Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Discovery Education Services Inc.
990 • Fiscal year 2018 • EIN 20-3366305
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.71x
Liabilities / Revenue
76th percentile
Higher debt load relative to revenue than 76% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
62nd percentile
Higher top officer pay than 62% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Balance Sheet
Assets
Up$19,175,509
Up $3,975,287 (+26%) from 2017
Net Assets
Up$5,581,187
Up $1,828,905 (+49%) from 2017
Liabilities
Up$13,594,322
Up $2,146,382 (+19%) from 2017
Revenue And Expenses
Revenue
Up$17,418,567
Up $2,261,869 (+15%) from 2017
Expenses
Up$15,589,662
Up $1,949,102 (+14%) from 2017
Net Income
Up$1,828,905
Up $312,767 (+21%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Oct 25, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $17,418,567
Mission and Program Overview
Mission
To operate public charter schools focused on stem-r (science, technology, engineering, mathematics, & reading) curriculum.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $10,043,781 | $10,236,029 | ▲ $192,248 |
| Rtn Earn Endowment Incm Other Fnds | $3,752,282 | $5,581,187 | ▲ $1,828,905 |
| Cash and Non-Interest-Bearing Accounts | $2,535,043 | $3,196,090 | ▲ $661,047 |
| Accounts Receivable | $82,645 | $271,096 | ▲ $188,451 |
| Pledges and Grants Receivable | $30,865 | $101,006 | ▲ $70,141 |
| Prepaid Expenses and Deferred Charges | $78,903 | $90,420 | ▲ $11,517 |
| Total Assets | $15,200,222 | $19,175,509 | ▲ $3,975,287 |
| Other Assets Total | $2,428,985 | $5,280,868 | ▲ $2,851,883 |
| Liabilities | |||
| Other Liabilities | $10,934,977 | $12,954,135 | ▲ $2,019,158 |
| Accounts Payable and Accrued Expenses | $512,963 | $640,187 | ▲ $127,224 |
| Total Liabilities | $11,447,940 | $13,594,322 | ▲ $2,146,382 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $3,752,282 | $5,581,187 | ▲ $1,828,905 |
| Total Liabilities and Net Assets / Fund Balance | $15,200,222 | $19,175,509 | ▲ $3,975,287 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,172,771 | $527,462 | - |
| Other Land Buildings | $7,907 | $321,042 | - |
| Land | $1,594,176 | - | - |
| Equipment | $564,897 | $353,288 | - |
| Leasehold Improvements | $896,278 | $418,920 | - |
| Other Assets Org | $71,701 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Base | Other | Total |
|---|---|---|---|---|
| David Fortna | President | $212,342 | - | $212,342 |
| Dr Yalcin Akin | - | $154,125 | $58,217 | $212,342 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ibrahim Sabuncu | Vice President |
| Dr Yalcin Akin | Executive Director |
| Juanhua He | Member |
| Shannon Littrell | Member |
| Sharon Akdeniz | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $257,937
- Program Service Revenue
- $16,136,287
- Investment Income
- $0
- Other Revenue
- $1,024,343
- Change in Net Assets
- $1,828,905
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $15,589,662 |
| 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 | $4,774,788 | $1,609,060 | $0 | $6,383,848 |
| Depreciation Depletion | $434,916 | $0 | $0 | $434,916 |
| Other Expenses | $45,916 | $0 | $0 | $45,916 |
| Interest | $1,399 | $0 | $0 | $1,399 |
| Total Functional Expenses | $13,980,602 | $1,609,060 | $0 | $15,589,662 |
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 | $4,292,668 |
| Deferred Inflow Related to Pensions | $3,921,879 |
| Technology LLC Line of Credit | $2,729,442 |
| Net Pension Liability | $1,041,577 |
| 2601 LLC Mortgage | $570,050 |
| Technology LLC Liabilities Other | $286,446 |
| Technology LLC Deposits Payable | $110,000 |
| Capital Leases Payable | $2,073 |
| 2601 LLC Liabilities Other | - |
| 949 LLC Liabilities Other | - |
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 Yalcin Akin
- Title
- Executive Director
- Phone
- 4072537304
- Signed
- 2018-10-25
- 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
- 273
- 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 organization participates in the florida retirement system (frs) defined benefitpension plan and the health insurance subsidy (his) defined benefit plan administeredby florida division of retirement. Deferred outflows of resources related to pensionsand to the organizations contributions subsequent to the measurement date wasincorrectly reported in the prior fiscal year. To account for this error, the beginning netposition as previously reported, has been increased by $59,317. This represents theorganizations contributions subsequent to the prior measurement date as of june 30,2016.”
Form 990, Part IX, Line 24E
“General support services 153096. 0. 153096. 0.”
Form 990, Part IX, Line 24E
“Board of education 45854. 0. 45854. 0.”
Form 990, Part IX, Line 24E
“School administration 1924897. 962449. 962448. 0.”
Form 990, Part IX, Line 24E
“Facilities acquisition 317040. 317040. 0. 0.”
Form 990, Part IX, Line 24E
“Fiscal services 363078. 363078. 0. 0.”
Form 990, Part IX, Line 24E
“Food services 192770. 192770. 0. 0.”
Form 990, Part IX, Line 24E
“Operation of plant 1410134. 1410134. 0. 0.”
Form 990, Part IX, Line 24E
“Maintenance of plant 172991. 172991. 0. 0.”
Form 990, Part IX, Line 24E
“Community service 543455. 543455. 0. 0.”
Form 990, Part IX, Line 24E
“Central services 39310. 39310. 0. 0.”
Form 990, Part IX, Line 24E
“Student support services 110609. 110609. 0. 0.”
Form 990, Part IX, Line 24E
“Admin technology services 84222. 84222. 0. 0.”
Form 990, Part IX, Line 24E
“General administration 447662. 0. 447662. 0.”
Form 990, Part IX, Line 24E
“Discovery inc. - extendend daycare 260857. 260857. 0. 0.”
Form 990, Part IX, Line 24E
“Technology llc- mortgage interest & building 180592. 180592. 0. 0.”
Form 990, Part IX, Line 24E
“2601 llc- mortgage interest & building 130932. 130932. 0. 0.”
Form 990, Part IX, Line 24E
“949 llc 6349. 6349. 0. 0.”
Raw XML AppendixShowing 400 of 469 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/Desc | 0 | PUBLIC CHARTER SCHOOLS ESTABLISHED TO ADVANCE THE EDUCATION OF SCIENCE, TECHNOLOGY, ENGINEERING, MATHEMATICS, & READING OF ELEMENTARY, MIDDLE AND HIGH SCHOOL STUDENTS REGARDLESS OF RACE, COLOR, OR CREED. |
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| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7172771 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 527462 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 7700233 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 564897 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 353288 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 918185 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1594176 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 1594176 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 896278 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 418920 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 1315198 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 494655 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 794885 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 2780328 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 989477 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 4 | 149822 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 5 | 71701 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DISCOVERY INC ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DEFERRED OUTFLOW RELATED TO PENSIONS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | TECHNOLOGY LLC ASSETS OTHER |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | 2601 LLC ASSETS OTHER |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 5 | 949 LLC ASSETS OTHER |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 7907 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 321042 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 328949 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2073 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 110000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 2729442 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 286446 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 4292668 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 3921879 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 6 | 1041577 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 7 | 570050 |
| 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/OtherLiabilitiesOrgGrp/Desc | 7 | 2601 LLC MORTGAGE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 8 | 2601 LLC LIABILITIES OTHER |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 9 | 949 LLC LIABILITIES OTHER |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 10236029 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5280868 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12954135 |
| 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 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 154125 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 58217 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DR YALCIN AKIN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 212342 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 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 ORGANIZATION PARTICIPATES IN THE FLORIDA RETIREMENT SYSTEM (FRS) DEFINED BENEFITPENSION PLAN AND THE HEALTH INSURANCE SUBSIDY (HIS) DEFINED BENEFIT PLAN ADMINISTEREDBY FLORIDA DIVISION OF RETIREMENT. DEFERRED OUTFLOWS OF RESOURCES RELATED TO PENSIONSAND TO THE ORGANIZATIONS CONTRIBUTIONS SUBSEQUENT TO THE MEASUREMENT DATE WASINCORRECTLY REPORTED IN THE PRIOR FISCAL YEAR. TO ACCOUNT FOR THIS ERROR, THE BEGINNING NETPOSITION AS PREVIOUSLY REPORTED, HAS BEEN INCREASED BY $59,317. THIS REPRESENTS THEORGANIZATIONS CONTRIBUTIONS SUBSEQUENT TO THE PRIOR MEASUREMENT DATE AS OF JUNE 30,2016. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GENERAL SUPPORT SERVICES 153096. 0. 153096. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | BOARD OF EDUCATION 45854. 0. 45854. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SCHOOL ADMINISTRATION 1924897. 962449. 962448. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | FACILITIES ACQUISITION 317040. 317040. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | FISCAL SERVICES 363078. 363078. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | FOOD SERVICES 192770. 192770. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | OPERATION OF PLANT 1410134. 1410134. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MAINTENANCE OF PLANT 172991. 172991. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | COMMUNITY SERVICE 543455. 543455. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | CENTRAL SERVICES 39310. 39310. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | STUDENT SUPPORT SERVICES 110609. 110609. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | ADMIN TECHNOLOGY SERVICES 84222. 84222. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | GENERAL ADMINISTRATION 447662. 0. 447662. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | DISCOVERY INC. - EXTENDEND DAYCARE 260857. 260857. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | TECHNOLOGY LLC- MORTGAGE INTEREST & BUILDING 180592. 180592. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | 2601 LLC- MORTGAGE INTEREST & BUILDING 130932. 130932. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | 949 LLC 6349. 6349. 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990, Part IX, Line 24e |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | DISCOVERY EDUCATION SERVICES INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 1 | DISCOVERY EDUCATION SERVICES INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 2 | DISCOVERY EDUCATION SERVICES INC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | DISCOVERY EDUCATION PROPERTIES AT TECHNOLOGY LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | 2601 TECHNOLOGY LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 2 | 949 JOHN YOUNG LLC |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 371746236 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 1 | 371836280 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 2 | 300976340 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 0 | 4307779 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 1 | 5178467 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt | 2 | 491701 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 1 | FL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 2 | FL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | BUILDING LEASE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 1 | BUILDING LEASE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 2 | LAND LEASE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 0 | 816132 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 1 | 531000 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt | 2 | 78000 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 2427 LYNX LANE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 1 | 2601 TECHNOLOGY DRIVE |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 2 | 949 JOHN YOUNG PARKWAY |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | ORLANDO |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 1 | ORLANDO |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 2 | ORLANDO |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 1 | FL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 2 | FL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 0 | 32804 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 1 | 32804 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd | 2 | 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 | 15200222 |
| IRS990/TotalAssetsEOYAmt | 0 | 19175509 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $19,175,509
- Liabilities
- $13,594,322
- Net assets
- $5,581,187
- Revenue
- $17,418,567
- Expenses
- $15,589,662
- Net income
- $1,828,905