Civic Intelligence

Discovery High School Inc

EIN 47-2806004 • 501(c)3 • Lake Alfred, FL

Profile

Discovery high school creates an atmosphere for students that will accomodate all learners and increase the educational opportunities for all.

1000 N Buena Vista DriveLake Alfred, FL 33850

www.discoveryhighschool.org

Siviq Scores

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

Liabilities / Assets

96th percentile

1.08x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

91st percentile

3.21x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

33rd percentile

-0.4%

Higher net margin than 33% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

25th percentile

-1.3%

Faster asset growth than 25% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

67th percentile

17%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$26,343,334

Down $508,346 (-1.9%) from 2023

Liabilities

Up

$28,987,696

Up $604,925 (+2.1%) from 2023

Net Assets

Down

-$2,644,362

Down $1,113,271 (-73%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin33rd percentile

Revenue

Down

$7,519,050

Down $1,247,685 (-14%) from 2023

Expenses

Down

$8,632,321

Down $589,612 (-6.4%) from 2023

Net Income

Down

-$1,113,271

Down $658,073 (-145%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

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

$30M$20M$10M$0-$10MAssets 2016: $622,428Liabilities 2016: $649,000Net Assets 2016: -$26,5722016Assets 2017: $7,855,933Liabilities 2017: $7,928,901Net Assets 2017: -$72,9682017Assets 2018: $12,009,121Liabilities 2018: $12,138,748Net Assets 2018: -$129,6272018Assets 2019: $15,970,988Liabilities 2019: $16,213,916Net Assets 2019: -$242,9282019Assets 2020: $16,016,350Liabilities 2020: $16,215,821Net Assets 2020: -$199,4712020Assets 2021: $28,395,283Liabilities 2021: $28,641,971Net Assets 2021: -$246,6882021Assets 2022: $27,570,554Liabilities 2022: $28,646,447Net Assets 2022: -$1,075,8932022Assets 2023: $26,851,680Liabilities 2023: $28,382,771Net Assets 2023: -$1,531,0912023Assets 2024: $26,343,334Liabilities 2024: $28,987,696Net Assets 2024: -$2,644,3622024

Highlighted filing

2024

Assets$26,343,334
Liabilities$28,987,696
Net Assets-$2,644,362
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$10M$5.0M$0-$5.0MRevenue 2016: $26,621Expenses 2016: $53,193Net Income 2016: -$26,5722016Revenue 2017: $2,408,684Expenses 2017: $2,455,080Net Income 2017: -$46,3962017Revenue 2018: $3,709,724Expenses 2018: $3,766,383Net Income 2018: -$56,6592018Revenue 2019: $5,245,329Expenses 2019: $5,358,630Net Income 2019: -$113,3012019Revenue 2020: $6,319,303Expenses 2020: $6,275,846Net Income 2020: $43,4572020Revenue 2021: $7,787,532Expenses 2021: $7,834,749Net Income 2021: -$47,2172021Revenue 2022: $6,971,013Expenses 2022: $7,800,218Net Income 2022: -$829,2052022Revenue 2023: $8,766,735Expenses 2023: $9,221,933Net Income 2023: -$455,1982023Revenue 2024: $7,519,050Expenses 2024: $8,632,321Net Income 2024: -$1,113,2712024

Highlighted filing

2024

Revenue$7,519,050
Expenses$8,632,321
Net Income-$1,113,271
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,343,334
Liabilities
$28,987,696
Net assets
-$2,644,362
Revenue
$7,519,050
Expenses
$8,632,321
Net income
-$1,113,271
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$26.3$29.0$2.64$7.52$8.63$1.11
2023Detailed filing. Detailed filing data is available for this year.$26.9$28.4$1.53$8.77$9.22$0.46
2022Detailed filing. Detailed filing data is available for this year.$27.6$28.6$1.08$6.97$7.80$0.83
2021Detailed filing. Detailed filing data is available for this year.$28.4$28.6$0.25$7.79$7.83$0.05
2020Detailed filing. Detailed filing data is available for this year.$16.0$16.2$0.20$6.32$6.28$0.04
2019Detailed filing. Detailed filing data is available for this year.$16.0$16.2$0.24$5.25$5.36$0.11
2018Detailed filing. Detailed filing data is available for this year.$12.0$12.1$0.13$3.71$3.77$0.06
2017Detailed filing. Detailed filing data is available for this year.$7.86$7.93$0.07$2.41$2.46$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.65$0.03$0.03$0.05$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$7,519,050
Mission and Program Overview

Mission

Discovery high school creates an atmosphere for students that will accomodate all learners and increase the educational opportunities for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$184,290$205,274▲ $20,984
Land, Buildings, and Equipment, Net$72,280$75,726▲ $3,446
Pd in Cap Srpls Land Bldg Eqp Fund$72,280$75,726▲ $3,446
Accounts Receivable$209,945$57,334▼ $152,611
Prepaid Expenses and Deferred Charges$5,165--
Rtn Earn Endowment Incm Other Fnds$-1,603,371$-2,720,088▼ $1,116,717
Total Assets$26,851,680$26,343,334▼ $508,346
Other Assets Total$26,380,000$26,005,000▼ $375,000
Liabilities
Other Liabilities$27,717,338$28,040,990▲ $323,652
Accounts Payable and Accrued Expenses$665,433$946,706▲ $281,273
Total Liabilities$28,382,771$28,987,696▲ $604,925
Net Assets / Fund Balance
Total Net Assets Fund Balance$-1,531,091$-2,644,362▼ $1,113,271
Total Liabilities and Net Assets / Fund Balance$26,851,680$26,343,334▼ $508,346

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,726$348,848$424,574
Other Assets Org$26,005,000--
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Darryl JemisonPrincipalFT$100,679$100,679

Board Members and Trustees

NameTitle
Nancy DaleyChairperson
Charlotte ButlerBoard Member
Doretha TillmanBoard Member
John TaylorBoard Member
Tania SimsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Ea Cleaning INCCustodial Servi529 WEST BRANNEN ROAD, Lakeland, FL 33813$206,220
Revenue and Support

Revenue Composition

Contributions and Grants
$625,372
Program Service Revenue
$6,442,407
Investment Income
$150
Other Revenue
$451,121
Change in Net Assets
$-1,113,271

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,519,050
Total Revenue per Audited Statements
$7,519,050
Total Revenue per Form 990
$7,519,050
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,623,267
Other Expenses$3,009,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,042,875$99,459-$4,142,334
Occupancy$1,116,574$272,815-$1,389,389
Other Employee Benefits$641,490$14,390-$655,880
Pension Plan Contributions$514,198$15,211-$529,409
Payroll Taxes$288,515$7,129-$295,644
Office Expenses$254,761$13,013-$267,774
All Other Expenses$201,327$21,810-$223,137
Other Expenses$83,481$20,794-$104,275
Fees for Services Management$94,236--$94,236
Insurance$72,022$15,360-$87,382
Travel$69,760$720-$70,480
Depreciation Depletion$21,230$3,229-$24,459
Total Functional Expenses$8,065,701$566,620$0$8,632,321

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,632,321
Total Expenses per Audited Statements$8,632,321
Total Expenses per Form 990$8,632,321
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
Construction Loan$26,005,000
Due To/from Dala$1,442,805
Ff&e Loan$593,185
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board was provided a copy of form 990 for their detail review prior to filing. The board, executive director, and cpa all review the return and discuss any changes prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to report conflicts of interest as they become apparent.”

Form 990, Page 6, Part VI, Line 15A

“The board approves the salary for the executive director of the school at the august board meeting annually.”

Form 990, Page 6, Part VI, Line 15B

“The board approves all percentage raises for the employees who are also officers of the organization and any other administrative staff.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Discovery High School Inc
EIN
47-2806004
Phone
8632687178
Address
1000 N BUENA VISTA DRIVE, LAKE ALFRED, FL 33850

Signing Officer

Name
Kevin Warren
Title
Liaison
Phone
8632687178
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Warren
Formed
2014
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
100

Preparer

Firm
Mccrady & Associates Pllc
Address
107 WATER OAK LN, ALTAMONTE SPRINGS, FL 32714
Preparer
Stacy Mccrady
Phone
4079604429
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The school qualifies as a tax-exempt organization under internal revenue code section 501(c)(3), and is therefore, exempt from income taxes. Accordingly, no tax provision has been made in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related notes to the financial statements. The schools income tax returns for the prior three years is subject to examination by tax authorities, and may change upon examination.”

Raw XML AppendixShowing 400 of 435 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0665433
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0946706
IRS990/AccountsReceivableGrp/BOYAmt0209945
IRS990/AccountsReceivableGrp/EOYAmt057334
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DISCOVERY HIGH SCHOOL CREATES AN ATMOSPHERE FOR STUDENTS THAT WILL ACCOMODATE ALL LEARNERS AND INCREASE THE EDUCATIONAL OPPORTUNITIES FOR ALL.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt021810
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0201327
IRS990/AllOtherExpensesGrp/TotalAmt0223137
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CAROL FULKS
IRS990/BooksInCareOfDetail/PhoneNum08632955955
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 N BUENA VISTA DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKE ALFRED
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033850
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0184290
IRS990/CashNonInterestBearingGrp/EOYAmt0205274
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0206220
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0529 WEST BRANNEN ROAD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LAKELAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0FL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd033813
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0EA CLEANING INC
IRS990/ContractorCompensationGrp/ServicesDesc0CUSTODIAL SERVI
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0625372
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0150
IRS990/CYOtherExpensesAmt03009054
IRS990/CYOtherRevenueAmt0451121
IRS990/CYProgramServiceRevenueAmt06442407
IRS990/CYRevenuesLessExpensesAmt0-1113271
IRS990/CYSalariesCompEmpBnftPaidAmt05623267
IRS990/CYTotalExpensesAmt08632321
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07519050
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03229
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021230
IRS990/DepreciationDepletionGrp/TotalAmt024459
IRS990/Desc0THE SCHOOL PROVIDES AN INNOVATIVE BASED LEARNING FOR STUDENTS IN GRADES NINTH THROUGH TWELFTH. THE SCHOOL STRIVES TO PREPARE STUDENTS FOR THE MANY DIFFERENT AVENUES AFTER HIGH SCHOOL. IT WILL ENSURE THAT STUDENTS ARE PROFICENT IN S.T.E.M. SUBJECTS AND OTHER 21ST CENTURY SKILLS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt08065701
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt094236
IRS990/FeesForServicesManagementGrp/TotalAmt094236
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0DARRYL JEMISON
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLOTTE BUTLER
IRS990/Form990PartVIISectionAGrp/PersonNm2NANCY DALEY
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm4DORETHA TILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5TANIA SIMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0100679
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRINCIPAL
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0625372
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07519050
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015360
IRS990/InsuranceGrp/ProgramServicesAmt072022
IRS990/InsuranceGrp/TotalAmt087382
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0150
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0150
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0348848
IRS990/LandBldgEquipBasisNetGrp/BOYAmt072280
IRS990/LandBldgEquipBasisNetGrp/EOYAmt075726
IRS990/LandBldgEquipCostOrOtherBssAmt0424574
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt010522
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt010522
IRS990/MissionDesc0DISCOVERY HIGH SCHOOL CREATES AN ATMOSPHERE FOR STUDENTS THAT WILL ACCOMODATE ALL LEARNERS AND INCREASE THE EDUCATIONAL OPPORTUNITIES FOR ALL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-1531091
IRS990/NetAssetsOrFundBalancesEOYAmt0-2644362
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0272815
IRS990/OccupancyGrp/ProgramServicesAmt01116574
IRS990/OccupancyGrp/TotalAmt01389389
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013013
IRS990/OfficeExpensesGrp/ProgramServicesAmt0254761
IRS990/OfficeExpensesGrp/TotalAmt0267774
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026380000
IRS990/OtherAssetsTotalGrp/EOYAmt026005000
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014390
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0641490
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0655880
IRS990/OtherExpensesGrp/Desc0NONCAP COMP HARDWARE
IRS990/OtherExpensesGrp/Desc1CUSTODIAL/LAWN MAINT
IRS990/OtherExpensesGrp/Desc2OTHER PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc3REPAIRS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt035460
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt141244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25986
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320794
IRS990/OtherExpensesGrp/ProgramServicesAmt0398804
IRS990/OtherExpensesGrp/ProgramServicesAmt1164976
IRS990/OtherExpensesGrp/ProgramServicesAmt2101452
IRS990/OtherExpensesGrp/ProgramServicesAmt383481
IRS990/OtherExpensesGrp/TotalAmt0434264
IRS990/OtherExpensesGrp/TotalAmt1206220
IRS990/OtherExpensesGrp/TotalAmt2107438
IRS990/OtherExpensesGrp/TotalAmt3104275
IRS990/OtherLiabilitiesGrp/BOYAmt027717338
IRS990/OtherLiabilitiesGrp/EOYAmt028040990
IRS990/OtherRevenueMiscGrp/BusinessCd0611710
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/BusinessCd2611710
IRS990/OtherRevenueMiscGrp/Desc0TRANSPORTATION
IRS990/OtherRevenueMiscGrp/Desc1INTERNAL
IRS990/OtherRevenueMiscGrp/Desc2FOOD SERVICE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0252721
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1167686
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt220192
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0252721
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1167686
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt220192
IRS990/OtherRevenueTotalAmt0451121
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt099459
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04042875
IRS990/OtherSalariesAndWagesGrp/TotalAmt04142334
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07129
IRS990/PayrollTaxesGrp/ProgramServicesAmt0288515
IRS990/PayrollTaxesGrp/TotalAmt0295644
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt072280
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt075726
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015211
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0514198
IRS990/PensionPlanContributionsGrp/TotalAmt0529409
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05165
IRS990/PrincipalOfficerNm0KEVIN WARREN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06442407
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06442407
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0111884
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0278
IRS990/PYOtherExpensesAmt03715390
IRS990/PYOtherRevenueAmt0630723
IRS990/PYProgramServiceRevenueAmt08023850
IRS990/PYRevenuesLessExpensesAmt0-455198
IRS990/PYSalariesCompEmpBnftPaidAmt05506543
IRS990/PYTotalExpensesAmt09221933
IRS990/PYTotalRevenueAmt08766735
IRS990/ReconcilationRevenueExpnssAmt0-1113271
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06893678
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1603371
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-2720088
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt075726
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0348848
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0424574
IRS990ScheduleD/ExpensesSubtotalAmt08632321
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt026005000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM DALA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026005000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11442805
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2593185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSTRUCTION LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO/FROM DALA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FF&E LOAN
IRS990ScheduleD/RevenueSubtotalAmt07519050
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND IS THEREFORE, EXEMPT FROM INCOME TAXES. ACCORDINGLY, NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. ADDITIONALLY, NO UNCERTAIN TAX POSITIONS HAVE BEEN MADE REQUIRING DISCLOSURE IN THE RELATED NOTES TO THE FINANCIAL STATEMENTS. THE SCHOOLS INCOME TAX RETURNS FOR THE PRIOR THREE YEARS IS SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt075726
IRS990ScheduleD/TotalBookValueOtherAssetsAmt026005000
IRS990ScheduleD/TotalExpensesPerForm990Amt08632321
IRS990ScheduleD/TotalLiabilityAmt028040990
IRS990ScheduleD/TotalRevenuePerForm990Amt07519050
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07519050
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08632321
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH VARIOUS MEANS, INCLUDING NEWSPAPER, GROUP PRESENTATIONS AND DIRECT MAILINGS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1REVENUES ARE RECEIVED FROM THE FLORIDA DEPARTMENT OF EDUCATION UNDER THE FLORIDA EDUCATION FINANCE PROGRAM. THE AMOUNT RECEIVED IS BASED ON THE NUMBER OF WEIGHTED FULL TIME EQUIVALENT STUDENTS REPORTED BY THE SCHOOL DURING THE SURVEY PERIOD. THIS AMOUNT IS INCLUDED IN PROGRAM SERVICE REVENUE. OTHER REVENUES FROM GOVERNMENT AGENCIES INCLUDE THE US DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WAS PROVIDED A COPY OF FORM 990 FOR THEIR DETAIL REVIEW PRIOR TO FILING. THE BOARD, EXECUTIVE DIRECTOR, AND CPA ALL REVIEW THE RETURN AND DISCUSS ANY CHANGES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO REPORT CONFLICTS OF INTEREST AS THEY BECOME APPARENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES THE SALARY FOR THE EXECUTIVE DIRECTOR OF THE SCHOOL AT THE AUGUST BOARD MEETING ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES ALL PERCENTAGE RAISES FOR THE EMPLOYEES WHO ARE ALSO OFFICERS OF THE ORGANIZATION AND ANY OTHER ADMINISTRATIVE STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DISCOVERY ACADEMY OF LAKE ALFRED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1POLK COUNTY SCHOOL BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0593725544
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1GOVT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SCHOOL BOA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01000 N BUENA VISTA DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11915 SOUTH FLORAL AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LAKE ALFRED
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1BARTOW
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033850
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd133830
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0DISCOVERY HIGH SCHOOL LEASES LAND FROM DISCOVERY ACADEMY OF LAKE ALFRED. THE AGREEMENT INDICATES THAT THE AMOUNT WILL BE DETERMINED ANNUALLY. UNDER THE CURRENT AGREEMENT, RENT EXPENSE CHARGED TO THE SCHOOL IS 1,200,000. THE SCHOOL CO-SIGNED ON THE NOTES PAYABLE RELATED TO THE AFOREMENTIONED LAND AND BUILDING WITH DISCOVERY ACADEMY OF LAKE ALFRED TOTALING APPROXIMATELY 27,000,000. AT YEAR END, THE BALANCE ON THE BONDS IS APPROXIMATELY 26 MILLION AND THERE IS A CORRESPONDING 26 MILLION NON- CURRENT ASSET RELATING TO THE NOTES PAYABLE THE SCHOOL CO-SIGNED. THERE IS APPROXIMATELY 1,433,000 DUE TO DISCOVERY ACADEMY OF LAKE ALFRED FROM THE SCHOOL FOR ACCUMULATED OPERATING COSTS, AN INCREASE OF 700,000 FROM PRIOR YEAR. DISCOVERY ACADEMY OF LAKE ALFRED PROVIDED FOOD AND TRANSPORTATION SERVICES FOR THE SCHOOL. THE SCHOOL PAID APPROXIMATELY 253,000 IN TRANSPORTATION EXPENSE. DISCOVERY ACADEMY OF LAKE ALFRED AND DISCOVERY HIGH SCHOOL SHARE EMPLOYEES; AS SUCH, DISCOVER HIGH SCHOOL REIMBURSES DISCOVERY ACADEMY FOR THEIR ALLOCATED PORTION OF EMPLOYEE EXPENSES.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026851680
IRS990/TotalAssetsEOYAmt026343334
IRS990/TotalAssetsGrp/BOYAmt026851680
IRS990/TotalAssetsGrp/EOYAmt026343334
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0625372
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0566620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08065701
IRS990/TotalFunctionalExpensesGrp/TotalAmt08632321
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028382771
IRS990/TotalLiabilitiesEOYAmt028987696
IRS990/TotalLiabilitiesGrp/BOYAmt028382771
IRS990/TotalLiabilitiesGrp/EOYAmt028987696
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1531091
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2644362
IRS990/TotalProgramServiceExpensesAmt08065701
IRS990/TotalProgramServiceRevenueAmt06442407
IRS990/TotalReportableCompFromOrgAmt0100679
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06893678
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07519050
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026851680
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt026343334
IRS990/TravelGrp/ManagementAndGeneralAmt0720
IRS990/TravelGrp/ProgramServicesAmt069760
IRS990/TravelGrp/TotalAmt070480
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.