Civic Intelligence

Discovery Charter School

990 • Fiscal year 2019 • EIN 27-4310659

Jul 01, 2018 to Jun 30, 2019 • Filed on May 01, 2020

133 Hoover DriveRochester, NY 14615

(585) 342-4032

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.64x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

59th percentile

0.14x

Higher debt load relative to revenue than 59% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Net Margin

22nd percentile

-4.2%

Higher net margin than 22% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$151,704

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2019 filings • NTEE B • $1M-$5M nonprofits • Source year 2019

Asset Growth

13th percentile

-9.9%

Faster asset growth than 13% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.6%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,023,406

Down $112,484 (-9.9%) from 2018

Net Assets

Down

$365,128

Down $206,203 (-36%) from 2018

Liabilities

Up

$658,278

Up $93,719 (+17%) from 2018

Revenue

Up

$4,861,140

Up $256,172 (+5.6%) from 2018

Expenses

Up

$5,067,343

Up $200,157 (+4.1%) from 2018

Net Income

Up

-$206,203

Up $56,015 (+21%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,023,406
Liabilities$658,278
Net Assets$365,128

Operations Trend

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

2019

Revenue$4,861,140
Expenses$5,067,343
Net Income-$206,203
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 1, 2020
Return Version
2018v3.1
Gross Receipts
$4,861,140
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.

To 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$681,894$501,513▼ $180,381
Land, Buildings, and Equipment, Net$191,481$319,832▲ $128,351
Accounts Receivable$212,741$151,235▼ $61,506
Prepaid Expenses and Deferred Charges$49,774$50,826▲ $1,052
Total Assets$1,135,890$1,023,406▼ $112,484
Liabilities
Accounts Payable and Accrued Expenses$535,429$658,278▲ $122,849
Deferred Revenue$25,000--
Other Liabilities$4,130$0▼ $4,130
Total Liabilities$564,559$658,278▲ $93,719
Net Assets / Fund Balance
Unrestricted Net Assets$403,361$188,770▼ $214,591
Temporarily Rstr Net Assets$167,970$176,358▲ $8,388
Total Net Assets Fund Balance$571,331$365,128▼ $206,203
Total Liabilities and Net Assets / Fund Balance$1,135,890$1,023,406▼ $112,484

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$180,431$372,612$553,043
Leasehold Improvements$139,401$134,092$273,493
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph SaiaDirector (thru June 2019)FT$137,196$14,508$151,704

Board Members and Trustees

NameTitle
Sara VarhusChair
Christopher WilkensTrustee
Donna Dedee DoyleTrustee
Lisa LewisTrustee
Sarah EtslerTrustee
Tamika JacksonParent Representative
Robert StilesSecretary
Leslie BerkowitzSecretary Thru Oct 2018
Scott AdairTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Education Success FoundationRent, Utilities4 LAKEVIEW PARK, Rochester, NY 14613$495,410
Revenue and Support

Revenue Composition

Contributions and Grants
$822,082
Program Service Revenue
$4,039,058
Investment Income
$0
Other Revenue
$0
All Other Contributions
$63,493
Change in Net Assets
$-206,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,861,140
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,861,140
Total Revenue per Form 990
$4,861,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,502,354
Other Expenses$1,564,989
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,430,404$221,873-$2,652,277
Occupancy$430,678$47,853-$478,531
Other Employee Benefits$252,535$22,655-$275,190
Pension Plan Contributions$204,900$17,627-$222,527
Payroll Taxes$179,761$20,895-$200,656
Fees for Services Other$175,382$3,545-$178,927
Depreciation Depletion$114,442$38,147-$152,589
Current Officers, Directors, Trustees, and Key Employees$75,852$75,852-$151,704
Information Technology$58,409$30,380-$88,789
All Other Expenses$38,781$25,698-$64,479
Other Expenses$20,533$19,679-$40,212
Insurance$20,569$6,856-$27,425
Fees for Services Accounting-$22,941-$22,941
Fees for Services Legal-$19,761-$19,761
Office Expenses$8,248$3,562-$11,810
Travel$7,054--$7,054
Total Functional Expenses$4,490,019$577,324$0$5,067,343

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,067,343
Total Expenses per Audited Statements$5,067,343
Total Expenses per Form 990$5,067,343
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

The finance committee reviews the form 990 in detail. The form is then made available to all board members prior to submission.

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

The 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.

Form 990, Part VI, Section B, Line 15

Research 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.

Form 990, Part VI, Section C, Line 19

These documents are located at the orgnization and are available upon request.

Filing and Contact Details

Filer

Filer Name
Discovery Charter School
EIN
27-4310659
Phone
5853424032
Address
133 HOOVER DRIVE, ROCHESTER, NY 14615

Signing Officer

Name
Sara Castner
Title
Director
Phone
5853424032
Signed
2020-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Castner
Formed
2010
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
79
Volunteers
15

Preparer

Firm
Mengel Metzger Barr & Co Llp
Address
100 CHESTNUT STREET SUITE 1200, ROCHESTER, NY 14604
Preparer
Michelle Cain
Phone
5854231860
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

The process is consistent with prior years.

Financial Statement Notes

PART X, LINE 2:

The school and friends are tax-exempt organizations under section 501(c)(3) of the internal revenue code and applicable state regulations and, accordingly, are exempt from federal and state taxes on income. The organization files form 990 tax returns in the u.s. Federal jurisdiction and new york state. The tax returns for the years ended june 30, 2016 through june 30, 2019 are still subject to potential audit by the irs and new york state. Management of the organization believes it has no material uncertain tax positions and, accordingly it will not recognize any liability for unrecognized tax benefits.

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IRS990/OfficeExpensesGrp/ProgramServicesAmt08248
IRS990/OfficeExpensesGrp/TotalAmt011810
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022655
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0252535
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0275190
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE FEE
IRS990/OtherExpensesGrp/Desc1CURRICULUM/CLASSROOM EX
IRS990/OtherExpensesGrp/Desc2STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt019679
IRS990/OtherExpensesGrp/ProgramServicesAmt0291719
IRS990/OtherExpensesGrp/ProgramServicesAmt1103920
IRS990/OtherExpensesGrp/ProgramServicesAmt276832
IRS990/OtherExpensesGrp/ProgramServicesAmt320533
IRS990/OtherExpensesGrp/TotalAmt0291719
IRS990/OtherExpensesGrp/TotalAmt1103920
IRS990/OtherExpensesGrp/TotalAmt276832
IRS990/OtherExpensesGrp/TotalAmt340212
IRS990/OtherLiabilitiesGrp/BOYAmt04130
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0221873
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02430404
IRS990/OtherSalariesAndWagesGrp/TotalAmt02652277
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020895
IRS990/PayrollTaxesGrp/ProgramServicesAmt0179761
IRS990/PayrollTaxesGrp/TotalAmt0200656
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017627
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0204900
IRS990/PensionPlanContributionsGrp/TotalAmt0222527
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049774
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt050826
IRS990/PrincipalOfficerNm0SARA CASTNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0PER PUPIL FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04039058
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04039058
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0609048
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01361728
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03995920
IRS990/PYRevenuesLessExpensesAmt0-262218
IRS990/PYSalariesCompEmpBnftPaidAmt03505458
IRS990/PYTotalExpensesAmt04867186
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04604968
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-206203
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04039058
IRS990ScheduleA/SchoolInd0X
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/BookValueAmt0180431
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0372612
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0553043
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05067343
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0139401
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0134092
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0273493
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04861140
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL AND FRIENDS ARE TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS AND, ACCORDINGLY, ARE EXEMPT FROM FEDERAL AND STATE TAXES ON INCOME. THE ORGANIZATION FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND NEW YORK STATE. THE TAX RETURNS FOR THE YEARS ENDED JUNE 30, 2016 THROUGH JUNE 30, 2019 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS AND NEW YORK STATE. MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY IT WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0319832
IRS990ScheduleD/TotalExpensesPerForm990Amt05067343
IRS990ScheduleD/TotalRevenuePerForm990Amt04861140
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04861140
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05067343
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd00
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S POLICY IS POSTED ON THEIR WEBSITE AND IS INCLUDED ON THE SCHOOL APPLICATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A FREE PUBLIC CHARTER SCHOOL, NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE IS OFFERED.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVES FEDERAL AND STATE GRANTS
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0137196
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt014008
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt0500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOSEPH SAIA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR (THRU JUNE 2019)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0151704
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FINANCE COMMITTEE REVIEWS THE FORM 990 IN DETAIL. THE FORM IS THEN MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/SupplementalInformationDetail/ExplanationTxt2RESEARCH 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/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE LOCATED AT THE ORGNIZATION AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS IS CONSISTENT WITH PRIOR YEARS.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0DISCOVERY CHARTER SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0FRIENDS OF DISCOVERY SCHOOL INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0204304877
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORTS THE SCHOOL WITH FUNDING AND ADMINISTRATIVE ASSITANCE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0338 BENNINGTON HILLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WEST HENRIETTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NY

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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