Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
29th percentile
Higher debt load relative to revenue than 29% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 5.7% of source-year revenue.
Asset Growth
1st percentile
Faster asset growth than 1% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$540,291
Down $678,703 (-56%) from 2021
Net Assets
Down$517,079
Down $214,471 (-29%) from 2021
Liabilities
Down$23,212
Down $464,232 (-95%) from 2021
Revenue
Up$2,264,428
Up $445,051 (+24%) from 2021
Expenses
Up$2,686,196
Up $1,467,296 (+120%) from 2021
Net Income
Down-$421,768
Down $1,022,245 (-170%) from 2021
We envision the day when every young person has access to high-quality, out-of-school learning experiences that give them the skills, confidence, and midset to advocate for their own success. To achieve its vision, discoveru helps youth successfully apply and gain admission to and complete high-quality, out-of-school learning experiences and advocates for the inclusion of experiential learning in the policies and practices of educational systems.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,131,506 | $307,816 | ▼ $823,690 |
| Pledges and Grants Receivable | - | $150,000 | - |
| Accounts Receivable | $54,582 | $60,582 | ▲ $6,000 |
| Prepaid Expenses and Deferred Charges | $31,752 | $4,813 | ▼ $26,939 |
| Land, Buildings, and Equipment, Net | $7,297 | $4,465 | ▼ $2,832 |
| Total Assets | $1,257,857 | $540,291 | ▼ $717,566 |
| Other Assets Total | $32,720 | $12,615 | ▼ $20,105 |
| Liabilities | |||
| Deferred Revenue | $255,273 | $0 | ▼ $255,273 |
| Other Liabilities | $32,160 | $12,412 | ▼ $19,748 |
| Accounts Payable and Accrued Expenses | $31,578 | $10,800 | ▼ $20,778 |
| Total Liabilities | $319,011 | $23,212 | ▼ $295,799 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $938,846 | $517,079 | ▼ $421,767 |
| Total Net Assets Fund Balance | $938,846 | $517,079 | ▼ $421,767 |
| Total Liabilities and Net Assets / Fund Balance | $1,257,857 | $540,291 | ▼ $717,566 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $4,465 | $9,694 | $14,159 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| George Vanderveer | Executive Director - Former | FT | $128,101 | $128,101 |
| Ashley Willett | Executive Director | FT | $100,920 | $100,920 |
| Name | Title |
|---|---|
| Charles Munsell Iv | Chair |
| Karly Buchanan | Vice Chair |
| Andrew Kapral | Director |
| Francis Lim | Director |
| Holly Price | Director |
| Megan Gall | Director |
| Mudit Kapur | Director |
| Sineria Ordonez | Director |
| Victoria Andrews | Director |
| Lyn Greenwood | Secretary |
| Jamie Bailey | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,589,145 |
| Salaries, Compensation, and Employee Benefits | $1,097,051 |
| Total Fundraising Expense | $308,285 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $477,394 | $71,566 | $125,088 | $674,048 |
| Current Officers, Directors, Trustees, and Key Employees | $47,267 | $42,780 | $123,893 | $213,940 |
| Payroll Taxes | $82,331 | $17,943 | $39,071 | $139,345 |
| Fees for Services Other | - | $102,156 | - | $102,156 |
| Information Technology | $74,049 | $3,950 | - | $77,999 |
| Other Employee Benefits | $41,192 | $8,978 | $19,548 | $69,718 |
| Office Expenses | - | $36,428 | - | $36,428 |
| Occupancy | - | $28,995 | - | $28,995 |
| Insurance | - | $25,499 | - | $25,499 |
| Depreciation Depletion | - | $22,937 | - | $22,937 |
| Advertising | - | $19,677 | - | $19,677 |
| Fees for Services Accounting | - | $5,400 | - | $5,400 |
| Conferences and Meetings | - | $5,149 | - | $5,149 |
| Interest | - | $1,634 | - | $1,634 |
| Travel | - | $1,194 | - | $1,194 |
| Other Expenses | $230,362 | $1,153 | - | $1,153 |
| All Other Expenses | - | - | $685 | $685 |
| Total Functional Expenses | $1,979,485 | $398,426 | $308,285 | $2,686,196 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,686,196 |
| Total Expenses per Audited Statements | $2,686,196 |
| Total Expenses per Form 990 | $2,686,196 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Capital Operating Lease Obligation | $12,412 |
“The form 990 is reviewed by the executive director and is made available to all governing directors for review prior to its filing with the irs.”
“All conflict of interest policies are listed in the organizational bylaws”
“Discoveru's governing body must approve the compensation package for the executive director and approve the overall staff budget annually. The board compares organization salaries to industry standards for similar organizations to determine all staff salary amounts.”
“Discoveru provides financial statements to be added to the agenda and minutes for bi-monthly board meetings. All policies are included in the organizational bylaws. The minutes and bylaws are furnished upon request.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 31578 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10800 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 54582 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 60582 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE ENVISION THE DAY WHEN EVERY YOUNG PERSON HAS ACCESS TO HIGH-QUALITY, OUT-OF-SCHOOL LEARNING EXPERIENCES THAT GIVE THEM THE SKILLS, CONFIDENCE, AND MIDSET TO ADVOCATE FOR THEIR OWN SUCCESS. TO ACHIEVE ITS VISION, DISCOVERU HELPS YOUTH SUCCESSFULLY APPLY AND GAIN ADMISSION TO AND COMPLETE HIGH-QUALITY, OUT-OF-SCHOOL LEARNING EXPERIENCES AND ADVOCATES FOR THE INCLUSION OF EXPERIENTIAL LEARNING IN THE POLICIES AND PRACTICES OF EDUCATIONAL SYSTEMS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 19677 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19677 |
| IRS990/AllOtherContributionsAmt | 0 | 1130668 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 685 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 685 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ASHLEY WILLETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3463277512 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7676 HILLMONT ST SUITE 320 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HOUSTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 77040 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1131506 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 307816 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 123893 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 42780 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 47267 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 213940 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5149 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 5149 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1130668 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1589145 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1133760 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -421768 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1097051 |
| IRS990/CYTotalExpensesAmt | 0 | 2686196 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 308285 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2264428 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 255273 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 22937 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 22937 |
| IRS990/Desc | 0 | DISCOVERU FANTASTIC LEARNING OPPORTUNITIES (FLO) PROGRAM CONSISTS OF COLLEGE AND CAREER PREPARATORY PROGRAMS THAT ARE INTENSIVE (FLO) AND EXPLORATORY (PREFLO). FUNDED, PLANNED, AND EXECUTED BY A WIDE RANGE OF COMMUNITY CONSTITUENTS, FLO'S ARE OFTEN UNTAPPED BY LOW-INCOME COMMUNITIES DUE TO A LACK OF AWARENESS, SKILL, AND FINANCIAL RESOURCES. OUR PROGRAM SERVICES, DETAILED BELOW, RESPOND TO THESE OBSTACLES: 1. ACCESS TO INFORMATION 2. FINANCIAL SERVICES AND SUPPORT 3. CAPACITY BUILDING FOR SCHOOLS AND DISTRICTS 4. LEADERSHIP SKILLS DEVELOPMENT |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1690787 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5400 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5400 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 102156 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 102156 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.25 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHARLES MUNSELL IV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KARLY BUCHANAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMIE BAILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYN GREENWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | VICTORIA ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MEGAN GALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDREW KAPRAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MUDIT KAPUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRANCIS LIM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SINERIA ORDONEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HOLLY PRICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GEORGE VANDERVEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ASHLEY WILLETT |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 128101 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 100920 |
| 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/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | EXECUTIVE DIRECTOR - FORMER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2264428 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 3950 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 74049 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 77999 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 25499 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 25499 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1634 |
| IRS990/InterestGrp/TotalAmt | 0 | 1634 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9694 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7297 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4465 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 14159 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | WE ENVISION THE DAY WHEN EVERY YOUNG PERSON HAS ACCESS TO HIGH-QUALITY, OUT-OF-SCHOOL LEARNING EXPERIENCES THAT GIVE THEM THE SKILLS, CONFIDENCE, AND MIDSET TO ADVOCATE FOR THEIR OWN SUCCESS. TO ACHIEVE ITS VISION, DISCOVERU HELPS YOUTH SUCCESSFULLY APPLY AND GAIN ADMISSION TO AND COMPLETE HIGH-QUALITY, OUT-OF-SCHOOL LEARNING EXPERIENCES AND ADVOCATES FOR THE INCLUSION OF EXPERIENTIAL LEARNING IN THE POLICIES AND PRACTICES OF EDUCATIONAL SYSTEMS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 938846 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 517079 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 938846 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 517079 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28995 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28995 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 36428 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 36428 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 32720 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 12615 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 19548 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8978 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41192 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 69718 |
| IRS990/OtherExpensesGrp/Desc | 0 | FLO STUDENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | TFI STUDENT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING AND COPYING |
| IRS990/OtherExpensesGrp/Desc | 3 | BANK AND CREDIT CARD FE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2987 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1153 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1026890 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 230362 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1026890 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 230362 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2987 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1153 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 32160 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12412 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 125088 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 71566 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 477394 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 674048 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 39071 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17943 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 82331 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 139345 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 150000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 31752 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4813 |
| IRS990/PrincipalOfficerNm | 0 | ASHLEY WILLETT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 1 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SERVICE/FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1133760 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1133760 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | THE FELLOWSHIP INITIATIVE (TFI) PROGRAM IS A COHORT-BASED MENTORSHIP PROGRAM THAT SEEKS TO CONNECT YOUNG MEN OF COLOR TO POSTSECONDARY EDUCATION. TFI FELLOWS MEET WEEKLY DURING THE SCHOOL YEAR WITH DISCOVERU STAFF TO RECEIVE TUTORING, TEST PREP, AND COLLEGE ACCESS SERVICES. DURING THE SUMMER TFI FELLOWS PARTICIPATE IN COLLEGE AND CAREER PREPARATORY PROGRAMS WE CALL FLOS. THE GOALS OF THE PROGRAM ARE FOR THE COHORT TO ACHIEVE 100% HIGH SCHOOL GRADUATION AND 100% ACCEPTANCE INTO A POST-SECONDARY EDUCATION PROGRAM |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 288698 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 102869 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 172458 |
| IRS990/PYOtherRevenueAmt | 0 | -689 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 66727 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -227625 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 224074 |
| IRS990/PYTotalExpensesAmt | 0 | 396532 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 168907 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -421768 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1133760 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1130668 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 483640 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1074116 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1057570 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 610804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4356798 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 6500871 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.38690 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.49550 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1685431 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 2671367 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1130668 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 483640 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1074116 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1057570 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 610804 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4356798 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4356798 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4465 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9694 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14159 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2686196 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12412 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CAPITAL OPERATING LEASE OBLIGATION |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2264428 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4465 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2686196 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12412 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2264428 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2264428 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2686196 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND IS MADE AVAILABLE TO ALL GOVERNING DIRECTORS FOR REVIEW PRIOR TO ITS FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ALL CONFLICT OF INTEREST POLICIES ARE LISTED IN THE ORGANIZATIONAL BYLAWS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DISCOVERU'S GOVERNING BODY MUST APPROVE THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR AND APPROVE THE OVERALL STAFF BUDGET ANNUALLY. THE BOARD COMPARES ORGANIZATION SALARIES TO INDUSTRY STANDARDS FOR SIMILAR ORGANIZATIONS TO DETERMINE ALL STAFF SALARY AMOUNTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DISCOVERU PROVIDES FINANCIAL STATEMENTS TO BE ADDED TO THE AGENDA AND MINUTES FOR BI-MONTHLY BOARD MEETINGS. ALL POLICIES ARE INCLUDED IN THE ORGANIZATIONAL BYLAWS. THE MINUTES AND BYLAWS ARE FURNISHED UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1257857 |
| IRS990/TotalAssetsEOYAmt | 0 | 540291 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1257857 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 540291 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1130668 |
| IRS990/TotalEmployeeCnt | 0 | 23 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 308285 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 398426 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1979485 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2686196 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 319011 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 23212 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 319011 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 23212 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 938846 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 517079 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1979485 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1133760 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 229021 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1133760 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2264428 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.