Civic Intelligence

Duneland Charter School Inc

EIN 26-2467762 • 501(c)3 • Porter, IN

Profile

Operate the discovery charter school to foster in students the passion and curiosity for lifelong learning, to develop the ability to think critically, communicate effectively, and excel academically through an integrated, place-based curriculum.

800 Canonie DrivePorter, IN 46304

www.dunesdiscoverycharter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.93x

Higher debt load relative to assets than 92% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

87th percentile

1.34x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

52nd percentile

5.4%

Higher net margin than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

20th percentile

-4.2%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$8,747,361

Up $354,329 (+4.2%) from 2023

Liabilities

Up

$7,963,263

Up $143,425 (+1.8%) from 2023

Net Assets

Up

$784,098

Up $210,904 (+37%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin52nd percentile

Revenue

Up

$5,805,715

Up $16,228 (+0.3%) from 2023

Expenses

Down

$5,594,811

Down $161,112 (-2.8%) from 2023

Net Income

Up

$210,904

Up $177,340 (+528%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $1,900,074Liabilities 2011: $1,874,954Net Assets 2011: $25,1202011Assets 2016: $8,301,057Liabilities 2016: $7,837,642Net Assets 2016: $463,4152016Assets 2017: $8,144,009Liabilities 2017: $7,804,501Net Assets 2017: $339,5082017Assets 2018: $7,930,044Liabilities 2018: $7,713,602Net Assets 2018: $216,4422018Assets 2019: $7,670,762Liabilities 2019: $7,599,294Net Assets 2019: $71,4682019Assets 2020: $7,779,675Liabilities 2020: $7,493,625Net Assets 2020: $286,0502020Assets 2021: $8,159,001Liabilities 2021: $7,911,054Net Assets 2021: $247,9472021Assets 2022: $7,815,086Liabilities 2022: $7,275,456Net Assets 2022: $539,6302022Assets 2023: $8,393,032Liabilities 2023: $7,819,838Net Assets 2023: $573,1942023Assets 2024: $8,747,361Liabilities 2024: $7,963,263Net Assets 2024: $784,0982024

Highlighted filing

2024

Assets$8,747,361
Liabilities$7,963,263
Net Assets$784,098
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,742,7932011Revenue 2016: $3,620,118Expenses 2016: $3,453,167Net Income 2016: $166,9512016Revenue 2017: $3,778,229Expenses 2017: $3,902,136Net Income 2017: -$123,9072017Revenue 2018: $3,998,115Expenses 2018: $4,121,181Net Income 2018: -$123,0662018Revenue 2019: $4,109,444Expenses 2019: $4,254,418Net Income 2019: -$144,9742019Revenue 2020: $4,477,639Expenses 2020: $4,263,057Net Income 2020: $214,5822020Revenue 2021: $4,448,249Expenses 2021: $4,486,352Net Income 2021: -$38,1032021Revenue 2022: $5,449,075Expenses 2022: $5,157,392Net Income 2022: $291,6832022Revenue 2023: $5,789,487Expenses 2023: $5,755,923Net Income 2023: $33,5642023Revenue 2024: $5,805,715Expenses 2024: $5,594,811Net Income 2024: $210,9042024

Highlighted filing

2024

Revenue$5,805,715
Expenses$5,594,811
Net Income$210,904
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,747,361
Liabilities
$7,963,263
Net assets
$784,098
Revenue
$5,805,715
Expenses
$5,594,811
Net income
$210,904
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.75$7.96$0.78$5.81$5.59$0.21
2023Detailed filing. Detailed filing data is available for this year.$8.39$7.82$0.57$5.79$5.76$0.03
2022Detailed filing. Detailed filing data is available for this year.$7.82$7.28$0.54$5.45$5.16$0.29
2021Detailed filing. Detailed filing data is available for this year.$8.16$7.91$0.25$4.45$4.49$0.04
2020Detailed filing. Detailed filing data is available for this year.$7.78$7.49$0.29$4.48$4.26$0.21
2019Detailed filing. Detailed filing data is available for this year.$7.67$7.60$0.07$4.11$4.25$0.14
2018Detailed filing. Detailed filing data is available for this year.$7.93$7.71$0.22$4.00$4.12$0.12
2017Detailed filing. Detailed filing data is available for this year.$8.14$7.80$0.34$3.78$3.90$0.12
2016Detailed filing. Detailed filing data is available for this year.$8.30$7.84$0.46$3.62$3.45$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$1.87$0.03$2.74
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 7, 2025
Return Version
2023v6.0
Gross Receipts
$5,805,715
Mission and Program Overview

Mission

Operate the discovery charter school to foster in students the passion and curiosity for lifelong learning, to develop the ability to think critically, communicate effectively, and excel academically through an integrated, place-based curriculum.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,627,912$5,376,947▼ $250,965
Cash and Non-Interest-Bearing Accounts$1,616,743$2,189,323▲ $572,580
Pledges and Grants Receivable$142,116$173,255▲ $31,139
Prepaid Expenses and Deferred Charges$48,626$43,012▼ $5,614
Accounts Receivable$7,820$0▼ $7,820
Total Assets$8,393,032$8,747,361▲ $354,329
Other Assets Total$949,815$964,824▲ $15,009
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,881,250$6,763,750▼ $117,500
Other Liabilities$614,220$942,352▲ $328,132
Accounts Payable and Accrued Expenses$324,368$257,161▼ $67,207
Total Liabilities$7,819,838$7,963,263▲ $143,425
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$573,194$784,098▲ $210,904
Total Net Assets Fund Balance$573,194$784,098▲ $210,904
Total Liabilities and Net Assets / Fund Balance$8,393,032$8,747,361▲ $354,329

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$4,782,388$1,395,940$6,178,328
Equipment$164,538$1,441,295$1,605,833
Land$408,188-$408,188
Other Land Buildings$21,833$94,956$116,789
Other Assets Org$1,781--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Debra WellerPrincipalFT$102,782$102,782
Greg GuernseyExecutive DirectorFT$60,205$60,205

Board Members and Trustees

NameTitle
Lisa GonzalezPresident
Jessica LynchVice President
Kelly Hunt Vander VlietDirector
Lori Lindsay KnoxDirector
Mylese TuckerDirector
Tiana ClarkDirector
Suzanne RadzikTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,584,714
Program Service Revenue
$129,067
Investment Income
$46,740
Other Revenue
$45,194
Change in Net Assets
$210,904

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,805,715
Total Revenue per Audited Statements
$5,805,715
Total Revenue per Form 990
$5,805,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,304,078
Other Expenses$2,290,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,314,583$360,291$0$2,674,874
Fees for Services Management$358,257$187,432$0$545,689
Interest$12,067$472,894$0$484,961
Office Expenses$319,276$92,256$0$411,532
Other Employee Benefits$325,888$80,825$0$406,713
Depreciation Depletion$272,798$0$0$272,798
Payroll Taxes$202,780$19,711$0$222,491
Occupancy$99,795$0$0$99,795
Information Technology$36,014$25,122$0$61,136
Insurance$0$41,956$0$41,956
Advertising$0$12,888$0$12,888
Travel$3,469$1,108$0$4,577
Other Expenses$0$4,010$0$4,010
Total Functional Expenses$4,296,318$1,298,493$0$5,594,811

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,594,811
Total Expenses per Audited Statements$5,594,811
Total Expenses per Form 990$5,594,811
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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

LiabilityAmount
Refundable Advances-ertc$940,571
Operating Lease Liability$1,781

Bond Issues

BondIssuerIssuedIssue PricePurpose
AIndiana Finance Authority2015-12-30$7,525,000Buy building and build new

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$7,525,000-$295,000$188,459

Bond Financing Compliance

Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Filing and Contact Details

Filer

Filer Name
Duneland Charter School Inc
EIN
26-2467762
Phone
2199839800
Address
800 CANONIE DRIVE, PORTER, IN 46304
Doing Business As
Discovery Charter School

Signing Officer

Name
Lisa Gonzalez
Title
President
Phone
2199839800
Signed
2025-02-07
Discuss with paid preparer
Yes

Organization Details

Formed
2008
Legal Domicile
In
Voting Board Members
7
Independent Board Members
7
Employees
94
Volunteers
100

Preparer

Firm
The Gabriele Group Consultants LLC
Address
5516 W FOSTER AVENUE, CHICAGO, IL 60630
Preparer
Allan J Gabriele
Phone
3122354500
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The business manager compares the return to the general ledger and financial statements and the organizations policies and procedures. An electronic copy of the form 990 is provided to all board members prior to filing.”

Pt VI, Line 12C

“The board of directors monitors and discusses any notifications or questions regarding conflicts during their regular meetings. Any member with a conflict is precluded from discussion and voting on the matter in question.”

Pt VI, Line 15A

“The salary for the executive director and employees of the school are based upon comparison of salaries offered by other schools in the service area as determined by the board and business manager.”

Pt VI, Line 19

“Governing documents are made available upon written request.”

Pt VI, Line 15B

“The salary for the executive director and employees of the school are based upon comparison of salaries offered by other schools in the service area as determined by the board and business manager.”

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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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/NetAssetsOrFundBalancesEOYAmt0784098
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0319276
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt0406713
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IRS990/OtherExpensesGrp/Desc1TRANSPORTATION SERVICE
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IRS990/OtherExpensesGrp/ProgramServicesAmt1111057
IRS990/OtherExpensesGrp/ProgramServicesAmt231314
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02314583
IRS990/OtherSalariesAndWagesGrp/TotalAmt02674874
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IRS990/PayrollTaxesGrp/FundraisingAmt00
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IRS990/PayrollTaxesGrp/ProgramServicesAmt0202780
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0173255
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043012
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0LISA GONZALEZ
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IRS990/PYContributionsGrantsAmt05377814
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IRS990/PYOtherRevenueAmt0171000
IRS990/PYProgramServiceRevenueAmt0228111
IRS990/PYRevenuesLessExpensesAmt033564
IRS990/PYSalariesCompEmpBnftPaidAmt03408270
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IRS990/PYTotalRevenueAmt05789487
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IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0210904
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt05805715
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IRS990ScheduleA/OtherSupportSumAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt01441295
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01605833
IRS990ScheduleD/ExpensesSubtotalAmt05594811
IRS990ScheduleD/LandGrp/BookValueAmt0408188
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0408188
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04782388
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01395940
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06178328
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0694204
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt19361
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2259478
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt30
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41781
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CASH - RESTRICTED FOR CONSTRUCTION
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc3SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4OPERATING RIGHT OF USE ASSET
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt094956
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0116789
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt05376947
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0964824
IRS990ScheduleD/TotalExpensesPerForm990Amt05594811
IRS990ScheduleD/TotalLiabilityAmt0942352
IRS990ScheduleD/TotalRevenuePerForm990Amt05805715
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
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IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS ON THE SCHOOLS WEBSITE AND ON THE ENROLLMENT APPLICATION..
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL RECEIVES GRANTS FROM FEDERAL AND STATE GOVERNMENT AGENCIES.
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IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt07525000
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IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0BUY BUILDING AND BUILD NEW
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false

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