Civic Intelligence

Discovery Charter School

990 • Fiscal year 2012 • EIN 27-4310659

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 19, 2013

Organization ProfileWWW.ROCHESTERDISCOVERY.COM
125 Kings Highway South14617
Siviq Scores

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

Liabilities / Assets

88th percentile

0.74x

Higher debt load relative to assets than 88% of similar nonprofits.

2012 filings • NTEE B • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets88th percentile

Assets

$507,958

No earlier filing loaded for comparison.

Net Assets

$131,208

No earlier filing loaded for comparison.

Liabilities

$376,750

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$1,824,501

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2012: $507,958Liabilities 2012: $376,750Net Assets 2012: $131,2082012Assets 2013: $685,522Liabilities 2013: $236,941Net Assets 2013: $448,5812013Assets 2014: $1,247,342Liabilities 2014: $589,790Net Assets 2014: $657,5522014Assets 2015: $1,250,113Liabilities 2015: $486,001Net Assets 2015: $764,1122015Assets 2016: $1,373,781Liabilities 2016: $464,064Net Assets 2016: $909,7172016Assets 2017: $1,420,953Liabilities 2017: $587,404Net Assets 2017: $833,5492017Assets 2018: $1,135,890Liabilities 2018: $564,559Net Assets 2018: $571,3312018Assets 2019: $1,023,406Liabilities 2019: $658,278Net Assets 2019: $365,1282019Assets 2020: $1,173,258Liabilities 2020: $1,173,879Net Assets 2020: -$6212020Assets 2021: $1,230,762Liabilities 2021: $414,689Net Assets 2021: $816,0732021Assets 2022: $911,612Liabilities 2022: $488,531Net Assets 2022: $423,0812022Assets 2023: $1,912,670Liabilities 2023: $918,472Net Assets 2023: $994,1982023Assets 2024: $2,053,684Liabilities 2024: $990,592Net Assets 2024: $1,063,0922024Assets 2025: $2,883,605Liabilities 2025: $1,358,787Net Assets 2025: $1,524,8182025

Highlighted filing

2012

Assets$507,958
Liabilities$376,750
Net Assets$131,208
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2012: $1,824,5012012Expenses 2013: $2,213,5022013Revenue 2014: $3,248,689Expenses 2014: $3,039,718Net Income 2014: $208,9712014Revenue 2015: $3,834,009Expenses 2015: $3,727,449Net Income 2015: $106,5602015Revenue 2016: $4,637,765Expenses 2016: $4,492,160Net Income 2016: $145,6052016Revenue 2017: $4,685,221Expenses 2017: $4,761,389Net Income 2017: -$76,1682017Revenue 2018: $4,604,968Expenses 2018: $4,867,186Net Income 2018: -$262,2182018Revenue 2019: $4,861,140Expenses 2019: $5,067,343Net Income 2019: -$206,2032019Revenue 2020: $4,686,758Expenses 2020: $5,052,507Net Income 2020: -$365,7492020Revenue 2021: $5,261,668Expenses 2021: $4,444,974Net Income 2021: $816,6942021Revenue 2022: $5,419,936Expenses 2022: $5,812,928Net Income 2022: -$392,9922022Revenue 2023: $6,017,272Expenses 2023: $5,446,155Net Income 2023: $571,1172023Revenue 2024: $5,450,044Expenses 2024: $5,381,150Net Income 2024: $68,8942024Revenue 2025: $5,427,173Expenses 2025: $4,965,447Net Income 2025: $461,7262025

Highlighted filing

2012

Revenue-
Expenses$1,824,501
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 19, 2013
Return Version
2011v1.2
Gross Receipts
$2,031,634
Mission and Program Overview

Mission

Dcs provides a high-quality education in a safe and supportive learning community for students and families, empowers students with diverse talents, delivers rigorous and culturally relevant instruction, and fosters creativity, inquiry, and strong character development, and places great emphasis on providing students with a high quality education. Dcs commits to also providing culturally relevant instruction while fostering creativity, inquiry and strong character.

Filing and Contact Details

Filer

EIN
27-4310659
Raw XML AppendixShowing 400 of 478 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY031772
IRS990/AccountsPayableAccruedExpenses/EOY0111741
IRS990/ActivitiesConductedPartnership00
IRS990/ActivityOrMissionDescription0TO PREPARE STUDENTS TO MEET THE CHALLENGES OF A RAPIDLY CHANGING WORLD, PROVIDING ELEMENTARY SCHOOL CHILDREN REAL SKILLS FOR THE REAL WORLD THROUGH AN INTERDISIPLINARY PROGRAM THAT INTEGRATES LITERACY, LANGUAGE ARTS, MATHMATICS, SOCIAL STUDIES, VISUAL ARTS AND SCIENCE.
IRS990/AddressPrincipalOfficerUS/AddressLine10125 KINGS HIGHWAY SOUTH
IRS990/AddressPrincipalOfficerUS/City0ROCHESTER
IRS990/AddressPrincipalOfficerUS/State0NY
IRS990/AddressPrincipalOfficerUS/ZIPCode014617
IRS990/Advertising/ManagementAndGeneral01956
IRS990/Advertising/ProgramServices02284
IRS990/Advertising/Total04240
IRS990/AllOtherContributions028959
IRS990/AllOtherExpenses/ManagementAndGeneral07789
IRS990/AllOtherExpenses/ProgramServices071317
IRS990/AllOtherExpenses/Total079106
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY017223
IRS990/CashNonInterestBearing/EOY0309970
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral088196
IRS990/CompCurrentOfficersDirectors/ProgramServices080836
IRS990/CompCurrentOfficersDirectors/Total0169032
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO01
IRS990/CompensationProcessOther01
IRS990/ComplianceWithBackupWitholding01
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt01
IRS990/ContributionsGrantsCurrentYear0542303
IRS990/ContributionsGrantsPriorYear018800
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions01
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ManagementAndGeneral0558
IRS990/DepreciationDepletion/ProgramServices018142
IRS990/DepreciationDepletion/Total018700
IRS990/DescribedIn501C301
IRS990/Description0EXPENSES WERE TO PROVIDE THE IMPLEMENTATION AND OPERATION OF THE SCHOOL FOR STUDENTS IN GRADES K-2 FOR THE 2011-2012 SCHOOL YEAR.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy01
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense01562987
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesLegal/ManagementAndGeneral011519
IRS990/FeesForServicesLegal/Total011519
IRS990/FeesForServicesOther/ManagementAndGeneral034009
IRS990/FeesForServicesOther/ProgramServices01260
IRS990/FeesForServicesOther/Total035269
IRS990/FinancialStatementConsolidated0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek32.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek44.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek717.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1030.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0BETSY ARCHIBALD
IRS990/Form990PartVIISectionA/NamePerson1DANIEL AURELI
IRS990/Form990PartVIISectionA/NamePerson2JOSEPH MARTINO
IRS990/Form990PartVIISectionA/NamePerson3DEMONIZE SMITH
IRS990/Form990PartVIISectionA/NamePerson4GRACE TILLINGHAST
IRS990/Form990PartVIISectionA/NamePerson5FERRIS TODD
IRS990/Form990PartVIISectionA/NamePerson6SARA VARHUS
IRS990/Form990PartVIISectionA/NamePerson7DAVID VIGREN
IRS990/Form990PartVIISectionA/NamePerson8MARY BURKHARDT
IRS990/Form990PartVIISectionA/NamePerson9JOSEPH SAIA
IRS990/Form990PartVIISectionA/NamePerson10JOYCE MARTELLI
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation95437
IRS990/Form990PartVIISectionA/OtherCompensation101289
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization966027
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1018461
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1VICE CHAIR
IRS990/Form990PartVIISectionA/Title2TRUSTEE
IRS990/Form990PartVIISectionA/Title3TRUSTEE
IRS990/Form990PartVIISectionA/Title4SECRETARY
IRS990/Form990PartVIISectionA/Title5TRUSTEE
IRS990/Form990PartVIISectionA/Title6TRUSTEE
IRS990/Form990PartVIISectionA/Title7CHAIR
IRS990/Form990PartVIISectionA/Title8TRUSTEE
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990PartVIISectionA/Title10BUSINESS MANAGER
IRS990/Form990ProvidedToGoverningBody01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GovernmentGrants0502792
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts02031634
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/InformationTechnology/ProgramServices025000
IRS990/InformationTechnology/Total025000
IRS990/Insurance/ManagementAndGeneral012476
IRS990/Insurance/Total012476
IRS990/Interest/ManagementAndGeneral07243
IRS990/Interest/Total07243
IRS990/InvestmentIncomeCurrentYear00
IRS990/InvestmentIncomePriorYear00
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec018700
IRS990/LandBuildingsEquipmentBasis0189762
IRS990/LandBuildingsEquipmentBasisNet/BOY027951
IRS990/LandBuildingsEquipmentBasisNet/EOY0171062
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PREPARE STUDENTS TO MEET THE CHALLENGES OF A RAPIDLY CHANGING WORLD, PROVIDING ELEMENTARY SCHOOL CHILDREN REAL SKILLS FOR THE REAL WORLD THROUGH AN INTERDISIPLINARY PROGRAM THAT INTEGRATES LITERACY, LANGUAGE ARTS, MATHMATICS, SOCIAL STUDIES, VISUAL ARTS AND SCIENCE.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY090000
IRS990/MortNotesPyblSecuredInvestProp/EOY0144355
IRS990/NameOfPrincipalOfficerPerson0JOSEPH SAIA
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0-75925
IRS990/NetAssetsOrFundBalancesEOY0131208
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions029664
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees023
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral07905
IRS990/Occupancy/ProgramServices0224319
IRS990/Occupancy/Total0232224
IRS990/OfficeExpenses/ManagementAndGeneral0952
IRS990/OfficeExpenses/Total0952
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral08365
IRS990/OtherEmployeeBenefits/ProgramServices076557
IRS990/OtherEmployeeBenefits/Total084922
IRS990/OtherExpensePriorYear048058
IRS990/OtherExpensesCurrentYear0697731
IRS990/OtherExpenses/Description0FOOD SERVICE FEE
IRS990/OtherExpenses/Description1CONSULTANTS - EDUCATION
IRS990/OtherExpenses/Description2MINOR EQUIPMENT
IRS990/OtherExpenses/Description3SUPPLIES AND MATERIALS
IRS990/OtherExpenses/Fundraising0708
IRS990/OtherExpenses/ManagementAndGeneral06324
IRS990/OtherExpenses/ProgramServices075250
IRS990/OtherExpenses/ProgramServices174917
IRS990/OtherExpenses/ProgramServices274258
IRS990/OtherExpenses/ProgramServices337052
IRS990/OtherExpenses/Total075250
IRS990/OtherExpenses/Total174917
IRS990/OtherExpenses/Total274258
IRS990/OtherExpenses/Total344084
IRS990/OtherLiabilities/BOY00
IRS990/OtherLiabilities/EOY0120654
IRS990/OtherRevenueCurrentYear00
IRS990/OtherRevenuePriorYear00
IRS990/OtherSalariesAndWages/ManagementAndGeneral052398
IRS990/OtherSalariesAndWages/ProgramServices0678834
IRS990/OtherSalariesAndWages/Total0731232
IRS990/OtherWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral012632
IRS990/PayrollTaxes/ProgramServices068419
IRS990/PayrollTaxes/Total081051
IRS990/PensionPlanContributions/ManagementAndGeneral08484
IRS990/PensionPlanContributions/ProgramServices052049
IRS990/PensionPlanContributions/Total060533
IRS990/PledgesAndGrantsReceivable/EOY023526
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY0673
IRS990/PrepaidExpensesDeferredCharges/EOY03400
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0611600
IRS990/ProgramServiceRevenueCY01489331
IRS990/ProgramServiceRevenue/Description0PER PUPIL FEES
IRS990/ProgramServiceRevenuePriorYear00
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome01489331
IRS990/ProgramServiceRevenue/TotalRevenueColumn01489331
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0207133
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrganizations010552
IRS990/RelatedOrgControlledEntity01
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue01489331
IRS990/RevenuesLessExpensesCY0207133
IRS990/RevenuesLessExpensesPriorYear0-75925
IRS990/SalariesEtcCurrentYear01126770
IRS990/SalariesEtcPriorYear046667
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Equipment/BookValue0111348
IRS990ScheduleD/Equipment/Depreciation010159
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0121507
IRS990ScheduleD/LeaseholdImprovements/BookValue059714
IRS990ScheduleD/LeaseholdImprovements/Depreciation08541
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis068255
IRS990ScheduleD/OtherLiabilities/Amount0120654
IRS990ScheduleD/OtherLiabilities/Description0ACCRUED PAYROLL
IRS990ScheduleD/TotalOfAmounts0120654
IRS990ScheduleD/TotalOfBookValueLandBuildings0171062
IRS990ScheduleE/ComplianceWithRevProc755001
IRS990ScheduleE/DiscriminateRaceAdmissPolicies00
IRS990ScheduleE/DiscriminateRaceAthleticProg00
IRS990ScheduleE/DiscriminateRaceEducPolicies00
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty00
IRS990ScheduleE/DiscriminateRaceOtherActy00
IRS990ScheduleE/DiscriminateRaceScholarships00
IRS990ScheduleE/DiscriminateRaceStudentsRights00
IRS990ScheduleE/DiscriminateRaceUseOfFclts00
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE ORGANIZATION'S POLICY IS POSTED ON THEIR WEBSITE AND IS INCLUDED ON THE SCHOOL APPLICATION.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1THE ORGANIZATION IS A FREE PUBLIC CHARTER SCHOOL, NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE IS OFFERED.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation2THE ORGANIZATION RECEIVES FEDERAL AND STATE GRANTS
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1EXPLANATION OF DOCUMENT RETENTION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier2EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference2SCHEDULE E, PART I, LINE 6
IRS990ScheduleE/GovernmentFinancialAidReceived01
IRS990ScheduleE/GovernmentFinancialAidRevoked00
IRS990ScheduleE/MaintCopiesOfAllSolicitations01
IRS990ScheduleE/MaintCopiesOfBrochuresEtc01
IRS990ScheduleE/MaintRacialCompositionRecords01
IRS990ScheduleE/MaintScholarshipsRecords00
IRS990ScheduleE/NondiscriminatoryPolicyStmt01
IRS990ScheduleE/PolicyPublViaBroadcastMedia01
IRS990ScheduleE/PolicyStatementInBrochuresEtc01
IRS990/ScheduleJRequired00
IRS990ScheduleM/AnyPropertyThatMustBeHeld00
IRS990ScheduleM/BooksAndPublications/MethodOfDeterminingRevenues0COST
IRS990ScheduleM/BooksAndPublications/NonCashCheckbox0X
IRS990ScheduleM/BooksAndPublications/NoncashContribsRptdF990019112
IRS990ScheduleM/OtherNonCashContributionsTable/Description0SUPPLIES
IRS990ScheduleM/OtherNonCashContributionsTable/MethodOfDeterminingRevenues0FAIR MARKET VALUE
IRS990ScheduleM/OtherNonCashContributionsTable/NonCashCheckbox0X
IRS990ScheduleM/OtherNonCashContributionsTable/NoncashContribsRptdF990010552
IRS990ScheduleM/OtherNonCashContributionsTable/NumberOfContributions01
IRS990ScheduleM/ReviewProcessUnusualNCGifts00
IRS990ScheduleM/ThirdPartiesUsed00
IRS990ScheduleO/GeneralExplanation/Explanation0THE FINANCE COMMITTEE REVIEWS THE FORM 990 IN DETAIL. THE FORM IS THEN MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO SUBMISSION.
IRS990ScheduleO/GeneralExplanation/Explanation1THE SCHOOL PROHIBITS A PERSON WITH A CONFLICT FROM VOTING, USING HIS/HER PERSONAL INFLUENCE WITH RESPECT TO A DECISION ON A TOPIC WHERE THERE IS A CONFLICT OF INTEREST SITUATION. THE MINUTES OF THE MEETING SHALL REFLECT THE ABSTENTION FROM VOTING AND PARTICIPATION DUE TO THE CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation2RESEARCH ON COMPARABLE SALARIES IN THE AREA COMMENSURATE WITH THE RESPONSIBILITIES OF THE SCHOOL DIRECTOR IS CONDUCTED BY THE BOARD. A RECOMMENDED SALARY IS DETERMINED AND PRESENTED TO THE BOARD OF TRUSTEES AT THE MONTHLY MEETING FOR DISCUSSION AND AGREEMENT.
IRS990ScheduleO/GeneralExplanation/Explanation3THESE DOCUMENTS ARE LOCATED AT THE ORGNIZATION AND ARE AVAILABLE UPON REQUEST. THEY ARE ALSO AVAIALBLE ON GUIDESTAR.ORG.
IRS990ScheduleO/GeneralExplanation/Explanation4THE FINANCE COMMITTEE VS THE FINANCE COMMITTEE CHAIR NOW PERFORM THE DETAILED REVIEW AND THE REMAINING PROCESS IS CONSISTENT WITH PRIOR YEARS.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART XII, LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine108583 NORTH SHORE DRIVE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0HONEOYE
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0NY
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode0144719803
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg01
IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityName/BusinessNameLine10DISCOVERY CHARTER SCHOOL
IRS990ScheduleR/Form990ScheduleRPartII/EIN0204304877
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501(C)(3)
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0NY
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10FRIENDS OF DISCOVERY SCHOOL INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0SUPPORTS THE SCHOOL WITH FUNDING AND ADMINISTRATIVE ASSITANCE
IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus0LINE 7
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg01
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg00
IRS990ScheduleR/OtherTransferFromOtherOrg00
IRS990ScheduleR/OtherTransferToOtherOrg00
IRS990ScheduleR/PerformOfServicesByOtherOrgs00
IRS990ScheduleR/PerformOfServicesForOtherOrgs00
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg00
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties00
IRS990ScheduleR/ReimbursementPaidByOtherOrg00
IRS990ScheduleR/ReimbursementPaidToOtherOrg00
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved025100
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination0FMV
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine10FRIENDS OF DISCOVERY CHARTER SCHOOL INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType0C
IRS990/School01
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0NY
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/EOY04819
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10125 KINGS HIGHWAY SOUTH
IRS990/TheBooksAreInCareOf/AddressUS/City0ROCHESTER
IRS990/TheBooksAreInCareOf/AddressUS/State0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$507,958
Liabilities
$376,750
Net assets
$131,208
Revenue
-
Expenses
$1,824,501
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.88$1.36$1.52$5.43$4.97$0.46
2024Detailed filing. Detailed filing data is available for this year.$2.05$0.99$1.06$5.45$5.38$0.07
2023Detailed filing. Detailed filing data is available for this year.$1.91$0.92$0.99$6.02$5.45$0.57
2022Detailed filing. Detailed filing data is available for this year.$0.91$0.49$0.42$5.42$5.81$0.39
2021Detailed filing. Detailed filing data is available for this year.$1.23$0.41$0.82$5.26$4.44$0.82
2020Detailed filing. Detailed filing data is available for this year.$1.17$1.17$0.00$4.69$5.05$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.02$0.66$0.37$4.86$5.07$0.21
2018Detailed filing. Detailed filing data is available for this year.$1.14$0.56$0.57$4.60$4.87$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.42$0.59$0.83$4.69$4.76$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.46$0.91$4.64$4.49$0.15
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.49$0.76$3.83$3.73$0.11
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.59$0.66$3.25$3.04$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.24$0.45$2.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.38$0.13$1.82