Civic Intelligence

Discovery High School Inc.

990 • Fiscal year 2016 • EIN 47-2806004

Jul 01, 2015 to Jun 30, 2016 • Filed on May 04, 2017

Organization ProfileDISCOVERYHIGHSCHOOL.ORG
640 Evenhouse RoadLake Alfred, FL 33850

(863) 268-7178

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.04x

Higher debt load relative to assets than 93% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

100th percentile

24.38x

Higher debt load relative to revenue than 100% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

3rd percentile

-100%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

91st percentile

$120,371

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 452.2% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$622,428

No earlier filing loaded for comparison.

Net Assets

-$26,572

No earlier filing loaded for comparison.

Liabilities

$649,000

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin3rd percentile

Revenue

$26,621

No earlier filing loaded for comparison.

Expenses

$53,193

No earlier filing loaded for comparison.

Net Income

-$26,572

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2016

Assets$622,428
Liabilities$649,000
Net Assets-$26,572
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$26,621
Expenses$53,193
Net Income-$26,572
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 4, 2017
Return Version
2015v3.0
Gross Receipts
$26,621
Mission and Program Overview

Mission

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

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
Prepaid Expenses and Deferred Charges-$20,957-
Total Assets$0$622,428▲ $622,428
Other Assets Total-$601,471-
Liabilities
Other Liabilities-$649,000-
Total Liabilities$0$649,000▲ $649,000
Net Assets / Fund Balance
Unrestricted Net Assets-$-26,572-
Total Net Assets Fund Balance$0$-26,572▼ $26,572
Total Liabilities and Net Assets / Fund Balance$0$622,428▲ $622,428

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$3,351--
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Carol FulksPresident/exPT$120,371$120,371

Board Members and Trustees

NameTitle
Charlotte ButlerChairperson
Catherine WalkerBoard Member
Linda WilliamsBoard Member
Mike JonesBoard Member
Jill DunbarSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$26,621
Change in Net Assets
$-26,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$53,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$53,193--$53,193
Total Functional Expenses$53,193$0$0$53,193
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$649,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
640 EVENHOUSE ROAD, LAKE ALFRED, FL 33850

Signing Officer

Name
Carol Fulks
Title
President/exec Director
Phone
8632687178
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Fulks
Formed
2014
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Grennan Fender Mccrady Hess Poparad Llp
Address
1000 LEGION PL STE 701, ORLANDO, FL 32801-1063
Preparer
Stacy Mccrady
Phone
4078964931
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE REQUIRED TO REPORT CONFLICTS OF INTEREST AS THEY BECOME APPARENT.
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IRS990/TotalLiabilitiesEOYAmt0649000
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0649000
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-26572
IRS990/TotalProgramServiceExpensesAmt053193
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt026621
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt026621
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0622428
IRS990/TotReportableCompRltdOrgAmt0120371
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-26572
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0905 GIANT OAK ROAD
IRS990/USAddress/CityNm0LAKELAND
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033810
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0DISCOVERYHIGHSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL FULKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/EXEC DIR
ReturnHeader/BusinessOfficerGrp/PhoneNum08632687178
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVERY HIGH SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0472806004
ReturnHeader/Filer/PhoneNum08632687178
ReturnHeader/Filer/USAddress/AddressLine1Txt0640 EVENHOUSE ROAD
ReturnHeader/Filer/USAddress/CityNm0LAKE ALFRED
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033850
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461685270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRENNAN FENDER MCCRADY HESS POPARAD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 LEGION PL STE 701
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0328011063
ReturnHeader/PreparerPersonGrp/PhoneNum04078964931
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY MCCRADY
ReturnHeader/ReturnTs02017-05-11T16:23:24-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$622,428
Liabilities
$649,000
Net assets
-$26,572
Revenue
$26,621
Expenses
$53,193
Net income
-$26,572
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