Civic Intelligence

Discovery Health Sciences Foundation Inc.

990 • Fiscal year 2014 • EIN 45-3761886

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 12, 2015

Organization ProfileWWW.DISCOVERYHSF.ORG

View Organization Page

2504 Maine Ave70003

(504) 233-4720

Siviq Scores

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

Liabilities / Assets

86th percentile

0.74x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

59th percentile

6.1%

Higher net margin than 59% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

90th percentile

$209,434

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

99th percentile

548%

Faster asset growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

99th percentile

1594%

Faster revenue growth than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$699,528

Up $591,571 (+548%) from 2013

Net Assets

Up

$179,596

Up $258,906 (+326%) from 2013

Liabilities

Up

$519,932

Up $332,665 (+178%) from 2013

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin59th percentile

Revenue

Up

$4,274,166

Up $4,021,866 (+1594%) from 2013

Expenses

Up

$4,015,260

Up $3,616,657 (+907%) from 2013

Net Income

Up

$258,906

Up $405,209 (+277%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2014

Assets$699,528
Liabilities$519,932
Net Assets$179,596
Open 2014 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$4,274,166
Expenses$4,015,260
Net Income$258,906
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 12, 2015
Return Version
2013v4.0
Gross Receipts
$4,274,166
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,483$254,748▲ $193,265
Land, Buildings, and Equipment, Net$0$231,832▲ $231,832
Pledges and Grants Receivable$0$56,346▲ $56,346
Prepaid Expenses and Deferred Charges$46,474$31,729▼ $14,745
Total Assets$107,957$699,528▲ $591,571
Other Assets Total$0$124,873▲ $124,873
Liabilities
Other Liabilities$165,000$422,971▲ $257,971
Accounts Payable and Accrued Expenses$11,267$81,832▲ $70,565
Deferred Revenue$11,000$15,129▲ $4,129
Total Liabilities$187,267$519,932▲ $332,665
Net Assets / Fund Balance
Temporarily Rstr Net Assets$0$220,000▲ $220,000
Unrestricted Net Assets$-79,310$-40,404▲ $38,906
Total Net Assets Fund Balance$-79,310$179,596▲ $258,906
Total Liabilities and Net Assets / Fund Balance$107,957$699,528▲ $591,571

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$180,249$84,983$265,232
Buildings$51,583$9,499$61,082
Other Assets Org$51,951--
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patty Glaser PhdCEOFT$184,911$24,523$209,434
Louis DubucCFOFT$79,238$5,263$84,501

Board Members and Trustees

NameTitle
Diane HollisChairperson
Lynda Nugent-smithVice-chair & Secretary
David ShermanDirector
Henry ShaneDirector
Jeanne M Monte MedDirector
Jim HudsonDirector
Joe CaldareraDirector
Ronnie SloneDirector
Vinicio Madrigal MdDirector
Natalie NewtonDirector (non-voting)
Wayne ThomasTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,057,815
Program Service Revenue
$216,351
Investment Income
$0
Other Revenue
$0
All Other Contributions
$261,965
Change in Net Assets
$258,906

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,274,166
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,274,166
Total Revenue per Form 990
$4,274,166
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,683,478
Other Expenses$1,331,782
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,785,385$604,158-$2,389,543
All Other Expenses$19,927$342,713-$362,640
Current Officers, Directors, Trustees, and Key Employees-$293,935-$293,935
Fees for Services Other$9,117$151,249-$160,366
Other Expenses$67,915$61,079-$128,994
Depreciation Depletion$74,173$20,309-$94,482
Occupancy$9,549$41,034-$50,583
Insurance-$42,148-$42,148
Travel$3,145$17,522-$20,667
Interest-$8,089-$8,089
Total Functional Expenses$2,145,240$1,870,020$0$4,015,260

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,015,260
Total Expenses per Audited Statements$4,015,260
Total Expenses per Form 990$4,015,260
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Line of Credit$195,000
Accrued Salaries and Benefits$176,020
Deferred Compensation$51,951
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

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

Form 990, Part VI, Section B, Line 15

“Comparable salary to other professionals in similar standing with final board approval.”

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

EIN
45-3761886
Phone
5042334720

Signing Officer

Name
Diane Hollis
Title
Board Chairperson
Phone
5042334720
Signed
2015-01-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Dubuc
Formed
2012
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
70
Volunteers
11

Preparer

Preparer
Jack B Kase CPA Pfs
Phone
5048379116
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Discovery is a louisiana nonprofit organization under section 509(a)(3) of the internal revenue code that has been granted an exemption from the payment of income taxes under section 503(c)(3) and has been determined to be other than a private foundation. Discovery's management believes that discovery continues to operate in a manner that preserves its tax exempt status. Upon its formation in 2011, discovery adopted a standard relating to the accounting for uncertainty in income taxes. The tax effect from an uncertain tax position can be recognized in the financial statements, only if the position is more likely than not to be sustained on audit, based on the technical merits of the position. Discovery recognizes the financial statement benefits of a tax position only after determining that the relevant tax authority would be more likely than not sustain the position following an audit. For tax positions meeting the more likely than not threshold, the amount recognized in the financial statements is the largest benefit that has a greater than 50 percent likelihood of being realized, upon ultimate settlement with the relevant tax authority. At the adoption date, discovery applied the new accounting standard to all tax positions for which the statute of limitations remained open. Discovery was not required to make any adjustment to beginning net assets as a result of the implementation of the accounting standard.”

Raw XML AppendixShowing 400 of 466 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
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011267
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt081832
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AllOtherContributionsAmt0261965
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0342713
IRS990/AllOtherExpensesGrp/ProgramServicesAmt019927
IRS990/AllOtherExpensesGrp/TotalAmt0362640
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0LOUIS DUBUC
IRS990/BooksInCareOfDetail/PhoneNum05042334720
IRS990/BooksInCareOfDetail/USAddress/AddressLine102504 MAINE AVE
IRS990/BooksInCareOfDetail/USAddress/City0KENNER
IRS990/BooksInCareOfDetail/USAddress/State0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode070062
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt061483
IRS990/CashNonInterestBearingGrp/EOYAmt0254748
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0293935
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0293935
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04057815
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01331782
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0216351
IRS990/CYRevenuesLessExpensesAmt0258906
IRS990/CYSalariesCompEmpBnftPaidAmt02683478
IRS990/CYTotalExpensesAmt04015260
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt04274166
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt011000
IRS990/DeferredRevenueGrp/EOYAmt015129
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020309
IRS990/DepreciationDepletionGrp/ProgramServicesAmt074173
IRS990/DepreciationDepletionGrp/TotalAmt094482
IRS990/Desc0OPERATION OF A TYPE 1 CHARTER SCHOOL WHICH BEGAN IN AUGUST 2013 WITH AN ENROLLMENT OF 419 STUDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt070
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02145240
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0151249
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt09117
IRS990/FeesForServicesOtherGrp/TotalAmt0160366
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt18.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1124523
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt125263
IRS990/Form990PartVIISectionAGrp/PersonNm0DIANE HOLLIS
IRS990/Form990PartVIISectionAGrp/PersonNm1LYNDA NUGENT-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2WAYNE THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm3JOE CALDARERA
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm5VINICIO MADRIGAL MD
IRS990/Form990PartVIISectionAGrp/PersonNm6JEANNE M MONTE MED
IRS990/Form990PartVIISectionAGrp/PersonNm7HENRY SHANE
IRS990/Form990PartVIISectionAGrp/PersonNm8RONNIE SLONE
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID SHERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10NATALIE NEWTON
IRS990/Form990PartVIISectionAGrp/PersonNm11PATTY GLASER PHD
IRS990/Form990PartVIISectionAGrp/PersonNm12LOUIS DUBUC
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11184911
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1279238
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt03795850
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04274166
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt042148
IRS990/InsuranceGrp/TotalAmt042148
IRS990/InterestGrp/ManagementAndGeneralAmt08089
IRS990/InterestGrp/TotalAmt08089
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt094482
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0231832
IRS990/LandBldgEquipCostOrOtherBssAmt0326314
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-79310
IRS990/NetAssetsOrFundBalancesEOYAmt0179596
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt041034
IRS990/OccupancyGrp/ProgramServicesAmt09549
IRS990/OccupancyGrp/TotalAmt050583
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0124873
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BOOKS AND PERIODICALS
IRS990/OtherExpensesGrp/Desc1FOOD SERVICE
IRS990/OtherExpensesGrp/Desc2CLEANING SERVICES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0157394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1130390
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt261079
IRS990/OtherExpensesGrp/ProgramServicesAmt0176029
IRS990/OtherExpensesGrp/ProgramServicesAmt167915
IRS990/OtherExpensesGrp/TotalAmt0176029
IRS990/OtherExpensesGrp/TotalAmt1157394
IRS990/OtherExpensesGrp/TotalAmt2130390
IRS990/OtherExpensesGrp/TotalAmt3128994
IRS990/OtherLiabilitiesGrp/BOYAmt0165000
IRS990/OtherLiabilitiesGrp/EOYAmt0422971
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0604158
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01785385
IRS990/OtherSalariesAndWagesGrp/TotalAmt02389543
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt056346
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt046474
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt031729
IRS990/PrincipalOfficerNm0LOUIS DUBUC
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216351
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216351
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0251100
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt073783
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01200
IRS990/PYRevenuesLessExpensesAmt0-146303
IRS990/PYSalariesCompEmpBnftPaidAmt0324820
IRS990/PYTotalExpensesAmt0398603
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0252300
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0258906
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0216351
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/BuildingsGrp/BookValueAmt051583
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09499
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt061082
IRS990ScheduleD/EquipmentGrp/BookValueAmt0180249
IRS990ScheduleD/EquipmentGrp/DepreciationAmt084983
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0265232
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04015260
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt072922
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt151951
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED COMPENSATION ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0195000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt151951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2176020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SALARIES AND BENEFITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt04274166
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DISCOVERY IS A LOUISIANA NONPROFIT ORGANIZATION UNDER SECTION 509(A)(3) OF THE INTERNAL REVENUE CODE THAT HAS BEEN GRANTED AN EXEMPTION FROM THE PAYMENT OF INCOME TAXES UNDER SECTION 503(C)(3) AND HAS BEEN DETERMINED TO BE OTHER THAN A PRIVATE FOUNDATION. DISCOVERY'S MANAGEMENT BELIEVES THAT DISCOVERY CONTINUES TO OPERATE IN A MANNER THAT PRESERVES ITS TAX EXEMPT STATUS. UPON ITS FORMATION IN 2011, DISCOVERY ADOPTED A STANDARD RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE TAX EFFECT FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS, ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. DISCOVERY RECOGNIZES THE FINANCIAL STATEMENT BENEFITS OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD BE MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE LIKELY THAN NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED, UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAX AUTHORITY. AT THE ADOPTION DATE, DISCOVERY APPLIED THE NEW ACCOUNTING STANDARD TO ALL TAX POSITIONS FOR WHICH THE STATUTE OF LIMITATIONS REMAINED OPEN. DISCOVERY WAS NOT REQUIRED TO MAKE ANY ADJUSTMENT TO BEGINNING NET ASSETS AS A RESULT OF THE IMPLEMENTATION OF THE ACCOUNTING STANDARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0231832
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0124873
IRS990ScheduleD/TotalExpensesPerForm990Amt04015260
IRS990ScheduleD/TotalLiabilityAmt0422971
IRS990ScheduleD/TotalRevenuePerForm990Amt04274166
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04274166
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04015260
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/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH PRINT ADS IN LOCAL NEWSPAPERS AS WELL AS SCHOOL BROCHURES GIVEN OUT DURING CAMPUS TOURS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PARTICIPATES IN THE FEDERAL FREE/REDUCED LUNCH PROGRAM. THE ORGANIZATION ALSO RECEIVES FUNDING FROM THE STATE OF LOUISIANA THROUGH THE MINIMUM FOUNDATION PROGRAM.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0184911
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt022593
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01930
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PATTY GLASER PHD
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0209434
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONCE THE FORM 990 IS COMPLETED BY AN INDEPENDENT CPA FIRM, IT IS SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPARABLE SALARY TO OTHER PROFESSIONALS IN SIMILAR STANDING WITH FINAL BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0220000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0107957
IRS990/TotalAssetsEOYAmt0699528
IRS990/TotalAssetsGrp/BOYAmt0107957
IRS990/TotalAssetsGrp/EOYAmt0699528
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt04057815
IRS990/TotalEmployeeCnt070
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$699,528
Liabilities
$519,932
Net assets
$179,596
Revenue
$4,274,166
Expenses
$4,015,260
Net income
$258,906
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