Civic Intelligence

Discovery Charter School Group

990 • Fiscal year 2020 • EIN 47-5370695

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 11, 2021

Organization Profilewww.discoverycharterdurham.org
1305 W Club BlvdDurham, NC 27705

(984) 888-5504

Siviq Scores

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

Liabilities / Assets

16th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

16th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Net Margin

70th percentile

15%

Higher net margin than 70% of similar nonprofits.

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

33rd percentile

$0

Higher top officer pay than 33% of similar nonprofits.

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

2020 filings • NTEE B • $1M-$5M nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / Assets16th percentile

Assets

$178,618

No earlier filing loaded for comparison.

Net Assets

$178,618

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue16th percentileNet Margin70th percentile

Revenue

$1,193,300

No earlier filing loaded for comparison.

Expenses

$1,014,682

No earlier filing loaded for comparison.

Net Income

$178,618

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.

$8.0M$6.0M$4.0M$2.0M$0Assets 2020: $178,618Liabilities 2020: $0Net Assets 2020: $178,6182020Assets 2021: $1,864,384Liabilities 2021: $1,475,625Net Assets 2021: $388,7592021Assets 2022: $2,447,239Liabilities 2022: $1,669,136Net Assets 2022: $778,1032022Assets 2023: $6,163,533Liabilities 2023: $2,886,439Net Assets 2023: $3,277,0942023Assets 2024: $6,946,744Liabilities 2024: $4,495,064Net Assets 2024: $2,451,6802024

Highlighted filing

2020

Assets$178,618
Liabilities$0
Net Assets$178,618
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2020: $1,193,300Expenses 2020: $1,014,682Net Income 2020: $178,6182020Revenue 2021: $2,290,400Expenses 2021: $1,799,709Net Income 2021: $490,6912021Revenue 2022: $3,535,265Expenses 2022: $3,145,921Net Income 2022: $389,3442022Revenue 2023: $7,366,717Expenses 2023: $4,867,726Net Income 2023: $2,498,9912023Revenue 2024: $5,440,276Expenses 2024: $6,265,690Net Income 2024: -$825,4142024

Highlighted filing

2020

Revenue$1,193,300
Expenses$1,014,682
Net Income$178,618
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 11, 2021
Return Version
2019v5.1
Gross Receipts
$1,193,300
Mission and Program Overview

Mission

Operation of a public charter school -- Discovery Charter School. Also, provide additional support for the School.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$44,684-
Land, Buildings, and Equipment, Net-$42,706-
Prepaid Expenses and Deferred Charges-$12,794-
Total Assets$0$178,618▲ $178,618
Other Assets Total-$78,434-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$178,618-
Total Net Assets Fund Balance$0$178,618▲ $178,618
Total Liabilities and Net Assets / Fund Balance$0$178,618▲ $178,618

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$42,706$9,587$52,293
Other Assets Org$78,434--
Compensation and Service Providers
Top Officer Pay33rd percentile

Board Members and Trustees

NameTitle
Cary ForsythChair
Mario RodriguezVice Chair
Scott TalbertMember
Miya BrownSecretary
Jeff FaucetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,746
Program Service Revenue
$1,157,554
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,648
Change in Net Assets
$178,618

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,193,300
Total Revenue per Audited Statements
$1,193,300
Total Revenue per Form 990
$1,193,300
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$598,573
Other Expenses$416,109
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$543,589--$543,589
Occupancy$171,814$57,271-$229,085
Other Employee Benefits$31,077--$31,077
Payroll Taxes$21,049--$21,049
Insurance-$9,917-$9,917
Depreciation Depletion$9,587--$9,587
Advertising-$4,963-$4,963
Other Expenses$27,651$3,630-$3,630
Pension Plan Contributions$2,858--$2,858
Conferences and Meetings$2,651--$2,651
Fees for Services Legal-$1,830-$1,830
Total Functional Expenses$870,232$144,450$0$1,014,682

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,014,682
Total Expenses per Audited Statements$1,014,682
Total Expenses per Form 990$1,014,682
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
Federal income taxes-
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
Yes

Governance Explanations

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

“The board treasurer reviews the 990 and reports to the board of directors prior to filing.”

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

“Each board member is required to execute a conflict of interest statatement and confidentiality agreement annually. Any potential conflict of interest is reviewed and resolved by the board of directors.”

Form 990, Part VI, Section B, Line 15A

“Compensation for top officials is approved by the board of directors and is based on review of area comparability data and the experience and expertise of the individual.”

Form 990, Part VI, Section B, Line 15B

“Compensation for key employees is approved by the board of directors and is based on review of area comparability data and the experience and expertise of the individual.”

Form 990, Part VI, Section C, Line 19

“Governing documents, school policies and financial statements are available for viewing by the public at the Schools office upon request.”

Form 990, Part VI, Section A, Line 3

“Charter Success Partners, LLC - accounting and business services”

Filing and Contact Details

Filer

Filer Name
Discovery Charter School Group
EIN
47-5370695
Phone
9848885504
Address
1305 W Club Blvd, Durham, NC 27705

Signing Officer

Name
Cary Forsyth
Title
Chair
Phone
9848885504
Signed
2021-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carl Forsyth
Formed
2016
Legal Domicile
Nc
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
166

Preparer

Firm
Rebekah Barr CPA PC
Address
5422 Boswellville Road, Wilson, NC 27893
Preparer
Rebekah Barr
Phone
2522306294
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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/ExplanationTxt0The board treasurer reviews the 990 and reports to the board of directors prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Each board member is required to execute a conflict of interest statatement and confidentiality agreement annually. Any potential conflict of interest is reviewed and resolved by the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation for top officials is approved by the board of directors and is based on review of area comparability data and the experience and expertise of the individual.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation for key employees is approved by the board of directors and is based on review of area comparability data and the experience and expertise of the individual.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Governing documents, school policies and financial statements are available for viewing by the public at the Schools office upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Charter Success Partners, LLC - accounting and business services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
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IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178618
IRS990/TotalProgramServiceExpensesAmt0870232
IRS990/TotalProgramServiceRevenueAmt01157554
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01193300
IRS990/TotalVolunteersCnt0166
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0178618
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01305 W Club Blvd
IRS990/USAddress/CityNm0Durham
IRS990/USAddress/StateAbbreviationCd0NC
IRS990/USAddress/ZIPCd027705
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.discoverycharterdurham.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cary Forsyth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum09848885504
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-01-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Discovery Charter School Group
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0475370695
ReturnHeader/Filer/PhoneNum09848885504
ReturnHeader/Filer/USAddress/AddressLine1Txt01305 W Club Blvd
ReturnHeader/Filer/USAddress/CityNm0Durham
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rebekah Barr CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05422 Boswellville Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027893
ReturnHeader/PreparerPersonGrp/PhoneNum02522306294
ReturnHeader/PreparerPersonGrp/PreparationDt02021-01-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebekah Barr
ReturnHeader/ReturnTs02021-01-11T03:53:57-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$178,618
Liabilities
$0
Net assets
$178,618
Revenue
$1,193,300
Expenses
$1,014,682
Net income
$178,618
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.95$4.50$2.45$5.44$6.27$0.83
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.16$2.89$3.28$7.37$4.87$2.50
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$1.67$0.78$3.54$3.15$0.39
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$1.48$0.39$2.29$1.80$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$1.19$1.01$0.18