Civic Intelligence

Discoveru

990 • Fiscal year 2025 • EIN 26-2053733

Oct 01, 2024 to Sep 30, 2025 • Filed on Jan 14, 2026

Organization ProfileWWW.DISCOVERUS.ORG
7676 Hillmont St 320Houston, TX 77040

(346) 327-7510

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

52nd percentile

0.07x

Higher debt load relative to assets than 52% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

72nd percentile

$111,377

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

96th percentile

98%

Faster asset growth than 96% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

15th percentile

-16%

Faster revenue growth than 15% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$1,070,906

Down $148,088 (-12%) from 2021

Net Assets

Up

$992,050

Up $260,500 (+36%) from 2021

Liabilities

Down

$78,856

Down $408,588 (-84%) from 2021

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin79th percentile

Revenue

Up

$1,895,558

Up $76,181 (+4.2%) from 2021

Expenses

Up

$1,420,587

Up $201,687 (+17%) from 2021

Net Income

Down

$474,971

Down $125,506 (-21%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2013: $134,860Liabilities 2013: $4,772Net Assets 2013: $130,0882013Assets 2019: $380,952Liabilities 2019: $0Net Assets 2019: $380,9522019Assets 2020: $333,458Liabilities 2020: $129,467Net Assets 2020: $203,9912020Assets 2021: $1,218,994Liabilities 2021: $487,444Net Assets 2021: $731,5502021Assets 2025: $1,070,906Liabilities 2025: $78,856Net Assets 2025: $992,0502025

Highlighted filing

2025

Assets$1,070,906
Liabilities$78,856
Net Assets$992,050
Open 2025 Filing

Operations Trend

Revenue Growth15th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2013: $193,0742013Revenue 2019: $983,788Expenses 2019: $1,022,826Net Income 2019: -$39,0382019Revenue 2020: $1,170,605Expenses 2020: $1,037,567Net Income 2020: $133,0382020Revenue 2021: $1,819,377Expenses 2021: $1,218,900Net Income 2021: $600,4772021Revenue 2025: $1,895,558Expenses 2025: $1,420,587Net Income 2025: $474,9712025

Highlighted filing

2025

Revenue$1,895,558
Expenses$1,420,587
Net Income$474,971
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 14, 2026
Return Version
2024v5.5
Gross Receipts
$1,904,240
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$307,816$994,045▲ $686,229
Pledges and Grants Receivable$150,000--
Accounts Receivable$60,582$65,500▲ $4,918
Prepaid Expenses and Deferred Charges$4,813$9,728▲ $4,915
Land, Buildings, and Equipment, Net$4,465$1,633▼ $2,832
Total Assets$540,291$1,070,906▲ $530,615
Other Assets Total$12,615$0▼ $12,615
Liabilities
Accounts Payable and Accrued Expenses$10,800$42,856▲ $32,056
Deferred Revenue-$36,000-
Other Liabilities$12,412$0▼ $12,412
Total Liabilities$23,212$78,856▲ $55,644
Net Assets / Fund Balance
Net Assets With Donor Restrictions$17,601$825,673▲ $808,072
Net Assets Without Donor Restrictions$499,478$166,377▼ $333,101
Total Net Assets Fund Balance$517,079$992,050▲ $474,971
Total Liabilities and Net Assets / Fund Balance$540,291$1,070,906▲ $530,615

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,633$12,526$14,159
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ashley WillettExecutive DirectorFT$104,889$6,488$111,377

Board Members and Trustees

NameTitle
Megan GallChair
Charles MunsellDirector
Francis LimDirector
Holly PriceDirector
Marc LermaDirector
Sineria OrdonezDirector
Victoria AndrewsDirector
Lyn GreenwoodSecretary
Mudit KapurTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,481,809
Program Service Revenue
$422,431
Investment Income
$0
Other Revenue
$-8,682
All Other Contributions
$1,454,479
Change in Net Assets
$474,971

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,904,240
Revenue Not Reported on Financial Statements
$-8,682
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-8,682
Total Revenue per Audited Statements
$1,904,240
Total Revenue per Form 990
$1,895,558
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$719,129
Salaries, Compensation, and Employee Benefits$701,458
Total Fundraising Expense$73,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$333,290$123,817$29,092$486,199
Current Officers, Directors, Trustees, and Key Employees$85,458-$36,625$122,083
Other Employee Benefits$32,432$20,656$1,457$54,545
Payroll Taxes$27,699$8,116$2,816$38,631
Information Technology$25,280$10,878$48$36,206
Occupancy$1,953$21,290-$23,243
Fees for Services Accounting-$18,497-$18,497
Insurance-$12,817-$12,817
Advertising-$2,400$2,400$4,800
Office Expenses$274$3,037-$3,311
All Other Expenses$30$3,149$50$3,229
Depreciation Depletion-$2,832-$2,832
Conferences and Meetings$601$730$763$2,094
Other Expenses$923$1,958$29$1,987
Travel$1,265$64$14$1,343
Interest-$292-$292
Total Functional Expenses$1,106,133$241,160$73,294$1,420,587

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,429,269
Expenses per Audited Statements$1,420,587
Total Expenses per Form 990$1,420,587
Expenses Not Reported on Form 990$8,682
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$8,682
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Expo$27,330-$3,205-
Total Events$27,330-$8,682$-8,682
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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.”

Form 990, Part VI, Section B, Line 12C

“All conflict of interest policies are listed in the organizational bylaws”

Form 990, Part VI, Section B, Line 15

“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.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Discoveru
EIN
26-2053733
Phone
3463277510
Address
7676 HILLMONT ST 320, HOUSTON, TX 77040

Signing Officer

Name
Ashley Willett
Title
Executive Director
Phone
8327913567
Signed
2026-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ashley Willett
Formed
2008
Legal Domicile
TX
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
50

Preparer

Firm
Pittsford Samuels Pllc
Address
1776 YORKTOWN SUITE 530, HOUSTON, TX 77056
Preparer
Nancy a Mack
Phone
7139776888
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct fundraising expenses -8,682.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 8,682.”

Raw XML AppendixShowing 400 of 482 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/OtherExpensesGrp/FundraisingAmt029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010627
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11958
IRS990/OtherExpensesGrp/ProgramServicesAmt0373927
IRS990/OtherExpensesGrp/ProgramServicesAmt1223001
IRS990/OtherExpensesGrp/ProgramServicesAmt2923
IRS990/OtherExpensesGrp/TotalAmt0373927
IRS990/OtherExpensesGrp/TotalAmt1223001
IRS990/OtherExpensesGrp/TotalAmt211550
IRS990/OtherExpensesGrp/TotalAmt31987
IRS990/OtherLiabilitiesGrp/BOYAmt012412
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029092
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123817
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0333290
IRS990/OtherSalariesAndWagesGrp/TotalAmt0486199
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02816
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08116
IRS990/PayrollTaxesGrp/ProgramServicesAmt027699
IRS990/PayrollTaxesGrp/TotalAmt038631
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0150000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04813
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09728
IRS990/PrincipalOfficerNm0ASHLEY WILLETT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE/FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0399230
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt123201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0399230
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt123201
IRS990/ProgSrvcAccomActy2Grp/Desc0THE 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/ExpenseAmt0467424
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01130668
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01589145
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01133760
IRS990/PYRevenuesLessExpensesAmt0-421768
IRS990/PYSalariesCompEmpBnftPaidAmt01097051
IRS990/PYTotalExpensesAmt02686196
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02264428
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0474971
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0422431
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01454479
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01130668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0483640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01074116
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01057570
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05200473
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0422431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01133760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02753261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01335190
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0718859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06363501
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65190
IRS990ScheduleA/PublicSupportTotal509Amt07538551
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01345674
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0914136
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0297762
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0689435
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0778416
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04025423
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01345674
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0914136
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0297762
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0689435
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0778416
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04025423
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01876910
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02264428
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03236901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02409306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01776429
IRS990ScheduleA/Total509Grp/TotalAmt011563974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01876910
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02264428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03236901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02409306
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01776429
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011563974
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01633
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012526
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014159
IRS990ScheduleD/ExpensesNotReportedAmt08682
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01420587
IRS990ScheduleD/OtherExpensesIncludedAmt08682
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-8682
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-8682
IRS990ScheduleD/RevenueSubtotalAmt01904240
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES -8,682.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 8,682.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01633
IRS990ScheduleD/TotalExpensesPerForm990Amt01420587
IRS990ScheduleD/TotalRevenuePerForm990Amt01895558
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01904240
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01429269
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt027330
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt027330
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08682
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0EXPO
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02144
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02144
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt027330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt027330
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8682
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03205
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03205
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt03333
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03333
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1ALL CONFLICT OF INTEREST POLICIES ARE LISTED IN THE ORGANIZATIONAL BYLAWS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DISCOVERU'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/ExplanationTxt3DISCOVERU 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,070,906
Liabilities
$78,856
Net assets
$992,050
Revenue
$1,895,558
Expenses
$1,420,587
Net income
$474,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.07$0.08$0.99$1.90$1.42$0.47
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.49$0.73$1.82$1.22$0.60
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.13$0.20$1.17$1.04$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.00$0.38$0.98$1.02$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.00$0.13$0.19
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