Civic Intelligence

Discovery Charter School

EIN 46-4541806 • 501(c)3 • Inver Grove Heights, MN

Profile

The primary objective of discovery charter school is to educate students, to prepare students to become excellent questioners, scientific thinkers and responsible citizens

4100 66th Street E Ste 2Inver Grove Heights, MN 55076

www.discoverymn.org

Siviq Scores

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

Liabilities / Assets

95th percentile

1.24x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

1.37x

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

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

92nd percentile

59%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

43rd percentile

3.8%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$2,180,067

Down $159,842 (-6.8%) from 2024

Liabilities

Down

$2,669,484

Down $587,545 (-18%) from 2024

Net Assets

Up

-$489,417

Up $427,703 (+47%) from 2024

Operations
Liabilities / Revenue90th percentileNet Margin38th percentile

Revenue

Up

$3,151,749

Up $526,968 (+20%) from 2024

Expenses

Down

$2,724,046

Down $42,873 (-1.5%) from 2024

Net Income

Up

$427,703

Up $569,841 (+401%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$4.0M$2.0M$0-$2.0MAssets 2016: $150,016Liabilities 2016: $91,658Net Assets 2016: $58,3582016Assets 2017: $635,699Liabilities 2017: $491,501Net Assets 2017: $144,1982017Assets 2018: $2,683,720Liabilities 2018: $2,863,560Net Assets 2018: -$179,8402018Assets 2019: $2,872,078Liabilities 2019: $2,794,554Net Assets 2019: $77,5242019Assets 2020: $2,787,289Liabilities 2020: $2,857,677Net Assets 2020: -$70,3882020Assets 2021: $2,373,839Liabilities 2021: $2,490,297Net Assets 2021: -$116,4582021Assets 2022: $2,003,565Liabilities 2022: $2,386,670Net Assets 2022: -$383,1052022Assets 2023: $3,188,615Liabilities 2023: $3,963,597Net Assets 2023: -$774,9822023Assets 2024: $2,339,909Liabilities 2024: $3,257,029Net Assets 2024: -$917,1202024Assets 2025: $2,180,067Liabilities 2025: $2,669,484Net Assets 2025: -$489,4172025

Highlighted filing

2025

Assets$2,180,067
Liabilities$2,669,484
Net Assets-$489,417
Open 2025 Filing

Operations Trend

Revenue Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2016: $183,340Expenses 2016: $124,982Net Income 2016: $58,3582016Revenue 2017: $2,139,483Expenses 2017: $2,053,643Net Income 2017: $85,8402017Revenue 2018: $2,252,439Expenses 2018: $2,576,477Net Income 2018: -$324,0382018Revenue 2019: $2,507,234Expenses 2019: $2,249,870Net Income 2019: $257,3642019Revenue 2020: $2,968,728Expenses 2020: $3,116,640Net Income 2020: -$147,9122020Revenue 2021: $3,006,396Expenses 2021: $3,052,466Net Income 2021: -$46,0702021Revenue 2022: $2,788,611Expenses 2022: $3,055,258Net Income 2022: -$266,6472022Revenue 2023: $2,894,033Expenses 2023: $2,900,693Net Income 2023: -$6,6602023Revenue 2024: $2,624,781Expenses 2024: $2,766,919Net Income 2024: -$142,1382024Revenue 2025: $3,151,749Expenses 2025: $2,724,046Net Income 2025: $427,7032025

Highlighted filing

2025

Revenue$3,151,749
Expenses$2,724,046
Net Income$427,703
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,180,067
Liabilities
$2,669,484
Net assets
-$489,417
Revenue
$3,151,749
Expenses
$2,724,046
Net income
$427,703
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.18$2.67$0.49$3.15$2.72$0.43
2024Detailed filing. Detailed filing data is available for this year.$2.34$3.26$0.92$2.62$2.77$0.14
2023Detailed filing. Detailed filing data is available for this year.$3.19$3.96$0.77$2.89$2.90$0.01
2022Detailed filing. Detailed filing data is available for this year.$2.00$2.39$0.38$2.79$3.06$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.37$2.49$0.12$3.01$3.05$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.79$2.86$0.07$2.97$3.12$0.15
2019Detailed filing. Detailed filing data is available for this year.$2.87$2.79$0.08$2.51$2.25$0.26
2018Detailed filing. Detailed filing data is available for this year.$2.68$2.86$0.18$2.25$2.58$0.32
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.49$0.14$2.14$2.05$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.06$0.18$0.12$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 27, 2026
Return Version
2024v5.5
Gross Receipts
$3,151,749
Mission and Program Overview

Mission

The primary objective of discovery charter school is to educate students to prepare students to become excellent questioners, scientific thinkers and responsible citizens.

The primary objective of discovery charter school is to educate students, to prepare students to become excellent questioners, scientific thinkers and responsible citizens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$356,430$836,234▲ $479,804
Pledges and Grants Receivable$177,958$105,223▼ $72,735
Land, Buildings, and Equipment, Net$71,600$43,241▼ $28,359
Prepaid Expenses and Deferred Charges-$12,259-
Accounts Receivable$6,917$5,855▼ $1,062
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$-4,640$-34,767▼ $30,127
Rtn Earn Endowment Incm Other Fnds$-912,480$-454,650▲ $457,830
Total Assets$2,339,909$2,180,067▼ $159,842
Other Assets Total$1,727,004$1,177,255▼ $549,749
Liabilities
Other Liabilities$3,081,227$2,501,127▼ $580,100
Accounts Payable and Accrued Expenses$175,802$168,357▼ $7,445
Total Liabilities$3,257,029$2,669,484▼ $587,545
Net Assets / Fund Balance
Total Net Assets Fund Balance$-917,120$-489,417▲ $427,703
Total Liabilities and Net Assets / Fund Balance$2,339,909$2,180,067▼ $159,842

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,241$378,748$421,989
Other Assets Org$851,604--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Eldon MerrierChair Person
John HelclMember
Thao PhanMember
Leah OliverMember/parent
Amy SullivanMember/teacher
Anthony BushmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,151,749
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$427,703

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,151,749
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,151,749
Total Revenue per Form 990
$3,151,749
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,592,043
Other Expenses$1,132,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,128,389$125,377-$1,253,766
Depreciation Depletion$441,334$49,037-$490,371
Other Employee Benefits$304,449$33,828-$338,277
Fees for Services Other$229,041$25,449-$254,490
Occupancy$52,330$5,814-$58,144
Insurance$20,328$2,259-$22,587
Other Expenses$16,957$1,884-$18,841
Travel$2,569$286-$2,855
Interest$789$88-$877
Total Functional Expenses$2,451,640$272,406$0$2,724,046

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,724,046
Total Expenses per Audited Statements$2,724,046
Total Expenses per Form 990$2,724,046
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
Net Pension Liability$1,053,224
Lease Liability$929,612
Deferred Inflows Related to Pension$518,291
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
No
Other officer compensation reviewed
No
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 A, Line 6

“Classes of members or stockholders members include staff, parents and community”

Form 990, Part VI, Section A, Line 7A

“Election of members and their rights annual elections”

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

“Organizations process to review form 990 no review was or will be conducted”

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

“Enforcement of conflicts policy officers, directors, and key employees review this policy at start of each year and each is asked if they have anyconflicts or potential conflicts to disclose. If so, they are asked to identify them in detail”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation no documents available to the public”

Filing and Contact Details

Filer

Filer Name
Discovery Charter School
EIN
46-4541806
Phone
6514448464
Address
4100 66TH STREET E STE 2, INVER GROVE HEIGHTS, MN 55076

Signing Officer

Name
Eldon Merrier
Title
Treasurer
Phone
6514448464
Signed
2026-02-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eldon Merrier
Formed
2014
Legal Domicile
Mn
Voting Board Members
2
Independent Board Members
3
Employees
32
Volunteers
0

Preparer

Firm
Thomas & Company CPA Pa
Address
9710 STIRLING RD SUITE 101, HOLLYWOOD, FL 33024
Preparer
Roby Thomas
Phone
9544357272
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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/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-912480
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-454650
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt043241
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0378748
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0421989
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02724046
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0325651
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1851604
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED OUFLOWS RELATED TO PENSION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT-OF USE ASSETS, NET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0518291
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11053224
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2929612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS RELATED TO PENSION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03151749
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043241
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01177255
IRS990ScheduleD/TotalExpensesPerForm990Amt02724046
IRS990ScheduleD/TotalLiabilityAmt02501127
IRS990ScheduleD/TotalRevenuePerForm990Amt03151749
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03151749
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02724046
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/ExplanationTxt0PAMPHLETS DISTRIBUTED DURING ENROLLMENT PERIOD
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASSES OF MEMBERS OR STOCKHOLDERS MEMBERS INCLUDE STAFF, PARENTS AND COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ELECTION OF MEMBERS AND THEIR RIGHTS ANNUAL ELECTIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATIONS PROCESS TO REVIEW FORM 990 NO REVIEW WAS OR WILL BE CONDUCTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ENFORCEMENT OF CONFLICTS POLICY OFFICERS, DIRECTORS, AND KEY EMPLOYEES REVIEW THIS POLICY AT START OF EACH YEAR AND EACH IS ASKED IF THEY HAVE ANYCONFLICTS OR POTENTIAL CONFLICTS TO DISCLOSE. IF SO, THEY ARE ASKED TO IDENTIFY THEM IN DETAIL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS DISCLOSURE EXPLANATION NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02339909
IRS990/TotalAssetsEOYAmt02180067
IRS990/TotalAssetsGrp/BOYAmt02339909
IRS990/TotalAssetsGrp/EOYAmt02180067
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03151749
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0272406
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02451640
IRS990/TotalFunctionalExpensesGrp/TotalAmt02724046
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03257029
IRS990/TotalLiabilitiesEOYAmt02669484
IRS990/TotalLiabilitiesGrp/BOYAmt03257029
IRS990/TotalLiabilitiesGrp/EOYAmt02669484
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-917120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-489417
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02451640
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03151749
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02339909
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02180067
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0286
IRS990/TravelGrp/ProgramServicesAmt02569
IRS990/TravelGrp/TotalAmt02855
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04100 66TH STREET E STE 2
IRS990/USAddress/CityNm0INVER GROVE HEIGHTS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055076
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.DISCOVERYMN.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ELDON MERRIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06514448464
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVERY CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0464541806
ReturnHeader/Filer/PhoneNum06514448464
ReturnHeader/Filer/USAddress/AddressLine1Txt04100 66TH STREET E STE 2
ReturnHeader/Filer/USAddress/CityNm0INVER GROVE HEIGHTS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055076
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0753125446
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS & COMPANY CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09710 STIRLING RD SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOLLYWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033024
ReturnHeader/PreparerPersonGrp/PhoneNum09544357272
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBY THOMAS
ReturnHeader/ReturnTs02026-02-27T08:40:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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