Civic Intelligence

Discovery Education Services Inc

EIN 20-3366305 • 501(c)3 • Orlando, FL

View Organization Page

Profile

To operate public charter schools focused on stem-r (science, technology, engineering, mathematics, & reading) curriculum.

2427 Lynx LaneOrlando, FL 32804

orlandoscience.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.90x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

89th percentile

3.42x

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

501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

46th percentile

3.5%

Higher net margin than 46% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

9th percentile

$173,685

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

28th percentile

1.0%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

65th percentile

14%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$154,810,401

Up $1,538,284 (+1.0%) from 2023

Liabilities

Up

$139,284,064

Up $124,554 (+0.1%) from 2023

Net Assets

Up

$15,526,337

Up $1,413,730 (+10%) from 2023

Operations
Liabilities / Revenue89th percentileNet Margin46th percentile

Revenue

Up

$40,747,243

Up $5,056,123 (+14%) from 2023

Expenses

Up

$39,333,513

Up $5,939,586 (+18%) from 2023

Net Income

Down

$1,413,730

Down $883,463 (-38%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200M$150M$100M$50M$0Assets 2011: $390,817Liabilities 2011: $9,211Net Assets 2011: $381,6062011Assets 2012: $665,559Liabilities 2012: $9,076Net Assets 2012: $656,4832012Assets 2013: $1,119,165Liabilities 2013: $51,142Net Assets 2013: $1,068,0232013Assets 2014: $4,139,880Liabilities 2014: $2,711,810Net Assets 2014: $1,428,0702014Assets 2015: $6,694,669Liabilities 2015: $5,932,110Net Assets 2015: $762,5592015Assets 2016: $8,231,244Liabilities 2016: $6,054,417Net Assets 2016: $2,176,8272016Assets 2017: $15,200,222Liabilities 2017: $11,447,940Net Assets 2017: $3,752,2822017Assets 2018: $19,175,509Liabilities 2018: $13,594,322Net Assets 2018: $5,581,1872018Assets 2019: $21,304,424Liabilities 2019: $13,121,844Net Assets 2019: $8,182,5802019Assets 2020: $27,591,828Liabilities 2020: $17,500,936Net Assets 2020: $10,090,8922020Assets 2021: $22,168,948Liabilities 2021: $13,195,930Net Assets 2021: $8,973,0182021Assets 2022: $119,613,299Liabilities 2022: $107,797,885Net Assets 2022: $11,815,4142022Assets 2023: $153,272,117Liabilities 2023: $139,159,510Net Assets 2023: $14,112,6072023Assets 2024: $154,810,401Liabilities 2024: $139,284,064Net Assets 2024: $15,526,3372024

Highlighted filing

2024

Assets$154,810,401
Liabilities$139,284,064
Net Assets$15,526,337
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0Expenses 2011: $2,542,0542011Revenue 2012: $3,213,415Expenses 2012: $2,938,538Net Income 2012: $274,8772012Expenses 2013: $4,467,4292013Revenue 2014: $5,782,334Expenses 2014: $5,422,287Net Income 2014: $360,0472014Revenue 2015: $8,233,701Expenses 2015: $7,661,960Net Income 2015: $571,7412015Revenue 2016: $11,912,690Expenses 2016: $10,498,422Net Income 2016: $1,414,2682016Revenue 2017: $15,156,698Expenses 2017: $13,640,560Net Income 2017: $1,516,1382017Revenue 2018: $17,418,567Expenses 2018: $15,589,662Net Income 2018: $1,828,9052018Revenue 2019: $23,208,677Expenses 2019: $20,606,064Net Income 2019: $2,602,6132019Revenue 2020: $25,611,124Expenses 2020: $23,702,812Net Income 2020: $1,908,3122020Revenue 2021: $29,305,548Expenses 2021: $26,666,118Net Income 2021: $2,639,4302021Revenue 2022: $33,242,102Expenses 2022: $30,399,706Net Income 2022: $2,842,3962022Revenue 2023: $35,691,120Expenses 2023: $33,393,927Net Income 2023: $2,297,1932023Revenue 2024: $40,747,243Expenses 2024: $39,333,513Net Income 2024: $1,413,7302024

Highlighted filing

2024

Revenue$40,747,243
Expenses$39,333,513
Net Income$1,413,730
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$154,810,401
Liabilities
$139,284,064
Net assets
$15,526,337
Revenue
$40,747,243
Expenses
$39,333,513
Net income
$1,413,730
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$155$139$15.5$40.7$39.3$1.41
2023Detailed filing. Detailed filing data is available for this year.$153$139$14.1$35.7$33.4$2.30
2022Detailed filing. Detailed filing data is available for this year.$120$108$11.8$33.2$30.4$2.84
2021Detailed filing. Detailed filing data is available for this year.$22.2$13.2$8.97$29.3$26.7$2.64
2020Detailed filing. Detailed filing data is available for this year.$27.6$17.5$10.1$25.6$23.7$1.91
2019Detailed filing. Detailed filing data is available for this year.$21.3$13.1$8.18$23.2$20.6$2.60
2018Detailed filing. Detailed filing data is available for this year.$19.2$13.6$5.58$17.4$15.6$1.83
2017Detailed filing. Detailed filing data is available for this year.$15.2$11.4$3.75$15.2$13.6$1.52
2016Detailed filing. Detailed filing data is available for this year.$8.23$6.05$2.18$11.9$10.5$1.41
2015Detailed filing. Detailed filing data is available for this year.$6.69$5.93$0.76$8.23$7.66$0.57
2014Detailed filing. Detailed filing data is available for this year.$4.14$2.71$1.43$5.78$5.42$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.05$1.07$4.47
2012Summary only. Only limited summary data is available for this year.$0.67$0.01$0.66$3.21$2.94$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.01$0.38$2.54
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$40,747,243
Mission and Program Overview

Mission

To operate public charter schools focused on stem-r (science, technology, engineering, mathematics, & reading) curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$130,374,771$129,122,034▼ $1,252,737
Rtn Earn Endowment Incm Other Fnds$14,112,607$15,526,337▲ $1,413,730
Savings and Temporary Cash Investments-$10,256,840-
Cash and Non-Interest-Bearing Accounts$15,320,741$8,361,785▼ $6,958,956
Accounts Receivable$2,057,725$2,307,631▲ $249,906
Prepaid Expenses and Deferred Charges$539,655$587,201▲ $47,546
Pledges and Grants Receivable$431,404$468,724▲ $37,320
Total Assets$153,272,117$154,810,401▲ $1,538,284
Other Assets Total$4,547,821$3,706,186▼ $841,635
Liabilities
Other Liabilities$137,873,279$138,111,737▲ $238,458
Accounts Payable and Accrued Expenses$1,079,099$1,117,876▲ $38,777
Unsecured Notes Loans Payable$207,132$54,451▼ $152,681
Total Liabilities$139,159,510$139,284,064▲ $124,554
Net Assets / Fund Balance
Total Net Assets Fund Balance$14,112,607$15,526,337▲ $1,413,730
Total Liabilities and Net Assets / Fund Balance$153,272,117$154,810,401▲ $1,538,284

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$126,779,366$2,816,396$129,595,762
Leasehold Improvements$1,707,236$1,903,194$3,610,430
Equipment$635,432$2,078,897$2,714,329
Land$0--
Other Assets Org$3,706,186--
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Yalcin AkinExecutive DirectorFT$173,685$173,685
Dr Yalcin Akin--$173,685$173,685

Board Members and Trustees

NameTitle
Mr David FortnaPresident
Mr Ibrahim SabuncuVice President
Dr Jayaram BrindalaMember
Dr Murat YukselMember
Mr a Ergin ColakMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$37,957,107
Investment Income
$0
Other Revenue
$2,790,136
Change in Net Assets
$1,413,730

Audited Revenue Reconciliation

Revenue per Audited Statements
$40,747,243
Total Revenue per Audited Statements
$40,747,243
Total Revenue per Form 990
$40,747,243
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$39,333,513
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$12,054,706$998,650$0$13,053,356
Interest$4,058,538$0$0$4,058,538
Depreciation Depletion$1,712,081$0$0$1,712,081
Other Expenses$38,671$0$0$38,671
Total Functional Expenses$38,334,863$998,650$0$39,333,513

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$39,333,513
Total Expenses per Audited Statements$39,333,513
Total Expenses per Form 990$39,333,513
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Lease Payable$126,779,366
Net Pension Liability$10,314,201
Deferred Inflow Related to Pensions$1,018,170
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Discovery Education Services Inc
EIN
20-3366305
Phone
4072537304
Address
2427 LYNX LANE, ORLANDO, FL 32804

Signing Officer

Name
Dr Yalcin Akin
Title
Executive Director
Phone
4072537304
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Yalcin Akin
Formed
2007
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
433
Volunteers
5

Preparer

Firm
Robert I Walker CPA
Address
2803 W BUSCH BLVD SUITE 106, TAMPA, FL 33618
Preparer
Robert Walker CPA
Phone
8136248643
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by an independent cpa firm and a draft is provided to the finance committee for review. The final 990 is provided to the board for approval.”

Pt VI, Line 12C

“Annually, board members complete the conflict of interest certification form and the meeting agenda is notated to remind board members to recuse from voting on any item that may be a conflict of interest.”

Pt VI, Line 15B

“The principal is paid in accordance with the school districts pay scale.”

Pt XI

“The Organization participates in the Florida Retirement System (FRS) defined benefit pension plan and the Health Insurance Subsidy (HIS) defined benefit plan administered by Florida Division of Retirement. Deferred outflows of resources related to pensions and to the Organizations contributions subsequent to the measurement date was incorrectly reported in the prior fiscal year. To account for this error, the beginning net position as previously reported, has been increased by $59,317. This represents the Organizations contributions subsequent to the prior measurement date as of June 30, 2016.”

Form 990, Part IX, Line 24E

“General support services 30000. 0. 30000. 0.”

Form 990, Part IX, Line 24E

“Board of education 117246. 0. 117246. 0.”

Form 990, Part IX, Line 24E

“School administration 6557323. 6557323. 0. 0.”

Form 990, Part IX, Line 24E

“Facilities acquisition 2767. 2767. 0. 0.”

Form 990, Part IX, Line 24E

“Fiscal services 655916. 655916. 0. 0.”

Form 990, Part IX, Line 24E

“Food services 381946. 381946. 0. 0.”

Form 990, Part IX, Line 24E

“Operation of plant 1938188. 1938188. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance of plant 497187. 497187. 0. 0.”

Form 990, Part IX, Line 24E

“Community service 1041522. 1041522. 0. 0.”

Form 990, Part IX, Line 24E

“Central services 147127. 147127. 0. 0.”

Form 990, Part IX, Line 24E

“Student support services 413537. 413537. 0. 0.”

Form 990, Part IX, Line 24E

“Admin technology services 419193. 419193. 0. 0.”

Form 990, Part IX, Line 24E

“General administration 851404. 0. 851404. 0.”

Raw XML AppendixShowing 400 of 490 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/OtherExpensesGrp/ProgramServicesAmt019077117
IRS990/OtherExpensesGrp/ProgramServicesAmt1389176
IRS990/OtherExpensesGrp/ProgramServicesAmt21004574
IRS990/OtherExpensesGrp/ProgramServicesAmt338671
IRS990/OtherExpensesGrp/TotalAmt019077117
IRS990/OtherExpensesGrp/TotalAmt1389176
IRS990/OtherExpensesGrp/TotalAmt21004574
IRS990/OtherExpensesGrp/TotalAmt338671
IRS990/OtherLiabilitiesGrp/BOYAmt0137873279
IRS990/OtherLiabilitiesGrp/EOYAmt0138111737
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER LOCAL REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02790136
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02790136
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02790136
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0431404
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0468724
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0539655
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0587201
IRS990/PrincipalOfficerNm0DR YALCIN AKIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FTE-PER STUDENT FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL FUNDING
IRS990/ProgramServiceRevenueGrp/Desc2EXTENDED DAYCARE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035085413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12393315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2478379
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt033393927
IRS990/PYOtherRevenueAmt01249324
IRS990/PYProgramServiceRevenueAmt034441796
IRS990/PYRevenuesLessExpensesAmt02297193
IRS990/PYTotalExpensesAmt033393927
IRS990/PYTotalRevenueAmt035691120
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01413730
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt040747243
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt014112607
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt015526337
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010256840
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0635432
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02078897
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02714329
IRS990ScheduleD/ExpensesSubtotalAmt039333513
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01707236
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01903194
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03610430
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt03706186
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOW RELATED TO PENSIONS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0126779366
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02816396
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0129595762
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01018170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110314201
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2126779366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOW RELATED TO PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LONG-TERM LEASE PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt040747243
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0129122034
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03706186
IRS990ScheduleD/TotalExpensesPerForm990Amt039333513
IRS990ScheduleD/TotalLiabilityAmt0138111737
IRS990ScheduleD/TotalRevenuePerForm990Amt040747243
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt040747243
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt039333513
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RECEIVES GRANTS THROUGH THE FLORIDA DEPT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE NONDISCRIMINATORY POLICY IS POSTED ON ITS WEBSITE. NA
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0173685
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR YALCIN AKIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0173685
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. THE FINAL 990 IS PROVIDED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, BOARD MEMBERS COMPLETE THE CONFLICT OF INTEREST CERTIFICATION FORM AND THE MEETING AGENDA IS NOTATED TO REMIND BOARD MEMBERS TO RECUSE FROM VOTING ON ANY ITEM THAT MAY BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRINCIPAL IS PAID IN ACCORDANCE WITH THE SCHOOL DISTRICTS PAY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization participates in the Florida Retirement System (FRS) defined benefit pension plan and the Health Insurance Subsidy (HIS) defined benefit plan administered by Florida Division of Retirement. Deferred outflows of resources related to pensions and to the Organizations contributions subsequent to the measurement date was incorrectly reported in the prior fiscal year. To account for this error, the beginning net position as previously reported, has been increased by $59,317. This represents the Organizations contributions subsequent to the prior measurement date as of June 30, 2016.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GENERAL SUPPORT SERVICES 30000. 0. 30000. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF EDUCATION 117246. 0. 117246. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOOL ADMINISTRATION 6557323. 6557323. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FACILITIES ACQUISITION 2767. 2767. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FISCAL SERVICES 655916. 655916. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FOOD SERVICES 381946. 381946. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OPERATION OF PLANT 1938188. 1938188. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MAINTENANCE OF PLANT 497187. 497187. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMMUNITY SERVICE 1041522. 1041522. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CENTRAL SERVICES 147127. 147127. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STUDENT SUPPORT SERVICES 413537. 413537. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ADMIN TECHNOLOGY SERVICES 419193. 419193. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16GENERAL ADMINISTRATION 851404. 0. 851404. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0DISCOVERY EDUCATION SERVICES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt1DISCOVERY EDUCATION SERVICES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt2DISCOVERY EDUCATION SERVICES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt3DISCOVERY EDUCATION SERVICES INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0DISCOVERY EDUCATION PROPERTIES AT TECHNOLOGY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt12601 TECHNOLOGY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2949 JOHN YOUNG LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3DISCOVERY EDUCATION HOLDINGS LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0371746236
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1371836280
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2300976340
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN3852540600
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt032901
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt132
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt237
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt368439649
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0BUILDING LEASE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1BUILDING LEASE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2LAND LEASE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt3BOND/FACILITY LEASE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt10
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt20
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt36761988
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02427 LYNX LANE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt12601 TECHNOLOGY DRIVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt2949 JOHN YOUNG PARKWAY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt32427 LYNX LANE

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