Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Discovery Health Sciences Foundation Inc.
990 • Fiscal year 2018 • EIN 45-3761886
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.53x
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
63rd percentile
Higher top officer pay than 63% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$2,887,299
Up $347,717 (+14%) from 2017
Net Assets
Up$1,349,836
Up $493,239 (+58%) from 2017
Liabilities
Down$1,537,463
Down $145,522 (-8.6%) from 2017
Revenue And Expenses
Revenue
Up$12,779,500
Up $2,101,012 (+20%) from 2017
Expenses
Up$12,286,261
Up $2,106,542 (+21%) from 2017
Net Income
Down$493,239
Down $5,530 (-1.1%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Jan 8, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $12,808,844
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,299,650 | $968,970 | ▼ $330,680 |
| Cash and Non-Interest-Bearing Accounts | $782,752 | $597,717 | ▼ $185,035 |
| Accounts Receivable | $197,077 | $386,668 | ▲ $189,591 |
| Prepaid Expenses and Deferred Charges | $110,037 | $125,822 | ▲ $15,785 |
| Total Assets | $2,539,582 | $2,887,299 | ▲ $347,717 |
| Other Assets Total | $150,066 | $808,122 | ▲ $658,056 |
| Liabilities | |||
| Other Liabilities | $1,098,992 | $1,159,299 | ▲ $60,307 |
| Unsecured Notes Loans Payable | $450,826 | $304,059 | ▼ $146,767 |
| Accounts Payable and Accrued Expenses | $84,669 | $60,684 | ▼ $23,985 |
| Deferred Revenue | $48,498 | $13,421 | ▼ $35,077 |
| Total Liabilities | $1,682,985 | $1,537,463 | ▼ $145,522 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $817,819 | $1,323,988 | ▲ $506,169 |
| Temporarily Rstr Net Assets | $38,778 | $25,848 | ▼ $12,930 |
| Total Net Assets Fund Balance | $856,597 | $1,349,836 | ▲ $493,239 |
| Total Liabilities and Net Assets / Fund Balance | $2,539,582 | $2,887,299 | ▲ $347,717 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $668,657 | $969,965 | $1,638,622 |
| Equipment | $300,313 | $893,919 | $1,194,232 |
| Other Assets Org | $629,641 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patty Glaser Phd | CEO | FT | $187,829 | $29,104 | $216,933 |
| Don Wheat | CFO | FT | $99,721 | $16,433 | $116,154 |
Board Members and Trustees
| Name | Title |
|---|---|
| Diane Hollis | Chairperson |
| Lynda Nugent-smith | Vice-chair & Secretary |
| Allison Sharai | Board Member |
| Charles Toney | Board Member |
| David Sherman | Board Member |
| Henry Shane | Board Member |
| Jeanne M Monte Med | Board Member |
| Jim Hudson | Board Member |
| Joe Caldarera | Board Member |
| Roger Champagne | Board Member |
| Ronnie Slone | Board Member |
| Vinicio Madrigal Md | Board Member |
| Wayne Thomas | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Blue Cross Blue Shield Of La | Insurance | 3501 N CAUSEWAY BLVD, Metairie, LA 70002 | $734,682 |
| Honors Transportation LLC | School Bus Transportation | 18 W 24TH ST, Kenner, LA 70062 | $608,895 |
| American Funds | 401k | PO BOX 2280, Norfolk, VA 23501 | $517,607 |
| The Chartwells INC | School Food Service | 401 WHITNEY AVE 103, Gretna, LA 70056 | $443,430 |
| Mobile Modular Management Corp | Lease On Portable Buildings | 25622 COLONIAL PLACE, Denham Springs, LA 70726 | $215,800 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $12,246,042
- Program Service Revenue
- $519,322
- Investment Income
- $285
- Other Revenue
- $13,851
- All Other Contributions
- $89,679
- Change in Net Assets
- $493,239
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $12,808,844
- Revenue Not Reported on Financial Statements
- $-29,344
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $-29,344
- Total Revenue per Audited Statements
- $12,808,844
- Total Revenue per Form 990
- $12,779,500
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,248,071 |
| Other Expenses | $4,038,190 |
| Total Fundraising Expense | $170,365 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,495,030 | $1,814,878 | $102,187 | $6,412,095 |
| All Other Expenses | $460,447 | $890,184 | $35,656 | $1,386,287 |
| Other Employee Benefits | $532,995 | $166,886 | $18,042 | $717,923 |
| Depreciation Depletion | - | $594,807 | - | $594,807 |
| Payroll Taxes | $339,693 | $142,874 | $9,855 | $492,422 |
| Current Officers, Directors, Trustees, and Key Employees | - | $423,281 | - | $423,281 |
| Other Expenses | - | $290,034 | - | $290,034 |
| Pension Plan Contributions | $135,813 | $61,912 | $4,625 | $202,350 |
| Interest | - | $138,084 | - | $138,084 |
| Insurance | - | $93,032 | - | $93,032 |
| Fees for Services Legal | - | $54,875 | - | $54,875 |
| Fees for Services Accounting | - | $38,750 | - | $38,750 |
| Travel | $18,087 | $11,037 | - | $29,124 |
| Advertising | - | $7,612 | - | $7,612 |
| Total Functional Expenses | $5,982,065 | $6,133,831 | $170,365 | $12,286,261 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,315,605 |
| Expenses per Audited Statements | $12,286,261 |
| Total Expenses per Form 990 | $12,286,261 |
| Expenses Not Reported on Form 990 | $29,344 |
| Expenses Not Reported on Financial Statements | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $39,714 |
| Fundraising Direct Expenses | $21,086 |
| Gaming Direct Expenses | $8,258 |
| Fundraising Gross Income | $1,887 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Gala | $102,774 | - | $4,921 | - |
| Total Events | $104,661 | $1,887 | $21,086 | $-19,199 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued Expenses | $484,823 |
| Capital Lease Obligations | $268,606 |
| Bank Line of Credit | $260,000 |
| Deferred Compensation Liability | $145,870 |
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 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 interest 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 and 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
- 5042334720
- Address
- 2504 MAINE AVE, METAIRIE, LA 70003
Signing Officer
- Name
- Diane Hollis
- Title
- Chairperson
- Phone
- 5042334720
- Signed
- 2019-01-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Don Wheat
- Formed
- 2012
- Legal Domicile
- La
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 211
- Volunteers
- 200
Preparer
- Firm
- Laporte Apac
- Address
- 111 VETERANS MEMORIAL BLVD 600, METAIRIE, LA 70005-4958
- Preparer
- Bruce S Prendergast Ms CPA
- Phone
- 5048355522
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Materials and supplies: program service expenses 155,485. Management and general expenses 112,873. Fundraising expenses 19,241. Total expenses 287,599. Cleaning services: program service expenses 0. Management and general expenses 269,947. Fundraising expenses 0. Total expenses 269,947. Professional and technical services: program service expenses 22,729. Management and general expenses 164,248. Fundraising expenses 16,415. Total expenses 203,392. Utilities: program service expenses 0. Management and general expenses 154,652. Fundraising expenses 0. Total expenses 154,652. Textbooks: program service expenses 103,471. Management and general expenses 0. Fundraising expenses 0. Total expenses 103,471. Equipment rentals: program service expenses 97,679. Management and general expenses 5,175. Fundraising expenses 0. Total expenses 102,854. Repairs and maintenance: program service expenses 390. Management and general expenses 64,776. Fundraising expenses 0. Total expenses 65,166. Communications: program service expenses 0. Management and general expenses 60,369. Fundraising expenses 0. Total expenses 60,369. Dues and fees: program service expenses 5,317. Management and general expenses 28,343. Fundraising expenses 0. Total expenses 33,660. Other miscellaneous: program service expenses 10,738. Management and general expenses 20,800. Fundraising expenses 0. Total expenses 31,538. Technology: program service expenses 23,488. Management and general expenses 3,733. Fundraising expenses 0. Total expenses 27,221. Field trips: program service expenses 25,113. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,113. Athletics: program service expenses 16,037. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,037. Printing and binding: program service expenses 0. Management and general expenses 5,268. Fundraising expenses 0. Total expenses 5,268.”
FORM 990, PART XII, LINE 2C:
“This process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“Discovery is a louisiana nonprofit organization under section 509(a)(1) of the internal revenue code that has been granted an exemption from the payment of income taxes under section 501(c)(3) and has been determined to be other than a private foundation. Accounting principles generally accepted in the united states of america provide accounting and disclosure guidance about positions taken by an entity in its tax returns that might be uncertain. The organization believes that it has appropriate support for any tax positions taken, and management has determined that there are no uncertain tax positions that are material to the combined financial statements during the year ended june 30, 2018. Penalties and interest assessed by income taxing authorities, if any, are included in income tax expense.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Fundraising expenses -21,086. Raffle ticket expense -8,258.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Fundraising expenses 21,086. Raffle ticket expense 8,258.”
Raw XML AppendixShowing 400 of 653 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/ActivityOrMissionDesc | 0 | 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. |
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| IRS990/Desc | 0 | DISCOVERY HEALTH SCIENCES FOUNDATION OPERATES THE KENNER DISCOVERY HEALTH SCIENCES ACADEMY (DISCOVERY) AN A RATED OPEN ENROLLMENT CHARTER SCHOOL. FOUNDED IN 2013, DISCOVERY IS A TYPE 1 CHARTER SCHOOL AUTHORIZED BY JEFFERSON PARISH PUBLIC SCHOOLS. IN AUGUST 2013, DISCOVERY OPENED ITS DOORS TO 420 STUDENTS IN GRADE LEVELS PRE-K, KINDERGARTEN, 1ST, 2ND, 3RD, 4TH, AND 5TH GRADE. EACH YEAR, DISCOVERY HAS GROWN TO ADD MORE GRADE LEVELS AND STUDENTS. NOW IN ITS FOURTH YEAR, THE SCHOOL HAS A BUSTLING STUDENT BODY OF 1,060 STUDENTS IN GRADES PRE-K THROUGH 9TH GRADE AND OVER 100 FACULTY MEMBERS. DISCOVERY IS AN INNOVATIVE SCHOOL OF CHOICE FOR JEFFERSON PARISH FAMILIES. THE GOAL IS TO GROW A SUCCESSFUL EARLY CHILDHOOD THROUGH 12TH GRADE CHARTER NETWORK WITH A 21ST CENTURY APPROACH TO EDUCATION. |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 29104 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 16433 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DIANE HOLLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LYNDA NUGENT-SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WAYNE THOMAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JOE CALDARERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VINICIO MADRIGAL MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JEANNE M MONTE MED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HENRY SHANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RONNIE SLONE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID SHERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CHARLES TONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ALLISON SHARAI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ROGER CHAMPAGNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | PATTY GLASER PHD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DON WHEAT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 187829 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 99721 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR & SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2012 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 102774 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 21086 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1887 |
| IRS990/GamingActivitiesInd | 0 | 1 |
| IRS990/GamingDirectExpensesAmt | 0 | 8258 |
| IRS990/GamingGrossIncomeAmt | 0 | 39714 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 12053589 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12808844 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 93032 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 93032 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 138084 |
| IRS990/InterestGrp/TotalAmt | 0 | 138084 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 285 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 285 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 41 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1863884 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1299650 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 968970 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2832854 |
| IRS990/LegalDomicileStateCd | 0 | LA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 856597 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1349836 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -19199 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -19199 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 31456 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 31456 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 150066 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 808122 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 18042 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 166886 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 532995 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 717923 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD SERVICE MANAGEMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | RENT EXPENSE - BUILDING |
| IRS990/OtherExpensesGrp/Desc | 3 | MINIMUM FOUNDATION PROG |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 619980 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 400897 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 384708 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 290034 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 619980 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 400897 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 384708 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 290034 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1098992 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1159299 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1594 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1594 |
| IRS990/OtherRevenueTotalAmt | 0 | 1594 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 102187 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1814878 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4495030 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 6412095 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9855 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 142874 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 339693 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 492422 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 4625 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 61912 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 135813 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 202350 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 110037 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 125822 |
| IRS990/PrincipalOfficerNm | 0 | DON WHEAT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | AUXILIARY ENTERPRISES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TUITION |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | INCOME FROM MEALS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 211471 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 199220 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 108631 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 211471 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 199220 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 108631 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 10371979 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 456 |
| IRS990/PYOtherExpensesAmt | 0 | 3475170 |
| IRS990/PYOtherRevenueAmt | 0 | -23953 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 330006 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 498769 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 6704549 |
| IRS990/PYTotalExpensesAmt | 0 | 10179719 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10678488 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 493239 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 520916 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 668657 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 969965 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1638622 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 300313 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 893919 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1194232 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 29344 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 12286261 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 32611 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 145870 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 629641 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DEPOSITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | DEFERRED COMPENSATION BENEFITS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | DUE FROM FRIENDS OF DHSF |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 29344 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 145870 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 484823 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 268606 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 260000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED COMPENSATION LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ACCRUED EXPENSES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | CAPITAL LEASE OBLIGATIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | BANK LINE OF CREDIT |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -29344 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,887,299
- Liabilities
- $1,537,463
- Net assets
- $1,349,836
- Revenue
- $12,779,500
- Expenses
- $12,286,261
- Net income
- $493,239