundraising3236
IRS990/OtherExpenses/Fundraising41695
IRS990/OtherExpenses/ManagementAndGeneral0188
IRS990/OtherExpenses/ManagementAndGeneral11266
IRS990/OtherExpenses/ManagementAndGeneral2771
IRS990/OtherExpenses/ManagementAndGeneral3236
IRS990/OtherExpenses/ManagementAndGeneral4188
IRS990/OtherExpenses/ProgramServices06882
IRS990/OtherExpenses/ProgramServices16152
IRS990/OtherExpenses/ProgramServices23167
IRS990/OtherExpenses/ProgramServices31886
IRS990/OtherExpenses/Total08758
IRS990/OtherExpenses/Total17840
IRS990/OtherExpenses/Total24060
IRS990/OtherExpenses/Total32358
IRS990/OtherExpenses/Total41883
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral016314
IRS990/OtherSalariesAndWages/ProgramServices032072
IRS990/OtherSalariesAndWages/Total048386
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising0208
IRS990/PayrollTaxes/ManagementAndGeneral01570
IRS990/PayrollTaxes/ProgramServices06424
IRS990/PayrollTaxes/Total08202
IRS990/PledgesAndGrantsReceivable/BOY0210
IRS990/PledgesAndGrantsReceivable/EOY0180
IRS990/PoliticalActivities00
IRS990/PrepaidExpensesDeferredCharges/BOY02522
IRS990/PrepaidExpensesDeferredCharges/EOY02745
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0-6028
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/RevenuesLessExpensesCY0-6028
IRS990/RevenuesLessExpensesPriorYear01346
IRS990/SalariesEtcCurrentYear0122425
IRS990/SalariesEtcPriorYear082303
IRS990/SavingsAndTempCashInvestments/BOY013261
IRS990/SavingsAndTempCashInvestments/EOY010622
IRS990ScheduleA/AmountsSubstContributorsTotal0158045
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0165623
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0122219
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0164221
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0191456
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0151003
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0794522
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear06
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year04
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years07
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years024
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years010
IRS990ScheduleA/GrossInvestmentIncome170/Total051
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc026931
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.80100
IRS990ScheduleA/PublicSupportPertcentPriorYear00.83040
IRS990ScheduleA/PublicSupportTotal1700636477
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0165623
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0122219
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0164221
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0191456
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0151003
IRS990ScheduleA/Total170/Total0794522
IRS990ScheduleA/TotalSupport0794573
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/DonatedServicesUseOfFacilities044428
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities044428
IRS990ScheduleD/ExcessOrDeficitForYear0-6028
IRS990ScheduleD/ExcessOrDeficitPerFS0-6028
IRS990ScheduleD/ExpensesNotRptdF990044428
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0171657
IRS990ScheduleD/OtherLandBuildings/BookValue01097
IRS990ScheduleD/OtherLandBuildings/Depreciation05019
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis06116
IRS990ScheduleD/RevenueNotRptdF990044428
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0165629
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalExpenses0171657
IRS990ScheduleD/TotalExpensesPerForm9900171657
IRS990ScheduleD/TotalOfBookValueLandBuildings01097
IRS990ScheduleD/TotalRevenue0165629
IRS990ScheduleD/TotalRevenuePerForm9900165629
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0216085
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0210057
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/OtherNonCashContributionsTable/Description0MATERIALS AND SUPPLIES
IRS990ScheduleM/OtherNonCashContributionsTable/Description1SERVICES
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues1FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox1X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990042040
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF99012388
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions019
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions11
IRS990ScheduleM/ReviewProcessUnusualNCGifts01
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FORM 990 IS REVIEWED BY BOTH THE EXECUTIVE DIRECTOR AND THE BOARD CHAIR PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD REVIEWS THE STANDARDS OF CONDUCT CONTAINED IN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, TOGETHER WITH THE ORGANIZATION'S EMPLOYEES, IN A MEETING ON AN ANNUAL BASIS. ANY CONFLICTS OF INTEREST DISCOVERED DURING THIS (MONITORING) PROCESS ARE RESOLVED AS SOON AS ADMINISTRATIVELY POSSIBLE.
IRS990ScheduleO/GeneralExplanation/Explanation2A SPECIAL COMMITTEE REVIEWS COMPARABLE SALARIES FOR THE EXECUTIVE DIRECTOR AND ALL EMPLOYEES AT TIME OF HIRE. THEREAFTER, THE BOARD PROVIDES FOR STANDARD PERFORMANCE REVIEW AND COST OF LIVING EXPENSES (GENERALLY) ON ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, UPON REQUEST, DURING REGULAR BUSINESS HOURS.
IRS990ScheduleO/GeneralExplanation/Explanation4SELECTION AND OVERSIGHT OF THE AUDIT PROCESS.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier1NO CHANGES HAVE BEEN MADE FROM THE PRIOR YEAR REGARDING THE BOARD'S
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3PART XII, LINE 2C.
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0CA
IRS990/StatesWhereCopyOfReturnIsFiled0CA
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine101938 NORTH BATAVIA B
IRS990/TheBooksAreInCareOf/AddressUS/City0ORANGE
IRS990/TheBooksAreInCareOf/AddressUS/State0CA
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode092867
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10NANCY MARSHALL
IRS990/TheBooksAreInCareOf/TelephoneNumber07146371774
IRS990/TotalAssets/BOY023074
IRS990/TotalAssetsBOY023074
IRS990/TotalAssets/EOY019700
IRS990/TotalAssetsEOY019700
IRS990/TotalCompGT150K00
IRS990/TotalContributions0165623
IRS990/TotalExpensesCurrentYear0171657
IRS990/TotalExpensesPriorYear0120877
IRS990/TotalFunctionalExpenses/Fundraising017705
IRS990/TotalFunctionalExpenses/ManagementAndGeneral027360
IRS990/TotalFunctionalExpenses/ProgramServices0126592
IRS990/TotalFunctionalExpenses/Total0171657
IRS990/TotalFundrsngExpCurrentYear017705
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY012539
IRS990/TotalLiabilitiesBOY012539
IRS990/TotalLiabilities/EOY015193
IRS990/TotalLiabilitiesEOY015193
IRS990/TotalLiabNetAssetsFundBalances/BOY023074
IRS990/TotalLiabNetAssetsFundBalances/EOY019700
IRS990/TotalNbrEmployees04
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY010535
IRS990/TotalNetAssetsFundBalances/EOY04507
IRS990/TotalOtherCompensation013461
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense0126592
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg050209
IRS990/TotalRevenueCurrentYear0165629
IRS990/TotalRevenue/ExclusionAmount06
IRS990/TotalRevenuePriorYear0122223
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome00
IRS990/TotalRevenue/TotalRevenueColumn0165629
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY010535
IRS990/UnrestrictedNetAssets/EOY04507
IRS990/UponRequest0X
IRS990/WebSite0WWW.DISCOVERYARTS.ORG
IRS990/WhistleblowerPolicy01
IRS990/YearFormation01998
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0954700750
ReturnHeader/Filer/Name/BusinessNameLine10DISCOVERY ARTS
ReturnHeader/Filer/NameControl0DISC
ReturnHeader/Filer/Phone07146371774
ReturnHeader/Filer/USAddress/AddressLine101938 NORTH BATAVIA NO B
ReturnHeader/Filer/USAddress/City0ORANGE
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode092865
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-05-14
ReturnHeader/Officer/Name0MARILYN CLEMENTS
ReturnHeader/Officer/Phone07146371774
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02012-05-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LAWRENCE R MITCHELL & COMPANY CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10880 APOLLO STREET SUITE 140

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$19,700
Liabilities
$15,193
Net assets
$4,507
Revenue
-
Expenses
$171,657
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.69
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.75$0.69$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.78$0.64$0.11$0.47$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.81$0.27$0.54$0.93$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.93$0.11$1.01$1.06$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.16$0.16$1.56$1.89$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.20$0.48$1.78$1.73$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.30$0.44$1.73$1.69$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.22$0.40$2.08$1.91$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.37$0.23$1.71$1.54$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.33$0.05$1.67$1.88$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.14$0.26$1.88
2012Summary only. Only limited summary data is available for this year.$0.58$0.06$0.52$2.11$1.64$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.15$0.05$1.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.13$0.11$1.21