Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Discovery Charter School Inc.
990 • Fiscal year 2016 • EIN 22-3586570
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.69x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Up$453,233
Up $61,765 (+16%) from 2015
Net Assets
Down$140,506
Down $34,486 (-20%) from 2015
Liabilities
Up$312,727
Up $96,251 (+44%) from 2015
Revenue And Expenses
Revenue
Up$1,619,437
Up $140,138 (+9.5%) from 2015
Expenses
Up$1,653,923
Up $225,536 (+16%) from 2015
Net Income
Down-$34,486
Down $85,398 (-168%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Jan 17, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $1,676,356
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.
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.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $369,507 | $318,571 | ▼ $50,936 |
| Pledges and Grants Receivable | $7,212 | $99,998 | ▲ $92,786 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Land, Buildings, and Equipment, Net | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $391,468 | $453,233 | ▲ $61,765 |
| Other Assets Total | $14,749 | $34,664 | ▲ $19,915 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $101,496 | $160,432 | ▲ $58,936 |
| Other Liabilities | $114,980 | $152,295 | ▲ $37,315 |
| Total Liabilities | $216,476 | $312,727 | ▲ $96,251 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $146,068 | $111,582 | ▼ $34,486 |
| Permanently Rstr Net Assets | $28,924 | $28,924 | → $0 |
| Total Net Assets Fund Balance | $174,992 | $140,506 | ▼ $34,486 |
| Total Liabilities and Net Assets / Fund Balance | $391,468 | $453,233 | ▲ $61,765 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $34,664 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Irene Hall | School Co-lead | FT | $86,000 | $86,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| CHERYL A O'BRIEN | President |
| Adam Padla | Trustee |
| Daniel Berlin | Trustee |
| Drew Adderley | Trustee |
| Resa Drasin | Trustee |
| Tracey Mc Nair | Trustee |
| Yusef Shaheed | Trustee |
| Albert Barre | Business Admin |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,458,902
- Program Service Revenue
- $210,377
- Investment Income
- $29
- Other Revenue
- $-49,871
- All Other Contributions
- $72,051
- Change in Net Assets
- $-34,486
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,043,050 |
| Other Expenses | $610,873 |
| Total Fundraising Expense | $12,454 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $514,777 | $98,737 | - | $613,514 |
| Other Employee Benefits | $279,226 | $64,310 | - | $343,536 |
| Fees for Services Other | - | $265,922 | - | $265,922 |
| Occupancy | $158,086 | $36,410 | - | $194,496 |
| Office Expenses | $23,147 | $71,403 | $12,454 | $107,004 |
| Current Officers, Directors, Trustees, and Key Employees | $43,000 | $43,000 | - | $86,000 |
| Insurance | - | $15,931 | - | $15,931 |
| Other Expenses | $4,922 | $1,134 | - | $6,056 |
| Total Functional Expenses | $1,023,158 | $618,311 | $12,454 | $1,653,923 |
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
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Net Pension Liability | $149,691 |
| Deferred Inflows of Resources-pensions | $2,604 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- No
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 11B: Form 990 Review Process
“The board of trustees and designated school officials review the form 990 return before submission and filing with the irs.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“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.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“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.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“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.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“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.”
Filing and Contact Details
Filer
- Filer Name
- Discovery Charter School
- EIN
- 22-3586570
- Phone
- 9736230222
- Address
- 240 HALSEY STREET, NEWARK, NJ 07102
Signing Officer
- Name
- Albert Barre
- Title
- Business Admin
- Signed
- 2017-01-17
- Discuss with paid preparer
- Yes
Organization Details
- Formed
- 1998
- Legal Domicile
- Nj
- Voting Board Members
- 7
- Independent Board Members
- 7
- Employees
- 32
Preparer
- Firm
- Barre & Co
- Address
- 2204 MORRIS AVE STE 206, UNION, NJ 07083-5914
- Preparer
- Richard Barre
- Phone
- 9086863484
Supplemental Narrative
Additional Explanations
Document Retention & Destruction
“The discovery charter school follows state and federal regulations and standards, governing record retention and destruction.”
Whistleblower Policy
“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.”
Raw XML AppendixShowing 400 of 432 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 | 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 instruction. Parents are heavily involved in school activities and governance. The Discovery Charter School completed the 2015-2016 school year with an enrollment of 80 students. |
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| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 174992 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 140506 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt | 0 | -14410 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -49871 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -49871 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36410 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 158086 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 194496 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 12454 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 71403 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 23147 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 107004 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 14749 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 34664 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 64310 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 279226 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 343536 |
| IRS990/OtherExpensesGrp/Desc | 0 | Scholarship |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | PENSION COST |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14420 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7044 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1134 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4922 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14420 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7044 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6056 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 114980 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 152295 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Transfers |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 98737 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 514777 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 613514 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 28924 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 28924 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 7212 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 99998 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OTHER PROGRAM REVENUE-LINE 2 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 210377 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 210377 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1329996 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 19 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 608944 |
| IRS990/PYOtherRevenueAmt | 0 | -46116 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 195400 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 50912 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 819443 |
| IRS990/PYTotalExpensesAmt | 0 | 1428387 |
| IRS990/PYTotalRevenueAmt | 0 | 1479299 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -34486 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 34664 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Deferred Bond Issuance Costs, Net |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEFERRED OUTFLOWS OF RESOURCES - PENSION |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Othe Current Assets |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Othe Current Assets |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2604 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 149691 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED INFLOWS OF RESOURCES-PENSIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | NET PENSION LIABILITY |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 34664 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 152295 |
| 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 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | true |
| 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 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/SupplementalInformationDetail/ExplanationTxt | 1 | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE BOARD OF TRUSTEES AND DESIGNATED SCHOOL OFFICIALS REVIEW THE FORM 990 RETURN BEFORE SUBMISSION AND FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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/SupplementalInformationDetail/ExplanationTxt | 2 | 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/SupplementalInformationDetail/ExplanationTxt | 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/SupplementalInformationDetail/ExplanationTxt | 4 | 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/SupplementalInformationDetail/ExplanationTxt | 5 | THE DISCOVERY CHARTER SCHOOL FOLLOWS STATE AND FEDERAL REGULATIONS AND STANDARDS, GOVERNING RECORD RETENTION AND DESTRUCTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | DOCUMENT RETENTION & DESTRUCTION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | WHISTLEBLOWER POLICY |
| 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 | 391468 |
| IRS990/TotalAssetsEOYAmt | 0 | 453233 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 391468 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 453233 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1458902 |
| IRS990/TotalEmployeeCnt | 0 | 32 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 12454 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 618311 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1023158 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1653923 |
| IRS990/TotalGrossUBIAmt | 0 | -14410 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 216476 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 312727 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 216476 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 312727 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 174992 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 140506 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1023158 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 210377 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 86000 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 160535 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1619437 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | -14410 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 391468 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 453233 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 146068 |
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
- $453,233
- Liabilities
- $312,727
- Net assets
- $140,506
- Revenue
- $1,619,437
- Expenses
- $1,653,923
- Net income
- -$34,486