Civic Intelligence

Discovery Health Sciences Foundation Inc.

990 • Fiscal year 2016 • EIN 45-3761886

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization ProfileWWW.DISCOVERYHSF.ORG

View Organization Page

2504 Maine AveMetairie, LA 70003

(504) 233-4720

Siviq Scores

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

Liabilities / Assets

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.21x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$229,423

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

96th percentile

74%

Faster asset growth than 96% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

39%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$2,055,673

Up $874,595 (+74%) from 2015

Net Assets

Up

$357,828

Up $19,257 (+5.7%) from 2015

Liabilities

Up

$1,697,845

Up $855,338 (+102%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin42nd percentile

Revenue

Up

$8,130,505

Up $2,274,496 (+39%) from 2015

Expenses

Up

$8,111,248

Up $2,414,214 (+42%) from 2015

Net Income

Down

$19,257

Down $139,718 (-88%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2016

Assets$2,055,673
Liabilities$1,697,845
Net Assets$357,828
Open 2016 Filing

Operations Trend

Revenue Growth88th 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

2016

Revenue$8,130,505
Expenses$8,111,248
Net Income$19,257
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$8,151,004
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
Land, Buildings, and Equipment, Net$442,817$1,475,030▲ $1,032,213
Cash and Non-Interest-Bearing Accounts$507,626$319,655▼ $187,971
Prepaid Expenses and Deferred Charges$70,563$72,616▲ $2,053
Accounts Receivable$73,748$13,299▼ $60,449
Total Assets$1,181,078$2,055,673▲ $874,595
Other Assets Total$86,324$175,073▲ $88,749
Liabilities
Other Liabilities$345,866$946,642▲ $600,776
Unsecured Notes Loans Payable$367,242$682,024▲ $314,782
Deferred Revenue$36,655$51,237▲ $14,582
Accounts Payable and Accrued Expenses$92,744$17,942▼ $74,802
Total Liabilities$842,507$1,697,845▲ $855,338
Net Assets / Fund Balance
Unrestricted Net Assets$197,895$201,420▲ $3,525
Temporarily Rstr Net Assets$140,676$156,408▲ $15,732
Total Net Assets Fund Balance$338,571$357,828▲ $19,257
Total Liabilities and Net Assets / Fund Balance$1,181,078$2,055,673▲ $874,595

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,192,036$213,239$1,405,275
Equipment$282,994$480,639$763,633
Other Assets Org$89,061--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patty Glaser PhdCEOFT$199,634$29,789$229,423
Louis DubucCFOFT$126,000$13,772$139,772

Board Members and Trustees

NameTitle
Diane HollisChairperson
Lynda Nugent-smithVice-chair & Secretary
Charles ToneyBoard Member
David ShermanBoard Member
Henry ShaneBoard Member
Jeanne M Monte MedBoard Member
Jim HudsonBoard Member
Joe CaldareraBoard Member
Ronnie SloneBoard Member
Vinicio Madrigal MdBoard Member
Natalie NewtonBoard Member (non-voting)
Wayne ThomasTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
ChartwellsSchool Food Service401 WHITNEY AVE 103, Gretna, LA 70056$357,423
F Wells TransportationSchool Bus Transportation2250 GREENWOOD ST, Kenner, LA 70062$282,217
Jani-king Of New OrleansCustodial3545 N INTERSTATE 10 SERVICE RD W, Metairie, LA 70002$116,415
Revenue and Support

Revenue Composition

Contributions and Grants
$7,788,361
Program Service Revenue
$362,469
Investment Income
$174
Other Revenue
$-20,499
All Other Contributions
$101,114
Change in Net Assets
$19,257

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,151,004
Revenue Not Reported on Financial Statements
$-20,499
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-20,499
Total Revenue per Audited Statements
$8,151,004
Total Revenue per Form 990
$8,130,505
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,611,886
Other Expenses$2,499,362
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,918,562$1,367,690-$5,286,252
All Other Expenses$52,817$427,629-$480,446
Depreciation Depletion$204,230$197,529-$401,759
Current Officers, Directors, Trustees, and Key Employees$325,634--$325,634
Occupancy-$237,841-$237,841
Fees for Services Other$88,050$143,723-$231,773
Other Expenses$166,064$78,206-$166,064
Insurance-$60,188-$60,188
Travel$22,924$5,621-$28,545
Interest-$24,464-$24,464
Advertising-$15,157-$15,157
Total Functional Expenses$4,910,084$3,201,164$0$8,111,248

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,131,747
Expenses per Audited Statements$8,111,248
Total Expenses per Form 990$8,111,248
Expenses Not Reported on Form 990$20,499
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,499
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Gala$77,605-$20,099-
Total Events$77,605-$20,499$-20,499
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jim HudsonBoard MemberBoard Member Jim Hudson Is a Vice-president at Iberia Bank Where Discovery Has a Line of Credit and a Checking Account.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Obligations Under Capital Leases$467,138
Accrued Salaries and Benefits$390,443
Deferred Compensation$89,061
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
Yes
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

Filer Name
Discovery Health Sciences Foundation Inc
EIN
45-3761886
Phone
5042334720
Address
2504 MAINE AVE, METAIRIE, LA 70003

Signing Officer

Name
Diane Hollis
Title
Board Chairperson
Phone
5042334720
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Louis Dubuc
Formed
2012
Legal Domicile
La
Voting Board Members
13
Independent Board Members
13
Employees
156
Volunteers
14

Preparer

Firm
Carr Riggs & Ingram LLC
Address
200-B GREENLEAVES BLD, MANDEVILLE, LA 70448
Preparer
Colleen R Angerdina CPA
Phone
9856268299
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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“FUNDRAISING EXPENSES”

Raw XML AppendixShowing 400 of 532 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-CHAIR & SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER (NON-VOTING)
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt077605
IRS990/FundraisingDirectExpensesAmt020499
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt07609642
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt08151004
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt060188
IRS990/InsuranceGrp/TotalAmt060188
IRS990/InterestGrp/ManagementAndGeneralAmt024464
IRS990/InterestGrp/TotalAmt024464
IRS990/InvestmentIncomeGrp/ExclusionAmt0174
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0174
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt041
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0693878
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0442817
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01475030
IRS990/LandBldgEquipCostOrOtherBssAmt02168908
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/NetAssetsOrFundBalancesBOYAmt0338571
IRS990/NetAssetsOrFundBalancesEOYAmt0357828
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20499
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20499
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0237841
IRS990/OccupancyGrp/TotalAmt0237841
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt086324
IRS990/OtherAssetsTotalGrp/EOYAmt0175073
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD SERVICE
IRS990/OtherExpensesGrp/Desc1TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BOOKS AND PERIODICALS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0350298
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1292818
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt278206
IRS990/OtherExpensesGrp/ProgramServicesAmt0131803
IRS990/OtherExpensesGrp/ProgramServicesAmt1166064
IRS990/OtherExpensesGrp/TotalAmt0350298
IRS990/OtherExpensesGrp/TotalAmt1292818
IRS990/OtherExpensesGrp/TotalAmt2210009
IRS990/OtherExpensesGrp/TotalAmt3166064
IRS990/OtherLiabilitiesGrp/BOYAmt0345866
IRS990/OtherLiabilitiesGrp/EOYAmt0946642
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01367690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03918562
IRS990/OtherSalariesAndWagesGrp/TotalAmt05286252
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070563
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt072616
IRS990/PrincipalOfficerNm0LOUIS DUBUC
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1611110
IRS990/ProgramServiceRevenueGrp/Desc0AFTERCARE/SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc1TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0194869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1167600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0194869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1167600
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05487368
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01708279
IRS990/PYOtherRevenueAmt0-11921
IRS990/PYProgramServiceRevenueAmt0380562
IRS990/PYRevenuesLessExpensesAmt0158975
IRS990/PYSalariesCompEmpBnftPaidAmt03988755
IRS990/PYTotalExpensesAmt05697034
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05856009
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt019257
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0362469
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/BookValueAmt01192036
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0213239
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01405275
IRS990ScheduleD/EquipmentGrp/BookValueAmt0282994
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0480639
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0763633
IRS990ScheduleD/ExpensesNotReportedAmt020499
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08111248
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt086012
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt189061
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED COMPENSATION BENEFITS
IRS990ScheduleD/OtherExpensesIncludedAmt020499
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089061
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1390443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2467138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED SALARIES AND BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2OBLIGATIONS UNDER CAPITAL LEASES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-20499
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-20499
IRS990ScheduleD/RevenueSubtotalAmt08151004
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/ExplanationTxt1FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01475030
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0175073
IRS990ScheduleD/TotalExpensesPerForm990Amt08111248
IRS990ScheduleD/TotalLiabilityAmt0946642
IRS990ScheduleD/TotalRevenuePerForm990Amt08130505
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08151004
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08131747
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt077605
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt077605
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020499
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0400
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0400

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,055,673
Liabilities
$1,697,845
Net assets
$357,828
Revenue
$8,130,505
Expenses
$8,111,248
Net income
$19,257
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