Civic Intelligence

Discovery Health Sciences Foundation Inc

EIN 45-3761886 • 501(c)3 • Kenner, LA

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Profile

The mission of kenner discovery health sciences academy is to provide a rigorous learning environment where students achieve academically, develop intellectual curiosity and practice environmental responsibility while exploring health and science topics and careers.

3837 Loyola DriveKenner, LA 70065

www.discoveryhsf.org

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.25x

Higher debt load relative to assets than 53% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

38th percentile

0.17x

Higher debt load relative to revenue than 38% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$295,597

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Asset Growth

78th percentile

16%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

0.9%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$33,637,287

Up $4,763,458 (+16%) from 2023

Liabilities

Up

$8,358,327

Up $86,987 (+1.1%) from 2023

Net Assets

Up

$25,278,960

Up $4,676,471 (+23%) from 2023

Operations
Liabilities / Revenue38th percentileNet Margin63rd percentile

Revenue

Up

$47,805,264

Up $442,757 (+0.9%) from 2023

Expenses

Up

$43,128,793

Up $2,067,053 (+5.0%) from 2023

Net Income

Down

$4,676,471

Down $1,624,296 (-26%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$40M$30M$20M$10M$0-$10MAssets 2013: $107,957Liabilities 2013: $187,267Net Assets 2013: -$79,3102013Assets 2014: $699,528Liabilities 2014: $519,932Net Assets 2014: $179,5962014Assets 2015: $1,181,078Liabilities 2015: $842,507Net Assets 2015: $338,5712015Assets 2016: $2,055,673Liabilities 2016: $1,697,845Net Assets 2016: $357,8282016Assets 2017: $2,539,582Liabilities 2017: $1,682,985Net Assets 2017: $856,5972017Assets 2018: $2,887,299Liabilities 2018: $1,537,463Net Assets 2018: $1,349,8362018Assets 2019: $4,120,452Liabilities 2019: $1,223,732Net Assets 2019: $2,896,7202019Assets 2020: $7,489,543Liabilities 2020: $1,201,526Net Assets 2020: $6,288,0172020Assets 2021: $11,194,982Liabilities 2021: $1,964,120Net Assets 2021: $9,230,8622021Assets 2022: $17,024,478Liabilities 2022: $2,722,756Net Assets 2022: $14,301,7222022Assets 2023: $28,873,829Liabilities 2023: $8,271,340Net Assets 2023: $20,602,4892023Assets 2024: $33,637,287Liabilities 2024: $8,358,327Net Assets 2024: $25,278,9602024

Highlighted filing

2024

Assets$33,637,287
Liabilities$8,358,327
Net Assets$25,278,960
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$60M$40M$20M$0-$20MRevenue 2013: $252,300Expenses 2013: $398,603Net Income 2013: -$146,3032013Revenue 2014: $4,274,166Expenses 2014: $4,015,260Net Income 2014: $258,9062014Revenue 2015: $5,856,009Expenses 2015: $5,697,034Net Income 2015: $158,9752015Revenue 2016: $8,130,505Expenses 2016: $8,111,248Net Income 2016: $19,2572016Revenue 2017: $10,678,488Expenses 2017: $10,179,719Net Income 2017: $498,7692017Revenue 2018: $12,779,500Expenses 2018: $12,286,261Net Income 2018: $493,2392018Revenue 2019: $16,277,655Expenses 2019: $14,730,771Net Income 2019: $1,546,8842019Revenue 2020: $22,299,270Expenses 2020: $18,907,973Net Income 2020: $3,391,2972020Revenue 2021: $30,168,997Expenses 2021: $27,226,152Net Income 2021: $2,942,8452021Revenue 2022: $39,738,669Expenses 2022: $34,667,809Net Income 2022: $5,070,8602022Revenue 2023: $47,362,507Expenses 2023: $41,061,740Net Income 2023: $6,300,7672023Revenue 2024: $47,805,264Expenses 2024: $43,128,793Net Income 2024: $4,676,4712024

Highlighted filing

2024

Revenue$47,805,264
Expenses$43,128,793
Net Income$4,676,471
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,637,287
Liabilities
$8,358,327
Net assets
$25,278,960
Revenue
$47,805,264
Expenses
$43,128,793
Net income
$4,676,471
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$8.36$25.3$47.8$43.1$4.68
2023Summary only. Only limited summary data is available for this year.$28.9$8.27$20.6$47.4$41.1$6.30
2022Summary only. Only limited summary data is available for this year.$17.0$2.72$14.3$39.7$34.7$5.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$1.96$9.23$30.2$27.2$2.94
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$1.20$6.29$22.3$18.9$3.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.12$1.22$2.90$16.3$14.7$1.55
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$1.54$1.35$12.8$12.3$0.49
2017Summary only. Only limited summary data is available for this year.$2.54$1.68$0.86$10.7$10.2$0.50
2016Detailed filing. Detailed filing data is available for this year.$2.06$1.70$0.36$8.13$8.11$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.84$0.34$5.86$5.70$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.70$0.52$0.18$4.27$4.02$0.26
2013Summary only. Only limited summary data is available for this year.$0.11$0.19$0.08$0.25$0.40$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$47,867,841
Mission and Program Overview

Mission

The mission of kenner discovery health sciences academy is to provide a rigorous learning environment where students achieve academically, develop intellectual curiosity and practice environmental responsibility while exploring health and science topics and careers.

The mission of discovery health sciences foundation is to provide a rigorous learning environment where students achieve academically, develop intellectual curiosity, and practice environmental responsibility while exploring health and science topics and careers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,101,257$15,991,583▲ $8,890,326
Cash and Non-Interest-Bearing Accounts$7,323,285$8,633,869▲ $1,310,584
Savings and Temporary Cash Investments$3,030,620$4,224,488▲ $1,193,868
Pledges and Grants Receivable$4,507,648$1,671,039▼ $2,836,609
Prepaid Expenses and Deferred Charges$432,902$541,187▲ $108,285
Total Assets$28,873,829$33,637,287▲ $4,763,458
Other Assets Total$6,478,117$2,575,121▼ $3,902,996
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,908,333$4,786,250▼ $122,083
Accounts Payable and Accrued Expenses$2,916,281$2,219,656▼ $696,625
Other Liabilities$349,669$1,243,616▲ $893,947
Deferred Revenue$97,057$108,805▲ $11,748
Total Liabilities$8,271,340$8,358,327▲ $86,987
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$20,510,591$25,236,811▲ $4,726,220
Net Assets With Donor Restrictions$91,898$42,149▼ $49,749
Total Net Assets Fund Balance$20,602,489$25,278,960▲ $4,676,471
Total Liabilities and Net Assets / Fund Balance$28,873,829$33,637,287▲ $4,763,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,335,604$2,062,461$17,398,065
Equipment$655,979$2,110,360$2,766,339
Other Assets Org$943,135--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patty Glaser PhdCEOFT$236,472$59,125$295,597
Don WheatCFO (thru 10/2023)FT$165,497$19,744$185,241
Sharon Preen AhosCAOFT$167,112$11,685$178,797

Board Members and Trustees

NameTitle
Lynda Nugent-smithBoard Chair
Ronnie SloneVice Chair/secretary
Allison SharaiBoard Member
Beth WalkerBoard Member
Carlos CalixBoard Member
Charles Toney JrBoard Member
David ShermanBoard Member
Diane HollisBoard Member
Emily ArataBoard Member
Henry ShaneBoard Member
Jeane Monte M EdBoard Member
Joe CaldareraBoard Member
Todd ThomasBoard Member
Vinicio Madrigal MdBoard Member
Kris ScaironoCFO
Jim HudsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Landis Construction CoConstruction Services8300 EARHART BLVD 300, New Orleans, LA 70118$5,099,809
Honors Transportation LLCSchool Bus Transportation18 WEST 24TH ST, Kenner, LA 70062$2,450,825
Crescent Commercial Construction LLCConstruction Services614 CENTRAL AVE, New Orleans, LA 70121$1,381,834
Ochsner Clinic FoundationRent & Health Services1514 JEFFERSON HWY BH 546, New Orleans, LA 70121$1,131,204
Sla ManagementFood Service Management3217 CORRINE DR, Orlando, FL 32803$1,013,828
Revenue and Support

Revenue Composition

Contributions and Grants
$45,871,505
Program Service Revenue
$1,539,976
Investment Income
$313,884
Other Revenue
$79,899
All Other Contributions
$113,950
Change in Net Assets
$4,676,471
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,654,200
Other Expenses$16,474,593
Total Fundraising Expense$1,928,821
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$14,629,009$5,253,812$1,297,143$21,179,964
Occupancy$93,839$7,394,154-$7,487,993
Other Employee Benefits$1,986,220$569,266$152,774$2,708,260
Payroll Taxes$1,085,867$394,169$92,788$1,572,824
All Other Expenses$209,031$1,058,713-$1,267,744
Fees for Services Other$113,305$635,072$231,479$979,856
Other Expenses$754,650$280,182-$754,650
Pension Plan Contributions$526,910$163,473$49,439$739,822
Depreciation Depletion$472,982--$472,982
Current Officers, Directors, Trustees, and Key Employees-$453,330-$453,330
Information Technology$182,136$2,044$99,001$283,181
Interest-$209,870-$209,870
Travel$88,979$93,379$3,437$185,795
Fees for Services Legal-$171,539-$171,539
Insurance-$130,507-$130,507
Fees for Services Accounting-$105,296-$105,296
Advertising$56,985--$56,985
Office Expenses-$35,781$2,760$38,541
Total Functional Expenses$24,249,385$16,950,587$1,928,821$43,128,793
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$18,126
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon Fun Run$43,507-$18,126-
Total Events$43,507-$18,126$-18,126
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Friends of Discovery Health Sciences$503,287
Due to Discovery Ochsner Baton Rouge$421,504
Deferred Compensation Liability$318,825
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“Once the form 990 is compiled by an independent cpa firm, it is submitted to the board of directors for review and approval.”

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

“All persons of interest must disclose financial interests and all material facts, annually. The remaining board or committee members shall decide if a conflict of interest exists. The policy includes a questionnaire to detect potential conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“The organization's human resource director determines the salary by utilizing public resources to compare data for positions within similar organizations. The compensation is then approved by the board.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Discovery Health Sciences Foundation Inc
EIN
45-3761886
Phone
5042292137
Address
3837 LOYOLA DRIVE, KENNER, LA 70065

Signing Officer

Name
Ronnie Slone
Title
Chairperson
Phone
5042292137
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patty Glaser
Formed
2011
Legal Domicile
La
Voting Board Members
15
Independent Board Members
15
Employees
601
Volunteers
150

Preparer

Firm
Eag Gulf Coast LLC
Address
ONE GALLERIA BLVD STE 2100, METAIRIE, LA 70001
Preparer
Gina Rachel
Phone
5048375990
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes from the prior year in the oversight or selection processes for the audit that the organization's committee uses.”

Financial Statement Notes

PART X, LINE 2:

“Discovery, brod, and friends are not-for-profit corporations organized under the laws of the state of louisiana. They are exempt from federal income tax under section 501(c)(3) of the internal revenue code, and qualify as organizations that are not private foundations as defined in section 509(a) of the code. The organization has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations in jurisdictions for which it has nexus; and to identify and evaluate other matters that may be considered tax positions. The organization has determined that there are no material uncertain tax positions that require recognition or disclosure in the consolidated financial statements.”

Raw XML AppendixShowing 400 of 743 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/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02219656
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IRS990/ActivityOrMissionDesc0THE MISSION OF DISCOVERY HEALTH SCIENCES FOUNDATION IS TO PROVIDE A RIGOROUS LEARNING ENVIRONMENT WHERE STUDENTS ACHIEVE ACADEMICALLY, DEVELOP INTELLECTUAL CURIOSITY, AND PRACTICE ENVIRONMENTAL RESPONSIBILITY WHILE EXPLORING HEALTH AND SCIENCE TOPICS AND CAREERS.
IRS990/AdvertisingGrp/ProgramServicesAmt056985
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IRS990/AllOtherContributionsAmt0113950
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IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
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IRS990/MissionDesc0THE MISSION OF DISCOVERY HEALTH SCIENCES FOUNDATION IS TO PROVIDE A RIGOROUS LEARNING ENVIRONMENT WHERE STUDENTS ACHIEVE ACADEMICALLY, DEVELOP INTELLECTUAL CURIOSITY, AND PRACTICE ENVIRONMENTAL RESPONSIBILITY WHILE EXPLORING HEALTH AND SCIENCE TOPICS AND CAREERS.
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