Civic Intelligence

Discovery High School Inc.

990 • Fiscal year 2025 • EIN 47-2806004

Jul 01, 2024 to Jun 30, 2025 • Filed on Apr 15, 2026

Organization ProfileWWW.DISCOVERYHIGHSCHOOL.ORG
1000 N Buena Vista DriveLake Alfred, FL 33850

(863) 268-7178

Siviq Scores

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

Liabilities / Assets

98th percentile

1.08x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

3.21x

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

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

Net Margin

27th percentile

-0.4%

Higher net margin than 27% of similar nonprofits.

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

Top Officer Pay

10th percentile

$0

Higher top officer pay than 10% of similar nonprofits.

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

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

Asset Growth

22nd percentile

-1.3%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

71st percentile

17%

Faster revenue growth than 71% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$25,997,691

Down $345,643 (-1.3%) from 2024

Net Assets

Up

-$2,130,657

Up $513,705 (+19%) from 2024

Liabilities

Down

$28,128,348

Down $859,348 (-3.0%) from 2024

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin27th percentile

Revenue

Up

$8,769,823

Up $1,250,773 (+17%) from 2024

Expenses

Up

$8,808,424

Up $176,103 (+2.0%) from 2024

Net Income

Up

-$38,601

Up $1,074,670 (+97%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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: -$2,644,3622024Assets 2025: $25,997,691Liabilities 2025: $28,128,348Net Assets 2025: -$2,130,6572025

Highlighted filing

2025

Assets$25,997,691
Liabilities$28,128,348
Net Assets-$2,130,657
Open 2025 Filing

Operations Trend

Revenue Growth71st percentile

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: -$1,113,2712024Revenue 2025: $8,769,823Expenses 2025: $8,808,424Net Income 2025: -$38,6012025

Highlighted filing

2025

Revenue$8,769,823
Expenses$8,808,424
Net Income-$38,601
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 15, 2026
Return Version
2024v5.0
Gross Receipts
$8,769,823
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$75,726$232,522▲ $156,796
Cash and Non-Interest-Bearing Accounts$205,274$101,665▼ $103,609
Accounts Receivable$57,334$48,504▼ $8,830
Pd in Cap Srpls Land Bldg Eqp Fund$75,726$-360,663▼ $436,389
Rtn Earn Endowment Incm Other Fnds$-2,720,088$-1,769,994▲ $950,094
Total Assets$26,343,334$25,997,691▼ $345,643
Other Assets Total$26,005,000$25,615,000▼ $390,000
Liabilities
Other Liabilities$28,040,990$27,891,762▼ $149,228
Accounts Payable and Accrued Expenses$946,706$236,586▼ $710,120
Total Liabilities$28,987,696$28,128,348▼ $859,348
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,644,362$-2,130,657▲ $513,705
Total Liabilities and Net Assets / Fund Balance$26,343,334$25,997,691▼ $345,643

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$232,522$372,559$605,081
Other Assets Org$25,615,000--
Compensation and Service Providers
Top Officer Pay10th percentile

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Sla Management INCFood Service601 S LAKE DESTINY RD STE 405, Maitland, FL 32751$223,956
Kelly Services INCSubstitutes999 WEST BIG BEAVER ROAD, Troy, MI 48084$114,440
E&a Cleaning INCCustodial Servi529 WEST BRANNEN ROAD, Lakeland, FL 33813$109,246
Revenue and Support

Revenue Composition

Contributions and Grants
$907,754
Program Service Revenue
$7,397,912
Investment Income
$166
Other Revenue
$463,991
Change in Net Assets
$-38,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,769,823
Total Revenue per Audited Statements
$8,769,823
Total Revenue per Form 990
$8,769,823
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,756,892
Other Expenses$3,051,532
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,235,969--$4,235,969
Other Employee Benefits$1,223,944--$1,223,944
Occupancy$1,203,853--$1,203,853
All Other Expenses$553,676--$553,676
Payroll Taxes$296,979--$296,979
Other Expenses$139,771--$139,771
Depreciation Depletion$23,711--$23,711
Fees for Services Other$8,154--$8,154
Travel$6,318--$6,318
Insurance$4,776--$4,776
Total Functional Expenses$8,808,424$0$0$8,808,424

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,808,424
Total Expenses per Audited Statements$8,808,424
Total Expenses per Form 990$8,808,424
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
Bond Payable$25,615,000
Due to Dala$1,683,577
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

“No review was or will be conducted.”

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
Admin Liaison
Phone
8632687178
Signed
2026-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Warren
Voting Board Members
4
Independent Board Members
4
Employees
100
Volunteers
100

Preparer

Firm
Garcia Santa Maria De Armas Trujillo
Address
135 SAN LORENZO AVE STE 660, CORAL GABLES, FL 33146
Preparer
Alejandro Trujillo
Phone
3054480404
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The school qualifies as a tax-exempt organization under internal revenuecode 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 disclosure in the related notes to the financial statements. The schools income taxreturns for the prior three years is subject to examination by tax authorities,and may change upon examination.”

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0372559
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0605081
IRS990ScheduleD/ExpensesSubtotalAmt08808424
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt025615000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ROU ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025615000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11683577
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2593185
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BOND PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO DALA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FF&E LOAN
IRS990ScheduleD/RevenueSubtotalAmt08769823
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUECODE 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 DISCLOSURE IN THE RELATED NOTES TO THE FINANCIAL STATEMENTS. THE SCHOOLS INCOME TAXRETURNS 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/TotalBookValueLandBuildingsAmt0232522
IRS990ScheduleD/TotalBookValueOtherAssetsAmt025615000
IRS990ScheduleD/TotalExpensesPerForm990Amt08808424
IRS990ScheduleD/TotalLiabilityAmt027891762
IRS990ScheduleD/TotalRevenuePerForm990Amt08769823
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08769823
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08808424
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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/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
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/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0true
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 1,684,000 DUE TO DISCOVERY ACADEMY OF LAKE ALFRED FROM THE SCHOOL FOR ACCUMULATED OPERATING COSTS, AN INCREASE OF 241,000 FROM PRIOR YEAR. DISCOVERY ACADEMY OF LAKE ALFRED PROVIDED FOOD AND TRANSPORTATION SERVICES FOR THE SCHOOL. THE SCHOOL PAID APPROXIMATELY 324,000 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/TransactionsRelatedOrgGrp/InvolvedAmt026208231
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt11200000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt21683577
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt3235191
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV BOND AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV LEASE AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt3FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DISCOVERY HS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1DISCOVERY HS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2DISCOVERY HS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt3DISCOVERY HS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1J
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2Q
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt3Q
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt026343334
IRS990/TotalAssetsEOYAmt025997691
IRS990/TotalAssetsGrp/BOYAmt026343334
IRS990/TotalAssetsGrp/EOYAmt025997691
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0907754
IRS990/TotalEmployeeCnt0100
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08808424
IRS990/TotalFunctionalExpensesGrp/TotalAmt08808424
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028987696
IRS990/TotalLiabilitiesEOYAmt028128348
IRS990/TotalLiabilitiesGrp/BOYAmt028987696
IRS990/TotalLiabilitiesGrp/EOYAmt028128348
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2644362
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2130657
IRS990/TotalProgramServiceExpensesAmt08808424
IRS990/TotalProgramServiceRevenueAmt07397912
IRS990/TotalRevenueGrp/ExclusionAmt0166
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07861903
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08769823
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt026343334
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025997691
IRS990/TravelGrp/ProgramServicesAmt06318
IRS990/TravelGrp/TotalAmt06318
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$25,997,691
Liabilities
$28,128,348
Net assets
-$2,130,657
Revenue
$8,769,823
Expenses
$8,808,424
Net income
-$38,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$26.0$28.1$2.13$8.77$8.81$0.04
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
Peer Organizations

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