Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.26x
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Up$615,844
Up $89,813 (+17%) from 2020
Net Assets
Up$453,847
Up $78,224 (+21%) from 2020
Liabilities
Up$161,997
Up $11,589 (+7.7%) from 2020
Revenue And Expenses
Revenue
Up$2,065,371
Up $33,170 (+1.6%) from 2020
Expenses
Up$1,990,231
Up $172,522 (+9.5%) from 2020
Net Income
Down$75,140
Down $139,352 (-65%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 13, 2022
- Return Version
- 2020v4.1
- Gross Receipts
- $2,065,371
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 examinations but in the life ahead.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $419,218 | $434,292 | ▲ $15,074 |
| Pledges and Grants Receivable | $30,524 | $106,165 | ▲ $75,641 |
| Savings and Temporary Cash Investments | $76,289 | $75,387 | ▼ $902 |
| Total Assets | $526,031 | $615,844 | ▲ $89,813 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $150,408 | $123,748 | ▼ $26,660 |
| Other Liabilities | $0 | $35,692 | ▲ $35,692 |
| Deferred Revenue | - | $2,557 | - |
| Total Liabilities | $150,408 | $161,997 | ▲ $11,589 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $375,623 | $453,847 | ▲ $78,224 |
| Total Net Assets Fund Balance | $375,623 | $453,847 | ▲ $78,224 |
| Total Liabilities and Net Assets / Fund Balance | $526,031 | $615,844 | ▲ $89,813 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Denis Cretinon | School Leader | FT | $85,807 | $85,807 |
| Albert Barre | School Business Administrator | PT | $43,937 | $43,937 |
Board Members and Trustees
| Name | Title |
|---|---|
| Adam Padla | President |
| Chidi Ugwu | Trustee |
| Michael Cruz | Trustee |
| Resa Drasin | Trustee |
| Seth Hiler | Trustee |
| Tracey Mcnair | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,051,328
- Program Service Revenue
- $243
- Investment Income
- $0
- Other Revenue
- $13,800
- Change in Net Assets
- $75,140
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,065,371
- Total Revenue per Audited Statements
- $2,065,371
- Total Revenue per Form 990
- $2,065,371
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,303,978 |
| Other Expenses | $686,253 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $676,177 | $257 | $0 | $676,434 |
| Other Employee Benefits | $420,503 | $30,476 | $0 | $450,979 |
| Occupancy | $195,711 | $0 | $0 | $195,711 |
| Fees for Services Other | $114,012 | $76,008 | $0 | $190,020 |
| Current Officers, Directors, Trustees, and Key Employees | $34,149 | $51,223 | $0 | $85,372 |
| Fees for Services Accounting | $0 | $69,713 | $0 | $69,713 |
| Payroll Taxes | $54,340 | $3,938 | $0 | $58,278 |
| Pension Plan Contributions | $13,166 | $19,749 | $0 | $32,915 |
| All Other Expenses | $32,195 | $0 | $0 | $32,195 |
| Other Expenses | $18,773 | $12,515 | $0 | $31,288 |
| Insurance | $14,600 | $0 | $0 | $14,600 |
| Total Functional Expenses | $1,663,335 | $326,896 | $0 | $1,990,231 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,990,231 |
| Total Expenses per Audited Statements | $1,990,231 |
| Total Expenses per Form 990 | $1,990,231 |
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 |
|---|---|
| Intergovernmental Payables - Local | $35,692 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Audit committee
- No
- 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
- 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
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
- School Business Administrator
- Phone
- 9736230222
- Signed
- 2022-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Albert Barre
- Formed
- 1998
- Legal Domicile
- Nj
- Voting Board Members
- 6
- Independent Board Members
- 6
- Employees
- 14
- Volunteers
- 5
Preparer
- Firm
- Olugbenga Olabintan CPA Inc
- Address
- 137 CAMDEN ST STE 3, NEWARK, NJ 07103
- Preparer
- Olugbenga Olabintan CPA
- Phone
- 2012307518
Supplemental Narrative
Additional Explanations
Pt VI, Line 11B
“The board of trustees and designated school officials review the form 990 return before submission and filing with the irs.”
Pt VI, Line 12C
“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 statement is filed with the state and county.”
Pt VI, Line 15A
“Salary and compensation of the ceo/lead person of the charter school is reviewed by the board of trustees 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 recommendations is thereafter approved by the board of trustees.”
Pt VI, Line 15B
“Salary and compensation of officers, key employees and all teachers are reviewed and evaluated by the ceo/lead person of the 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.”
Pt VI, Line 19
“The minutes for the meetings of the board of trustees of the charter school are available to the public on its website. Annual audit and financial reports of the charter school are available on the state of new jersey website. Other charter school's information is available on its website or will be provided upon request.”
Other
“Part xi, line 9 - other changes in net assets - of $3,084 represents adjustments to the agency accounts.”
Other
“Part vi, section b, line 14 - document retentions and destruction - the charter school follows the state and federal regulations and standards relating to governing record retentions and destruction.”
Other
“Part vi, section b, line 13 - whistleblower policy - the 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 410 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 150408 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 123748 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 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 EXAMINATIONS BUT IN THE LIFE AHEAD. |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 32195 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 32195 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ALBERT BARRE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9736230222 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 240 HALSEY STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEWARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07102 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 419218 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 434292 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 51223 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 34149 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85372 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2051328 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 686253 |
| IRS990/CYOtherRevenueAmt | 0 | 13800 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 243 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 75140 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1303978 |
| IRS990/CYTotalExpensesAmt | 0 | 1990231 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2065371 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2557 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE DISCOVERY CHARTER SCHOOL OPERATES A COMPREHENSIVE TEN-MONTH MIDDLE SCHOOL (SEPTEMBER-JUNE). STUDENTS ATTEND CLASSES FROM 8:45AM TO 4:15PM 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 CHARTER SCHOOL COMPLETED THE 2020-2021 SCHOOL YEAR WITH AN ENROLLMENT OF 100 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1663335 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 69713 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 69713 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 76008 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 114012 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 190020 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ADAM PADLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | RESA DRASIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRACEY MCNAIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL CRUZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SETH HILER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHIDI UGWU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DENIS CRETINON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALBERT BARRE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 85807 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 43937 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SCHOOL LEADER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SCHOOL BUSINESS ADMINISTRATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 2051328 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 2065371 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14600 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14600 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| 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 EXAMINATIONS BUT IN THE LIFE AHEAD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 375623 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 453847 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 375623 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 453847 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 195711 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 195711 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 3084 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30476 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 420503 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 450979 |
| IRS990/OtherExpensesGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | STUDENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | COMMUNICATION/TELEPHONE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10838 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 52179 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 12515 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1285 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 88248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 176 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18773 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 12123 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 140427 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 176 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 31288 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 35692 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13800 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/OtherRevenueTotalAmt | 0 | 13800 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 257 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 676177 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 676434 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3938 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 54340 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 58278 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 19749 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 13166 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 32915 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 30524 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 106165 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ALBERT BARRE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FOOD PROGRAM |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 243 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2001265 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 626841 |
| IRS990/PYOtherRevenueAmt | 0 | 30326 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 610 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 214492 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1190868 |
| IRS990/PYTotalExpensesAmt | 0 | 1817709 |
| IRS990/PYTotalRevenueAmt | 0 | 2032201 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 75140 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 76289 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 75387 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1990231 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 35692 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | INTERGOVERNMENTAL PAYABLES - LOCAL |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2065371 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1990231 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 35692 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2065371 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2065371 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1990231 |
| 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 CHARTER SCHOOL HAS A STATED RACIALLY NONDISCRIMINATORY POLICY AND IT IS SET FORTH IN SECTION 2224 OF ITS POLICY MANUAL. IN SUMMARY, THE 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 SERVICES 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, THE CHARTER SCHOOL CUSTOMARILY DRAWS ITS STUDENTS FROM LOCAL COMMUNITIES, AND FURTHER, IT ENROLLS STUDENTS OF RACIAL MINORITY GROUPS IN MEANINGFUL NUMBERS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 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 IT RECEIVES FEDERAL ASSISTANCE BY WAY OF GRANTS FROM TITLE I AND IDEA PROGRAMS. OTHER FINANCIAL ASSISTANCE FROM GOVERNMENTAL PROGRAMS ARE ALSO AVAILABLE VIA APPLICATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Line 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Line 6b |
| 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 STATEMENT IS FILED WITH THE STATE AND COUNTY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | SALARY AND COMPENSATION OF THE CEO/LEAD PERSON OF THE CHARTER SCHOOL IS REVIEWED BY THE BOARD OF TRUSTEES 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 RECOMMENDATIONS IS THEREAFTER APPROVED BY THE BOARD OF TRUSTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SALARY AND COMPENSATION OF OFFICERS, KEY EMPLOYEES AND ALL TEACHERS ARE REVIEWED AND EVALUATED BY THE CEO/LEAD PERSON OF THE 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE MINUTES FOR THE MEETINGS OF THE BOARD OF TRUSTEES OF THE CHARTER SCHOOL ARE AVAILABLE TO THE PUBLIC ON ITS WEBSITE. ANNUAL AUDIT AND FINANCIAL REPORTS OF THE CHARTER SCHOOL ARE AVAILABLE ON THE STATE OF NEW JERSEY WEBSITE. OTHER CHARTER SCHOOL'S INFORMATION IS AVAILABLE ON ITS WEBSITE OR WILL BE PROVIDED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PART XI, LINE 9 - OTHER CHANGES IN NET ASSETS - OF $3,084 REPRESENTS ADJUSTMENTS TO THE AGENCY ACCOUNTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PART VI, SECTION B, LINE 14 - DOCUMENT RETENTIONS AND DESTRUCTION - THE CHARTER SCHOOL FOLLOWS THE STATE AND FEDERAL REGULATIONS AND STANDARDS RELATING TO GOVERNING RECORD RETENTIONS AND DESTRUCTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PART VI, SECTION B, LINE 13 - WHISTLEBLOWER POLICY - THE 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 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt VI, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Pt VI, Line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Pt VI, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Pt VI, Line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 526031 |
| IRS990/TotalAssetsEOYAmt | 0 | 615844 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 526031 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 615844 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2051328 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 326896 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1663335 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1990231 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 150408 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 161997 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 150408 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 161997 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 375623 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 453847 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1663335 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 243 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 129744 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 14043 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2065371 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 526031 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 615844 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 240 HALSEY STREET |
| IRS990/USAddress/CityNm | 0 | NEWARK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 07102 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd | 0 | FAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALBERT BARRE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SCHOOL BUSINESS ADMINISTRATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9736230222 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DISCOVERY CHARTER SCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DISC |
| ReturnHeader/Filer/EIN | 0 | 223586570 |
| ReturnHeader/Filer/PhoneNum | 0 | 9736230222 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 240 HALSEY STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEWARK |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07102 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | OLUGBENGA OLABINTAN CPA INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 137 CAMDEN ST STE 3 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | NEWARK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 07103 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $615,844
- Liabilities
- $161,997
- Net assets
- $453,847
- Revenue
- $2,065,371
- Expenses
- $1,990,231
- Net income
- $75,140