Civic Intelligence

Discovery Christian School Inc

EIN 45-3540033 • 501(c)3 • Florence, MS

Profile

Christian Based Education

111 Wesley CircleFlorence, MS 39073

n/A

Siviq Scores

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

Liabilities / Assets

91st percentile

0.83x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

90th percentile

1.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

37th percentile

-0.5%

Higher net margin than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$4,336,232

Up $587,829 (+16%) from 2023

Liabilities

Up

$3,594,151

Up $601,703 (+20%) from 2023

Net Assets

Down

$742,081

Down $13,874 (-1.8%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin37th percentile

Revenue

Down

$2,626,378

Down $389,552 (-13%) from 2023

Expenses

Down

$2,640,252

Down $78,613 (-2.9%) from 2023

Net Income

Down

-$13,874

Down $310,939 (-105%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2011: $0Liabilities 2011: $02011Assets 2012: $6,301Liabilities 2012: $5,2912012Assets 2013: $35,827Liabilities 2013: $841Net Assets 2013: $34,9862013Assets 2014: $35,827Liabilities 2014: $841Net Assets 2014: $34,9862014Assets 2015: $110,252Liabilities 2015: $2,901Net Assets 2015: $107,3512015Assets 2016: $181,713Liabilities 2016: $3,992Net Assets 2016: $177,7212016Assets 2017: $276,142Liabilities 2017: -$283Net Assets 2017: $276,4252017Assets 2019: $295,933Liabilities 2019: $1,121Net Assets 2019: $294,8122019Assets 2020: $542,291Liabilities 2020: $147,432Net Assets 2020: $394,8592020Assets 2021: $604,091Liabilities 2021: $0Net Assets 2021: $604,0912021Assets 2022: $3,947,124Liabilities 2022: $3,488,194Net Assets 2022: $458,9302022Assets 2023: $3,748,403Liabilities 2023: $2,992,448Net Assets 2023: $755,9552023Assets 2024: $4,336,232Liabilities 2024: $3,594,151Net Assets 2024: $742,0812024

Highlighted filing

2024

Assets$4,336,232
Liabilities$3,594,151
Net Assets$742,081
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $0Expenses 2011: $0Net Income 2011: $02011Revenue 2012: $86,813Expenses 2012: $85,803Net Income 2012: $1,0102012Revenue 2013: $231,250Expenses 2013: $197,274Net Income 2013: $33,9762013Revenue 2014: $231,250Expenses 2014: $197,274Net Income 2014: $33,9762014Revenue 2015: $598,535Expenses 2015: $565,631Net Income 2015: $32,9042015Revenue 2016: $849,669Expenses 2016: $779,299Net Income 2016: $70,3702016Revenue 2017: $1,081,301Expenses 2017: $982,880Net Income 2017: $98,4212017Revenue 2019: $1,157,789Expenses 2019: $1,100,692Net Income 2019: $57,0972019Revenue 2020: $1,296,609Expenses 2020: $1,196,562Net Income 2020: $100,0472020Revenue 2021: $1,559,506Expenses 2021: $1,350,274Net Income 2021: $209,2322021Revenue 2022: $1,464,489Expenses 2022: $1,609,650Net Income 2022: -$145,1612022Revenue 2023: $3,015,930Expenses 2023: $2,718,865Net Income 2023: $297,0652023Revenue 2024: $2,626,378Expenses 2024: $2,640,252Net Income 2024: -$13,8742024

Highlighted filing

2024

Revenue$2,626,378
Expenses$2,640,252
Net Income-$13,874
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$4,336,232
Liabilities
$3,594,151
Net assets
$742,081
Revenue
$2,626,378
Expenses
$2,640,252
Net income
-$13,874
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.34$3.59$0.74$2.63$2.64$0.01
2023Detailed filing. Detailed filing data is available for this year.$3.75$2.99$0.76$3.02$2.72$0.30
2022Detailed filing. Detailed filing data is available for this year.$3.95$3.49$0.46$1.46$1.61$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.00$0.60$1.56$1.35$0.21
2020Detailed filing. Detailed filing data is available for this year.$0.54$0.15$0.39$1.30$1.20$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.29$1.16$1.10$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.08$0.98$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.85$0.78$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.60$0.57$0.03
2014Summary only. Only limited summary data is available for this year.$0.04$0.00$0.03$0.23$0.20$0.03
2013Summary only. Only limited summary data is available for this year.$0.04$0.00$0.03$0.23$0.20$0.03
2012Summary only. Only limited summary data is available for this year.$0.01$0.01$0.09$0.09$0.00
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 1, 2025
Return Version
2023v6.0
Gross Receipts
$2,626,378
Mission and Program Overview

Mission

Christian based education

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,048,074$3,875,283▲ $827,209
Cash and Non-Interest-Bearing Accounts$636,019$206,939▼ $429,080
Savings and Temporary Cash Investments$0$190,816▲ $190,816
Accounts Receivable$64,310$63,194▼ $1,116
Total Assets$3,748,403$4,336,232▲ $587,829
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,511,637$3,047,759▲ $536,122
Deferred Revenue$477,667$546,008▲ $68,341
Accounts Payable and Accrued Expenses$3,144$384▼ $2,760
Other Liabilities$0$0→ $0
Total Liabilities$2,992,448$3,594,151▲ $601,703
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$755,955$742,081▼ $13,874
Total Net Assets Fund Balance$755,955$742,081▼ $13,874
Total Liabilities and Net Assets / Fund Balance$3,748,403$4,336,232▲ $587,829

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,378,893$196,781-
Other Land Buildings$33,273$15,052-
Equipment$47,570$49,854-
Leasehold Improvements$415,547$30,528-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Wendi TetenDirectorFT$75,000$75,000

Board Members and Trustees

NameTitle
Joe GermanyPresident
John WhiteVice President
Freddie BrownDirector
Ashley BullockSecretary
Kristi AdcockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$159,055
Program Service Revenue
$2,467,323
Investment Income
$0
Other Revenue
$0
All Other Contributions
$17,021
Change in Net Assets
$-13,874
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,559,880
Other Expenses$1,080,372
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,449,898$0$0$1,449,898
All Other Expenses$797,802$0$0$797,802
Depreciation Depletion$110,929$0$0$110,929
Payroll Taxes$109,982$0$0$109,982
Interest$90,458$0$0$90,458
Insurance$44,280$0$0$44,280
Conferences and Meetings$21,733$0$0$21,733
Office Expenses$11,807$0$0$11,807
Travel$2,106$0$0$2,106
Fees for Services Accounting$750$0$0$750
Fees for Services Legal$322$0$0$322
Advertising$185$0$0$185
Total Functional Expenses$2,640,252$0$0$2,640,252
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
Other$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Discovery Christian School Inc
EIN
45-3540033
Phone
6018910608
Address
111 Wesley Circle, Florence, MS 39073

Signing Officer

Name
Wendi Teten
Title
Director
Phone
6018910608
Signed
2025-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendi Teten
Formed
2011
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
6
Employees
94
Volunteers
0

Preparer

Firm
Garrett & Garrett Pc
Address
3091 HIGHWAY 49 S STE H, FLORENCE, MS 39073
Preparer
Jennifer G Brown
Phone
6018451450
Supplemental Narrative

Additional Explanations

Pt VI, Line 1A

“There are no material differences in the voting rights amoung the members of the governing body. There is also no delegation of the goverening boards authority to executive committee.”

Pt VI, Line 11B

“The form 990 is reviewed at the first board meeting following the completion of the form 990.”

Pt VI, Line 15A

“The one key employee is paid by what the board deems to be comparative to other private schools.”

Pt VI, Line 15B

“The one key employees is the only compensated board member.”

Pt VI, Line 19

“The form 990 is available on the ms secretary of state website and is available upon request.”

Form 990, Part IX, Line 24E

“Bank Charges 2503. 2503. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 15460. 15460. 0. 0.”

Form 990, Part IX, Line 24E

“Custodial Supplies 10775. 10775. 0. 0.”

Form 990, Part IX, Line 24E

“Education Expense 229933. 229933. 0. 0.”

Form 990, Part IX, Line 24E

“Athletic Expense 203102. 203102. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs and Maintenance 42927. 42927. 0. 0.”

Form 990, Part IX, Line 24E

“Lawn Care 11463. 11463. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 65509. 65509. 0. 0.”

Form 990, Part IX, Line 24E

“Cafeteria Expense 114426. 114426. 0. 0.”

Form 990, Part IX, Line 24E

“Afterschool Expense 5850. 5850. 0. 0.”

Form 990, Part IX, Line 24E

“Business Expense 17523. 17523. 0. 0.”

Form 990, Part IX, Line 24E

“Contract Services 400. 400. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental 400. 400. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 648. 648. 0. 0.”

Form 990, Part IX, Line 24E

“Field Day 3619. 3619. 0. 0.”

Form 990, Part IX, Line 24E

“Lease payments 54165. 54165. 0. 0.”

Form 990, Part IX, Line 24E

“DCS Gear Expense 19099. 19099. 0. 0.”

Raw XML AppendixShowing 400 of 420 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/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0476
IRS990/PYOtherExpensesAmt01307829
IRS990/PYProgramServiceRevenueAmt02179061
IRS990/PYRevenuesLessExpensesAmt0297065
IRS990/PYSalariesCompEmpBnftPaidAmt01411036
IRS990/PYTotalExpensesAmt02718865
IRS990/PYTotalRevenueAmt03015930
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-13874
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02467323
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0190816
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03378893
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0196781
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03575674
IRS990ScheduleD/EquipmentGrp/BookValueAmt047570
IRS990ScheduleD/EquipmentGrp/DepreciationAmt049854
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt097424
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0415547
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030528
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0446075
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033273
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015052
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt048325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03875283
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE POLICY IS PUBLICIZED DURING THE REGISTRATION AND ON REGISTRATION LITERATURE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE NO MATERIAL DIFFERENCES IN THE VOTING RIGHTS AMOUNG THE MEMBERS OF THE GOVERNING BODY. THERE IS ALSO NO DELEGATION OF THE GOVERENING BOARDS AUTHORITY TO EXECUTIVE COMMITTEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AT THE FIRST BOARD MEETING FOLLOWING THE COMPLETION OF THE FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ONE KEY EMPLOYEE IS PAID BY WHAT THE BOARD DEEMS TO BE COMPARATIVE TO OTHER PRIVATE SCHOOLS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ONE KEY EMPLOYEES IS THE ONLY COMPENSATED BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS AVAILABLE ON THE MS SECRETARY OF STATE WEBSITE AND IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges 2503. 2503. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Telephone 15460. 15460. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Custodial Supplies 10775. 10775. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Education Expense 229933. 229933. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Athletic Expense 203102. 203102. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs and Maintenance 42927. 42927. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Lawn Care 11463. 11463. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Utilities 65509. 65509. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Cafeteria Expense 114426. 114426. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Afterschool Expense 5850. 5850. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Business Expense 17523. 17523. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Contract Services 400. 400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Equipment Rental 400. 400. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Postage 648. 648. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Field Day 3619. 3619. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Lease payments 54165. 54165. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21DCS Gear Expense 19099. 19099. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 1a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03748403
IRS990/TotalAssetsEOYAmt04336232
IRS990/TotalAssetsGrp/BOYAmt03748403
IRS990/TotalAssetsGrp/EOYAmt04336232
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0159055
IRS990/TotalEmployeeCnt094
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02640252
IRS990/TotalFunctionalExpensesGrp/TotalAmt02640252
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02992448
IRS990/TotalLiabilitiesEOYAmt03594151
IRS990/TotalLiabilitiesGrp/BOYAmt02992448
IRS990/TotalLiabilitiesGrp/EOYAmt03594151
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0755955
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0742081
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt00
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt02640252
IRS990/TotalProgramServiceRevenueAmt02467323
IRS990/TotalReportableCompFromOrgAmt075000
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02467323
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02626378
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03748403
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04336232
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt02106
IRS990/TravelGrp/TotalAmt02106
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0111 Wesley Circle
IRS990/USAddress/CityNm0Florence
IRS990/USAddress/StateAbbreviationCd0MS
IRS990/USAddress/ZIPCd039073
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Wendi Teten
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06018910608
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Discovery Christian School Inc
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0453540033

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