Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.36x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
4th percentile
Faster asset growth than 4% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$208,816
Down $109,801 (-34%) from 2012
Net Assets
Down$134,380
Down $88,976 (-40%) from 2012
Liabilities
Down$74,436
Down $20,825 (-22%) from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,432,474
Up $115,770 (+8.8%) from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2012 to Jun 30, 2013
- Signed
- Feb 12, 2014
- Return Version
- 2012v2.0
- Gross Receipts
- $1,379,117
Mission and Program Overview
Mission
The mission of the discovery charter school is to teach students how to communicate powerfully and effectively, to think critically, and to foster a well rounded education that teaches students not only to succeed on examinations but in the life ahead.
Filing and Contact Details
Filer
- EIN
- 22-3586570
Raw XML AppendixShowing 400 of 423 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/ActivityOrMissionDescription | 0 | THE MISSION OF THE DISCOVERY CHARTER SCHOOL IS TO TEACH STUDENTS HOW TO COMMUNICATE POWERFULLY AND EFFECTIVELY, TO THINK CRITICALLY, AND TO FOSTER A WELL-ROUNDED EDUCATION THAT TEACHES STUDENTS NOT ONLY TO SUCCEED ON EXAMS BUT IN THE LIFE AHEAD. |
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| IRS990/Description | 0 | The Discovery Charter School operates a comprehensive ten-month middle school (September-June). Students attend classes from 8:45 AM TO 4:15 PM, which is an hour and forty-five minutes longer than most public schools. The Discovery Charter School provides a full range of educational services appropriate for Grade Levels 4 thru 8. These services include regular, as well as special education and basic skills instructino. The Discovery Charter School completed the 2012-2013 school year with an enrollment of 75 students. |
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| IRS990/MissionDescription | 0 | THE MISSION OF THE DISCOVERY CHARTER SCHOOL IS TO TEACH STUDENTS HOW TO COMMUNICATE POWERFULLY AND EFFECTIVELY, TO THINK CRITICALLY, AND TO FOSTER A WELL-ROUNDED EDUCATION THAT TEACHES STUDENTS NOT ONLY TO SUCCEED ON EXAMS BUT IN THE LIFE AHEAD. |
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| IRS990/ProgramServiceRevenue/Description | 0 | OTHER PROGRAM REVENUE-LINE 2 |
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| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | THE DISCOVERY CHARTER SCHOOL HAS A STATED RACIALLY NONDISCRIMINATORY POLICY, AND IT IS SET FORTH IN SECTION 2224 OF ITS POLICY MANUAL. IN SUM, DISCOVERY CHARTER SCHOOL PROHIBITS DISCRIMINATORY PRACTICES AGAINST ANY STUDENT, OR EMPLOYEE, FOR REASONS OF RACE, COLOR, NATIONAL ORIGIN, ANCESTRY, SEX, AGE, AFFECTIONAL OR SEXUAL ORIENTATION, DOMESTIC PARTNERSHIP, MARITAL STATUS, LIABILITY FOR SERVICE IN THE UNITED STATES ARMED FORCES, GENETIC INFORMATION, DISABILITIES, SOCIAL OR ECONOMIC STATUS. THE RACIALLY NONDISCRIMINATORY POLICY IS COMMUNICATED TO STUDENTS AND PARENTS, AND IS IMPLEMENTED BY THE SCHOOL'S AFFIRMATIVE ACTION.IN ADDITION, DISCOVERY CHARTER SCHOOL CUSTOMARILY DRAWS ITS STUDENTS FROM LOCAL COMMUNITIES, AND FURTHER, THE CHARTER SCHOOL ENROLLS STUDENTS OF RACIAL MINORITY GROUPS IN MEANINGFUL NUMBERS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 1 | THE CHARTER SCHOOL RECEIVES PUBLIC ASSISTANCE BY WAY OF PERCENTAGE OF LOCAL TAX LEVY PURSUANT TO REGULATIONS PROMULGATED BY THE STATE OF NEW JERSEY DEPARTMENT OF EDUCATION. IN ADDITION, THE CHARTER SCHOOL RECEIVES FEDERAL ASSISTANCE BY WAY OF GRANTS FROM NCLB/TITLE I AND I.D.E.A. PROGRAMS. OTHER FINANCIAL ASSISTANCE FROM GOVERNMENTAL PROGRAMS IS ALSO AVAILABLE VIA APPLICATION. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 1 | Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE DISCOVERY CHARTER SCHOOL HAS A WRITTEN WHISTLEBLOWER POLICY WHICH PROHIBITS DISCRIMINATION OR RETALIATION AGAINST ANY SCHOOL EMPLOYEE WHO: (1) DISCLOSES OR THREATENS TO DISCLOSE TO A SUPERVISOR OR APPROPRIATE ENTITY A POLICY OR PRACTICE WHICH THE EMPLOYEE REASONABLY BELIEVES IS IN VIOLATION OF LAW; (2) PROVIDES INFORMATION TO ANY PUBLIC BODY CONDUCTING AN INVESTIGATION OR INQUIRY INTO ANY ALLEGED VIOLATION OF LAW; OR (3) OBJECTS TO, OR REFUSES TO PARTICIPATE IN ANY ACTIVITY, POLICY OR PRACTICE WHICH THE EMPLOYEE REASONABLY BELIEVES IS IN VIOLATION OF LAW, IS FRAUDULENT OR CRIMINAL, OR IS INCOMPATIBLE WITH PUBLIC HEALTH OR SAFETY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE DISCOVERY CHARTER SCHOOL FOLLOWS STATE AND FEDERAL REGULATIONS AND STANDARDS, GOVERNING RECORD RETENTION AND DESTRUCTION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE MINUTES FOR THE MEETINGS OF THE BOARD OF TRUSTEES OF THE DISCOVERY CHARTER SCHOOL ARE AVAILABLE TO THE PUBLIC ON THE SCHOOL'S WEBSITE. ANNUAL AUDIT AND FINANCIAL REPORTS OF THE CHARTER SCHOOL ARE AVAILABLE ON THE STATE OF NEW JERSEY DEPARTMENT OF EDUCATION WEBSITE. OTHER CHARTER SCHOOL INFORMATION IS AVAILABLE ON THE SCHOOL WEBSITE, OR WILL BE PROVIDED UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | SALARY AND COMPENSATION OF OFFICERS, KEY EMPLOYEES AND ALL TEACHERS ARE REVIEWED AND EVALUATED BY THE CO-DIRECTORS OF DISCOVERY CHARTER SCHOOL ON AN ANNUAL BASIS. IN CONDUCTING SUCH REVIEW AND EVALUATION, FACTORS SUCH AS TEACHER PERFORMANCE, EDUCATION, EXPERIENCE, LONGEVITY AND COMPARABLE AREA STANDARDS FOR THE PROFESSION, ARE GIVEN DUE WEIGHT AND CONSIDERATION. ALL SUCH COMPENSATION EVALUATIONS AND RECOMMENDATIONS ARE REVIEWED AND APPROVED BY THE BOARD OF TRUSTEES OF THE CHARTER SCHOOL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | SALARY AND COMPENSATION OF THE CEO/LEAD PERSON OF THE SCHOOL IS REVIEWED AND EVALUATED BY BOARD OF TRUSTEES OF THE DISCOVERY CHARTER SCHOOL ON AN ANNUAL BASIS. IN CONDUCTING SUCH REVIEW AND EVALUATION, FACTORS SUCH AS PERSONAL STRENGTHS AND WEAKNESSES, AS WELL AS GOALS AND ACHIEVEMENTS OF THE CHARTER SCHOOL, AND COMPARABLE SALARY DATA ARE ALL GIVEN DUE WEIGHT AND CONSIDERATION. THE ULTIMATE COMPENSATION EVALUATION AND RECOMMENDATION IS THEREAFTER APPROVED BY THE BOARD OF TRUSTEES OF THE CHARTER SCHOOL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | EACH MEMBER OF THE BOARD OF TRUSTEES, AS WELL AS DESIGNATED SCHOOL OFFICIALS, ARE REQUIRED TO COMPLETE A PERSONAL/RELATIVE DISCLOSURE STATEMENT, AS WELL AS A SCHOOL ETHICS COMMISSION FINANCIAL DISCLOSURE STATEMENT, WHICH IS MANDATED BY THE STATE OF NEW JERSEY, AND WHICH STATEMENTS ARE FILED WITH THE STATE AND COUNTY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE BOARD OF TRUSTEES AND DESIGNATED SCHOOL OFFICIALS REVIEW THE FORM 990 RETURN BEFORE SUBMISSION AND FILING WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 15a |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 12c |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part VI, Line 11b |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | WHISTLEBLOWER POLICY |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | DOCUMENT RETENTION & DESTRUCTION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | Form 990, Part VI, Line 11b: Form 990 Review Process |
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| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | NJ |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 303-9 WASHINGTON STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEWARK |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | NJ |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 07102 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | ALBERT BARRE |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9736230222 |
| IRS990/TotalAssets/BOY | 0 | 318617 |
| IRS990/TotalAssetsBOY | 0 | 318617 |
| IRS990/TotalAssets/EOY | 0 | 208816 |
| IRS990/TotalAssetsEOY | 0 | 208816 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1326930 |
| IRS990/TotalExpensesCurrentYear | 0 | 1432474 |
| IRS990/TotalExpensesPriorYear | 0 | 1316704 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 13106 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 705813 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 713555 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1432474 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 13106 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 95261 |
| IRS990/TotalLiabilitiesBOY | 0 | 95261 |
| IRS990/TotalLiabilities/EOY | 0 | 74436 |
| IRS990/TotalLiabilitiesEOY | 0 | 74436 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 318617 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 208816 |
| IRS990/TotalNbrEmployees | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 223356 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 134380 |
| IRS990/TotalOtherRevenue | 0 | 32129 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 713555 |
| IRS990/TotalProgramServiceRevenue | 0 | 20057 |
| IRS990/TotalReportableCompFromOrg | 0 | 327000 |
| IRS990/TotalRevenueCurrentYear | 0 | 1343498 |
| IRS990/TotalRevenuePriorYear | 0 | 1300510 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 16568 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1343498 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 211714 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 129150 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | true |
| IRS990/YearFormation | 0 | 1998 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/Filer/EIN | 0 | 223586570 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DISCOVERY CHARTER SCHOOL |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $208,816
- Liabilities
- $74,436
- Net assets
- $134,380
- Revenue
- -
- Expenses
- $1,432,474
- Net income
- -