Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.74x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$8,231,244
Up $1,536,575 (+23%) from 2015
Net Assets
Up$2,176,827
Up $1,414,268 (+185%) from 2015
Liabilities
Up$6,054,417
Up $122,307 (+2.1%) from 2015
Revenue And Expenses
Revenue
Up$11,912,690
Up $3,678,989 (+45%) from 2015
Expenses
Up$10,498,422
Up $2,836,462 (+37%) from 2015
Net Income
Up$1,414,268
Up $842,527 (+147%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Oct 24, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $11,912,690
Mission and Program Overview
Mission
To operate public charter schools focused on stem-r (science, technology, engineering, mathematics, & reading) curriculum.
To operate public charter schools focused on stem-r (science, math, engineering, mathematics, & reading) curriculum.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $4,471,253 | $4,582,709 | ▲ $111,456 |
| Rtn Earn Endowment Incm Other Fnds | $762,559 | $2,176,827 | ▲ $1,414,268 |
| Cash and Non-Interest-Bearing Accounts | $1,270,047 | $1,816,520 | ▲ $546,473 |
| Accounts Receivable | $33,448 | $19,163 | ▼ $14,285 |
| Total Assets | $6,694,669 | $8,231,244 | ▲ $1,536,575 |
| Other Assets Total | $919,921 | $1,812,852 | ▲ $892,931 |
| Liabilities | |||
| Other Liabilities | $5,582,766 | $5,700,526 | ▲ $117,760 |
| Accounts Payable and Accrued Expenses | $349,344 | $353,891 | ▲ $4,547 |
| Total Liabilities | $5,932,110 | $6,054,417 | ▲ $122,307 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $762,559 | $2,176,827 | ▲ $1,414,268 |
| Total Liabilities and Net Assets / Fund Balance | $6,694,669 | $8,231,244 | ▲ $1,536,575 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,615,237 | $240,825 | - |
| Land | $974,176 | - | - |
| Equipment | $287,973 | $377,374 | - |
| Leasehold Improvements | $705,323 | $186,261 | - |
| Other Assets Org | $186,218 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Base | Total |
|---|---|---|---|
| Dr Sirin Budak | President | $120,000 | $120,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ibrahim Sabuncu | Vice President |
| Dr Yalcin Akin | Executive Director |
| David Fortna | Member |
| Juanhua He | Member |
| Sharon Akdeniz | Member |
| Michael Singleton | Principal |
| Murat Cetin | Principal |
| Yunus Aksu | Principal |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $295,973
- Program Service Revenue
- $10,422,667
- Investment Income
- $0
- Other Revenue
- $1,194,050
- Change in Net Assets
- $1,414,268
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $10,498,422 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $3,462,120 | $1,053,517 | $0 | $4,515,637 |
| Depreciation Depletion | $345,005 | $0 | $0 | $345,005 |
| Other Expenses | $57,515 | $0 | $0 | $57,515 |
| Interest | $15,670 | $0 | $0 | $15,670 |
| Total Functional Expenses | $9,444,905 | $1,053,517 | $0 | $10,498,422 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Technology LLC Mortgage | $3,094,990 |
| Net Pension Liability | $1,908,932 |
| Deferred Inflow Related to Pensions | $237,795 |
| Technology LLC Line of Credit | $202,204 |
| Capital Leases Payable | $131,605 |
| Technology LLC Deposits Payable | $110,000 |
| Technology LLC Liabilities Other | $15,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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 Sirin Budak
- Title
- President
- Phone
- 4072537304
- Signed
- 2016-10-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dr Sirin Coskun Budak
- Formed
- 2007
- Legal Domicile
- Fl
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 193
- Volunteers
- 5
Preparer
- Firm
- Robert Walker CPA PA
- Address
- 2803 W Busch Blvd Ste 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
“At each board meeting, the 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 district's pay scale.”
Pt XI
“The schools participate in the florida retirement system (frs) defined benefit pensionplan and the health insurance subsidy (his) defined benefit plan administered byflorida division of retirement. As a participating employer, the school implementedgasb statement no. 68, accounting and financial reporting for pensions, whichrequires employers participating in cost-sharing multiple-employer defined benefitpension plans to report the employers proportionate share of the net pension liabilitiesand related pension amounts of the defined benefit pension plans. To account for thisaccounting change, the beginning net position of $1,428,070 as previously reported, hasbeen decreased by $1,237,252, which represents the schools' proportionate share of thenet pension liabilities at july 1, 2014, to a beginning net position of $190,818.”
Form 990, Part IX, Line 24E
“General support services 88916. 0. 88916. 0.”
Form 990, Part IX, Line 24E
“Board of education 104207. 0. 104207. 0.”
Form 990, Part IX, Line 24E
“School administration 1132436. 566218. 566218. 0.”
Form 990, Part IX, Line 24E
“Facilities acquisition 1087442. 1087442. 0. 0.”
Form 990, Part IX, Line 24E
“Fiscal services 302367. 302367. 0. 0.”
Form 990, Part IX, Line 24E
“Food services 181170. 181170. 0. 0.”
Form 990, Part IX, Line 24E
“Operation of plant 535284. 535284. 0. 0.”
Form 990, Part IX, Line 24E
“Maintenance of plant 81798. 81798. 0. 0.”
Form 990, Part IX, Line 24E
“Community service 409350. 409350. 0. 0.”
Form 990, Part IX, Line 24E
“Central services 5223. 5223. 0. 0.”
Form 990, Part IX, Line 24E
“Pupil personnel services 59325. 59325. 0. 0.”
Form 990, Part IX, Line 24E
“Admin technology services 78322. 0. 78322. 0.”
Form 990, Part IX, Line 24E
“General administration 215854. 0. 215854. 0.”
Form 990, Part IX, Line 24E
“Technology llc exp 186382. 186382. 0. 0.”
Form 990, Part IX, Line 24E
“Discovery exp 47561. 47561. 0. 0.”
Raw XML AppendixShowing 400 of 428 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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 353891 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19163 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 4515637 |
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| IRS990/Desc | 0 | PUBLIC CHARTER SCHOOLS ESTABLISHED TO ADVANCE THE EDUCATION OF SCIENCE, MATH, ENGINEERING, MATHEMATICS, & READING OF ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS REGARDLESS OF RACE, COLOR, OR CREED. |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 9444905 |
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| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVID FORTNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JUANHUA HE |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | YUNUS AKSU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MURAT CETIN |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRINCIPAL |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
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| IRS990/GamingActivitiesInd | 0 | false |
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| IRS990/OtherExpensesGrp/Desc | 3 | INSTRUCTIONAL STAFF TRAINING |
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| IRS990/PYTotalRevenueAmt | 0 | 8233701 |
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| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 11912690 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 762559 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 2176827 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2615237 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 240825 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 2856062 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 287973 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 377374 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 665347 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 974176 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 974176 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 705323 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 186261 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 891584 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 169655 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 117918 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 369343 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 969718 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 186218 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DISCOVERY INC CASH |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | TECHNOLOGY LLC CASH |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | DEFERRED OUTFLOW RELATED TO PENSIONS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | TECHNOLOGY LLC ASSETS OTHER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 131605 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 110000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 202204 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 15000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 3094990 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 237795 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 1908932 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL LEASES PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TECHNOLOGY LLC DEPOSITS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | TECHNOLOGY LLC LINE OF CREDIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | TECHNOLOGY LLC LIABILITIES OTHER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | TECHNOLOGY LLC MORTGAGE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | DEFERRED INFLOW RELATED TO PENSIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 6 | NET PENSION LIABILITY |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4582709 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 1812852 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5700526 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE NONDISCRIMINATORY POLICY IS POSTED ON ITS WEBSITE. NA |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | RECEIVES GRANTS THROUGH THE FLORIDA DEPT OF EDUCATION |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 6b |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND BOARD MEMBERS TO RECUSE FROM VOTING ON ANY ITEM THAT MAY BE A CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PRINCIPAL IS PAID IN ACCORDANCE WITH THE SCHOOL DISTRICT'S PAY SCALE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SCHOOLS PARTICIPATE IN THE FLORIDA RETIREMENT SYSTEM (FRS) DEFINED BENEFIT PENSIONPLAN AND THE HEALTH INSURANCE SUBSIDY (HIS) DEFINED BENEFIT PLAN ADMINISTERED BYFLORIDA DIVISION OF RETIREMENT. AS A PARTICIPATING EMPLOYER, THE SCHOOL IMPLEMENTEDGASB STATEMENT NO. 68, ACCOUNTING AND FINANCIAL REPORTING FOR PENSIONS, WHICHREQUIRES EMPLOYERS PARTICIPATING IN COST-SHARING MULTIPLE-EMPLOYER DEFINED BENEFITPENSION PLANS TO REPORT THE EMPLOYERS PROPORTIONATE SHARE OF THE NET PENSION LIABILITIESAND RELATED PENSION AMOUNTS OF THE DEFINED BENEFIT PENSION PLANS. TO ACCOUNT FOR THISACCOUNTING CHANGE, THE BEGINNING NET POSITION OF $1,428,070 AS PREVIOUSLY REPORTED, HASBEEN DECREASED BY $1,237,252, WHICH REPRESENTS THE SCHOOLS' PROPORTIONATE SHARE OF THENET PENSION LIABILITIES AT JULY 1, 2014, TO A BEGINNING NET POSITION OF $190,818. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GENERAL SUPPORT SERVICES 88916. 0. 88916. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD OF EDUCATION 104207. 0. 104207. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SCHOOL ADMINISTRATION 1132436. 566218. 566218. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FACILITIES ACQUISITION 1087442. 1087442. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FISCAL SERVICES 302367. 302367. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | FOOD SERVICES 181170. 181170. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | OPERATION OF PLANT 535284. 535284. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MAINTENANCE OF PLANT 81798. 81798. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | COMMUNITY SERVICE 409350. 409350. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | CENTRAL SERVICES 5223. 5223. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | PUPIL PERSONNEL SERVICES 59325. 59325. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | ADMIN TECHNOLOGY SERVICES 78322. 0. 78322. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | GENERAL ADMINISTRATION 215854. 0. 215854. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | TECHNOLOGY LLC EXP 186382. 186382. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | DISCOVERY EXP 47561. 47561. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt XI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990, Part IX, Line 24e |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | DISCOVERY EDUCATION SERVICES INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | DISCOVERY EDUCATION PROPERTIES AT TECHNOLOGY LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 371746236 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 3170798 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | BUILDING LEASE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 565218 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 2427 LYNX LANE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | ORLANDO |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 32804 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxableDistributionsInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6694669 |
| IRS990/TotalAssetsEOYAmt | 0 | 8231244 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6694669 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8231244 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 295973 |
| IRS990/TotalEmployeeCnt | 0 | 193 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1053517 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 9444905 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 10498422 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 5932110 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 6054417 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 5932110 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 6054417 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 762559 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2176827 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 9444905 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 10422667 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 120000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11616717 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 11912690 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6694669 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8231244 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2427 LYNX LANE |
| IRS990/USAddress/CityNm | 0 | ORLANDO |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 32804 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $8,231,244
- Liabilities
- $6,054,417
- Net assets
- $2,176,827
- Revenue
- $11,912,690
- Expenses
- $10,498,422
- Net income
- $1,414,268