Civic Intelligence

Discovery Education Services Inc.

990 • Fiscal year 2021 • EIN 20-3366305

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

80th percentile

0.60x

Higher debt load relative to assets than 80% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.45x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Net Margin

43rd percentile

9.0%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Top Officer Pay

32nd percentile

$181,602

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2021

Asset Growth

3rd percentile

-20%

Faster asset growth than 3% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Revenue Growth

53rd percentile

14%

Faster revenue growth than 53% of similar nonprofits.

2021 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$22,168,948

Down $5,422,880 (-20%) from 2020

Net Assets

Down

$8,973,018

Down $1,117,874 (-11%) from 2020

Liabilities

Down

$13,195,930

Down $4,305,006 (-25%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin43rd percentile

Revenue

Up

$29,305,548

Up $3,694,424 (+14%) from 2020

Expenses

Up

$26,666,118

Up $2,963,306 (+13%) from 2020

Net Income

Up

$2,639,430

Up $731,118 (+38%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2021

Assets$22,168,948
Liabilities$13,195,930
Net Assets$8,973,018
Open 2021 Filing

Operations Trend

Revenue Growth53rd 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

2021

Revenue$29,305,548
Expenses$26,666,118
Net Income$2,639,430
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.1
Gross Receipts
$29,305,548
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
Cash and Non-Interest-Bearing Accounts$12,885,363$13,596,379▲ $711,016
Rtn Earn Endowment Incm Other Fnds$10,090,892$8,973,018▼ $1,117,874
Land, Buildings, and Equipment, Net$10,280,244$2,118,136▼ $8,162,108
Pledges and Grants Receivable$101,883$983,451▲ $881,568
Prepaid Expenses and Deferred Charges$94,655$570,349▲ $475,694
Accounts Receivable$145,839$488,408▲ $342,569
Total Assets$27,591,828$22,168,948▼ $5,422,880
Other Assets Total$4,083,844$4,412,225▲ $328,381
Liabilities
Other Liabilities$7,576,084$9,043,777▲ $1,467,693
Mortgage Notes Payable Secured by Investment Property$6,011,560--
Unsecured Notes Loans Payable$2,829,117$2,829,117→ $0
Accounts Payable and Accrued Expenses$1,084,175$1,323,036▲ $238,861
Total Liabilities$17,500,936$13,195,930▼ $4,305,006
Net Assets / Fund Balance
Total Net Assets Fund Balance$10,090,892$8,973,018▼ $1,117,874
Total Liabilities and Net Assets / Fund Balance$27,591,828$22,168,948▼ $5,422,880

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,118,136$2,342,272-
Other Assets Org$4,412,225--
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Dr Yalcin AkinExecutive DirectorFT$181,602$181,602
Dr Yalcin Akin--$181,602$181,602

Board Members and Trustees

NameTitle
David FortnaPresident
Ibrahim SabuncuVice President
Juanhua HeMember
Sharon AkdenizSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$29,118,722
Investment Income
$0
Other Revenue
$186,826
Change in Net Assets
$2,639,430

Audited Revenue Reconciliation

Revenue per Audited Statements
$29,305,548
Total Revenue per Audited Statements
$29,305,548
Total Revenue per Form 990
$29,305,548
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$26,666,118
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$8,852,570$2,582,686$0$11,435,256
Depreciation Depletion$483,159$0$0$483,159
Other Expenses$25,723$0$0$25,723
Total Functional Expenses$24,083,432$2,582,686$0$26,666,118

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$26,666,118
Total Expenses per Audited Statements$26,666,118
Total Expenses per Form 990$26,666,118
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
Net Pension Liability$8,723,399
Deferred Inflow Related to Pensions$320,378
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
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Yalcin Akin
Formed
2007
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
392
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 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 68220. 0. 68220. 0.”

Form 990, Part IX, Line 24E

“Board of education 151917. 0. 151917. 0.”

Form 990, Part IX, Line 24E

“School administration 3757342. 1878671. 1878671. 0.”

Form 990, Part IX, Line 24E

“Facilities acquisition 1772661. 1772661. 0. 0.”

Form 990, Part IX, Line 24E

“Fiscal services 402892. 402892. 0. 0.”

Form 990, Part IX, Line 24E

“Food services 122238. 122238. 0. 0.”

Form 990, Part IX, Line 24E

“Operation of plant 3203118. 3203118. 0. 0.”

Form 990, Part IX, Line 24E

“Maintenance of plant 407108. 407108. 0. 0.”

Form 990, Part IX, Line 24E

“Community service 385855. 385855. 0. 0.”

Form 990, Part IX, Line 24E

“Central services 47870. 47870. 0. 0.”

Form 990, Part IX, Line 24E

“Student support services 285761. 285761. 0. 0.”

Form 990, Part IX, Line 24E

“Admin technology services 346396. 346396. 0. 0.”

Form 990, Part IX, Line 24E

“General administration 483878. 0. 483878. 0.”

Raw XML AppendixShowing 400 of 486 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/PYTotalExpensesAmt023702812
IRS990/PYTotalRevenueAmt025611124
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02639430
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt029305548
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt010090892
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt08973018
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02118136
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02342272
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt04460408
IRS990ScheduleD/ExpensesSubtotalAmt026666118
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04412225
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUTFLOW RELATED TO PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0320378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18723399
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOW RELATED TO PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt029305548
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02118136
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04412225
IRS990ScheduleD/TotalExpensesPerForm990Amt026666118
IRS990ScheduleD/TotalLiabilityAmt09043777
IRS990ScheduleD/TotalRevenuePerForm990Amt029305548
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt029305548
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt026666118
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/BaseCompensationFilingOrgAmt0181602
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/TotalCompensationFilingOrgAmt0181602
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/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 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 68220. 0. 68220. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD OF EDUCATION 151917. 0. 151917. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOOL ADMINISTRATION 3757342. 1878671. 1878671. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FACILITIES ACQUISITION 1772661. 1772661. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FISCAL SERVICES 402892. 402892. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FOOD SERVICES 122238. 122238. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OPERATION OF PLANT 3203118. 3203118. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MAINTENANCE OF PLANT 407108. 407108. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12COMMUNITY SERVICE 385855. 385855. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13CENTRAL SERVICES 47870. 47870. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14STUDENT SUPPORT SERVICES 285761. 285761. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ADMIN TECHNOLOGY SERVICES 346396. 346396. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16GENERAL ADMINISTRATION 483878. 0. 483878. 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/EndOfYearAssetsAmt01600644
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt1508044
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt2183370
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt346699036
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/TotalIncomeAmt0220496
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt1266095
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt2114000
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt32268345
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
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0ORLANDO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1ORLANDO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2ORLANDO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm3ORLANDO
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2FL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd3FL

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,168,948
Liabilities
$13,195,930
Net assets
$8,973,018
Revenue
$29,305,548
Expenses
$26,666,118
Net income
$2,639,430
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