Civic Intelligence

Discovery Education Services Inc.

990 • Fiscal year 2017 • EIN 20-3366305

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 12, 2018

Organization Profileorlandoscience.org

View Organization Page

2427 Lynx LaneOrlando, FL 32804

(407) 253-7304

Siviq Scores

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

Liabilities / Assets

84th percentile

0.75x

Higher debt load relative to assets than 84% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

75th percentile

0.76x

Higher debt load relative to revenue than 75% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$154,125

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

96th percentile

85%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

27%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$15,200,222

Up $6,968,978 (+85%) from 2016

Net Assets

Up

$3,752,282

Up $1,575,455 (+72%) from 2016

Liabilities

Up

$11,447,940

Up $5,393,523 (+89%) from 2016

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin68th percentile

Revenue

Up

$15,156,698

Up $3,244,008 (+27%) from 2016

Expenses

Up

$13,640,560

Up $3,142,138 (+30%) from 2016

Net Income

Up

$1,516,138

Up $101,870 (+7.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$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

2017

Assets$15,200,222
Liabilities$11,447,940
Net Assets$3,752,282
Open 2017 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income across loaded years, with this 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

2017

Revenue$15,156,698
Expenses$13,640,560
Net Income$1,516,138
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 12, 2018
Return Version
2016v3.0
Gross Receipts
$15,156,698
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$4,582,709$10,043,781▲ $5,461,072
Rtn Earn Endowment Incm Other Fnds$2,176,827$3,752,282▲ $1,575,455
Cash and Non-Interest-Bearing Accounts$2,185,863$2,535,043▲ $349,180
Accounts Receivable$19,163$82,645▲ $63,482
Prepaid Expenses and Deferred Charges-$78,903-
Pledges and Grants Receivable-$30,865-
Total Assets$8,231,244$15,200,222▲ $6,968,978
Other Assets Total$1,443,509$2,428,985▲ $985,476
Liabilities
Other Liabilities$5,700,526$10,934,977▲ $5,234,451
Accounts Payable and Accrued Expenses$353,891$512,963▲ $159,072
Total Liabilities$6,054,417$11,447,940▲ $5,393,523
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,176,827$3,752,282▲ $1,575,455
Total Liabilities and Net Assets / Fund Balance$8,231,244$15,200,222▲ $6,968,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,480,515$375,547-
Other Land Buildings$5,027,986--
Land$1,394,176--
Equipment$331,073$518,249-
Leasehold Improvements$810,031$292,000-
Other Assets Org$2,369,330--
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleBaseTotal
David FortnaPresident$154,125$154,125
Dr Yalcin Akin-$154,125$154,125

Board Members and Trustees

NameTitle
Ibrahim SabuncuVice President
Dr Yalcin AkinExecutive Director
Juanhua HeMember
Lesley LittrellMember
Abdulaziz YalcinPrincipal
Michael SingletonPrincipal
Murat CetinPrincipal
Yunus AksuPrincipal
Sharon AkdenizSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$780,676
Program Service Revenue
$13,001,259
Investment Income
$0
Other Revenue
$1,374,763
Change in Net Assets
$1,516,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,640,560
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$4,617,584$1,524,165$0$6,141,749
Depreciation Depletion$246,614$0$0$246,614
Other Expenses$46,052$0$0$46,052
Interest$7,726$0$0$7,726
Total Functional Expenses$12,116,395$1,524,165$0$13,640,560
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
Deferred Inflow Related to Pensions$4,000,000
Technology LLC Mortgage$3,757,152
Technology LLC Line of Credit$2,924,283
Technology LLC Deposits Payable$159,756
Technology LLC Liabilities Other$58,390
Capital Leases Payable$35,396
Net Pension Liability-
2601 LLC Mortgage-
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
2018-02-12
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
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 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 126225. 0. 126225. 0.”

Form 990, Part IX, Line 24E

“Board of education 139143. 0. 139143. 0.”

Form 990, Part IX, Line 24E

“School administration 1576450. 788225. 788225. 0.”

Form 990, Part IX, Line 24E

“Facilities acquisition 1109376. 1109376. 0. 0.”

Form 990, Part IX, Line 24E

“Fiscal services 263412. 263412. 0. 0.”

Form 990, Part IX, Line 24E

“Food services 179017. 179017. 0. 0.”

Form 990, Part IX, Line 24E

“Operation of plant 895597. 895597. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance of plant 99542. 99542. 0. 0.”

Form 990, Part IX, Line 24E

“Community service 540437. 540437. 0. 0.”

Form 990, Part IX, Line 24E

“Central services 22993. 22993. 0. 0.”

Form 990, Part IX, Line 24E

“Student support services 56585. 56585. 0. 0.”

Form 990, Part IX, Line 24E

“Admin technology services 79994. 79994. 0. 0.”

Form 990, Part IX, Line 24E

“General administration 470572. 0. 470572. 0.”

Form 990, Part IX, Line 24E

“Technology llc exp 412875. 412875. 0. 0.”

Form 990, Part IX, Line 24E

“2601 llc exp 169531. 169531. 0. 0.”

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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/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01516138
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015156698
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02176827
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt03752282
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02480515
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0375547
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02856062
IRS990ScheduleD/EquipmentGrp/BookValueAmt0331073
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0518249
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0849322
IRS990ScheduleD/LandGrp/BookValueAmt01394176
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01394176
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0810031
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0292000
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt01102031
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt059655
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12369330
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DISCOVERY INC CASH
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEFERRED OUTFLOW RELATED TO PENSIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3TECHNOLOGY LLC ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05027986
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt05027986
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt035396
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1159756
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22924283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt358390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43757152
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt54000000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TECHNOLOGY LLC DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TECHNOLOGY LLC LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3TECHNOLOGY LLC LIABILITIES OTHER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4TECHNOLOGY LLC MORTGAGE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5DEFERRED INFLOW RELATED TO PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc72601 LLC MORTGAGE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt010043781
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02428985
IRS990ScheduleD/TotalLiabilityAmt010934977
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/ExplanationTxt0THE NONDISCRIMINATORY POLICY IS POSTED ON ITS WEBSITE. NA
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVES GRANTS THROUGH THE FLORIDA DEPT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0154125
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR YALCIN AKIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0154125
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/ExplanationTxt1AT 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/ExplanationTxt2THE PRINCIPAL IS PAID IN ACCORDANCE WITH THE SCHOOL DISTRICT'S PAY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/ExplanationTxt4GENERAL SUPPORT SERVICES 126225. 0. 126225. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF EDUCATION 139143. 0. 139143. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOOL ADMINISTRATION 1576450. 788225. 788225. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FACILITIES ACQUISITION 1109376. 1109376. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FISCAL SERVICES 263412. 263412. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FOOD SERVICES 179017. 179017. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OPERATION OF PLANT 895597. 895597. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MAINTENANCE OF PLANT 99542. 99542. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMMUNITY SERVICE 540437. 540437. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CENTRAL SERVICES 22993. 22993. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STUDENT SUPPORT SERVICES 56585. 56585. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ADMIN TECHNOLOGY SERVICES 79994. 79994. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16GENERAL ADMINISTRATION 470572. 0. 470572. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TECHNOLOGY LLC EXP 412875. 412875. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt182601 LLC EXP 169531. 169531. 0. 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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 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/DisregardedEntityName/BusinessNameLine1Txt0DISCOVERY EDUCATION PROPERTIES AT TECHNOLOGY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt12601 TECHNOLOGY LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2949 JOHN YOUNG LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0371746236
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1371836280
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2300976340
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt04024459
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt15027986
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt2420000
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0BUILDING LEASE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1BUILDING LEASE
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2LAND LEASE
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt0906609
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02427 LYNX LANE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt12601 TECHNOLOGY DRIVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt2949 JOHN YOUNG PARKWAY
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0ORLANDO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1ORLANDO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2ORLANDO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd032804
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd132804
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd232804
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,200,222
Liabilities
$11,447,940
Net assets
$3,752,282
Revenue
$15,156,698
Expenses
$13,640,560
Net income
$1,516,138
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