Civic Intelligence

Discovery Charter School Group

990 • Fiscal year 2021 • EIN 47-5370695

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 14, 2022

Organization Profilewww.discoverycharterdurham.org
501 Orange Factory RoadBahama, NC 27503

(984) 888-5504

Siviq Scores

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

Liabilities / Assets

89th percentile

0.79x

Higher debt load relative to assets than 89% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

85th percentile

0.64x

Higher debt load relative to revenue than 85% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

64th percentile

21%

Higher net margin than 64% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

99th percentile

944%

Faster asset growth than 99% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

92%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$1,864,384

Up $1,685,766 (+944%) from 2020

Net Assets

Up

$388,759

Up $210,141 (+118%) from 2020

Liabilities

Up

$1,475,625

Up $1,475,625 from 2020

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin64th percentile

Revenue

Up

$2,290,400

Up $1,097,100 (+92%) from 2020

Expenses

Up

$1,799,709

Up $785,027 (+77%) from 2020

Net Income

Up

$490,691

Up $312,073 (+175%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

2021

Assets$1,864,384
Liabilities$1,475,625
Net Assets$388,759
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

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

2021

Revenue$2,290,400
Expenses$1,799,709
Net Income$490,691
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 14, 2022
Return Version
2020v4.2
Gross Receipts
$2,290,400
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$295,560▲ $250,876
Accounts Receivable-$199,231-
Land, Buildings, and Equipment, Net$42,706$32,247▼ $10,459
Prepaid Expenses and Deferred Charges$12,794$1,248▼ $11,546
Total Assets$178,618$1,864,384▲ $1,685,766
Other Assets Total$78,434$1,336,098▲ $1,257,664
Liabilities
Other Liabilities-$1,457,610-
Accounts Payable and Accrued Expenses-$18,015-
Total Liabilities$0$1,475,625▲ $1,475,625
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$178,618$388,759▲ $210,141
Total Net Assets Fund Balance$178,618$388,759▲ $210,141
Total Liabilities and Net Assets / Fund Balance$178,618$1,864,384▲ $1,685,766

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$32,247$20,046$52,293
Other Assets Org$1,397--
Compensation and Service Providers
Top Officer Pay36th 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
$60,889
Program Service Revenue
$2,229,511
Investment Income
$0
Other Revenue
$0
All Other Contributions
$581
Change in Net Assets
$490,691

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,290,400
Total Revenue per Audited Statements
$2,290,400
Total Revenue per Form 990
$2,290,400
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$983,010
Salaries, Compensation, and Employee Benefits$816,699
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$542,975$135,744-$678,719
Other Salaries and Wages$630,185--$630,185
Other Expenses$33,150$119,392-$152,542
Pension Plan Contributions$68,012--$68,012
Other Employee Benefits$67,808--$67,808
Payroll Taxes$50,694--$50,694
Depreciation Depletion$10,459--$10,459
Fees for Services Legal-$9,535-$9,535
Insurance-$8,744-$8,744
Fees for Services Accounting-$7,900-$7,900
Interest-$54-$54
Total Functional Expenses$1,497,806$301,903$0$1,799,709

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,799,709
Total Expenses per Audited Statements$1,799,709
Total Expenses per Form 990$1,799,709
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$745,918
Federal income taxes$376,958
Net OPEB liability$334,734
Deferred inflows of resources-
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
501 Orange Factory Road, Bahama, NC 27503

Signing Officer

Name
Carl Forysth
Title
Board Chair
Phone
9848885504
Signed
2022-02-14
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
24

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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section A, Line 3
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0280550
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cash paid/received
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Discovery Charter School Foundation Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0s
IRS990ScheduleR/TransferFromOtherOrgInd0true
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0178618
IRS990/TotalAssetsEOYAmt01864384
IRS990/TotalAssetsGrp/BOYAmt0178618
IRS990/TotalAssetsGrp/EOYAmt01864384
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060889
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0301903
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01497806
IRS990/TotalFunctionalExpensesGrp/TotalAmt01799709
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt01475625
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01475625
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0178618
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0388759
IRS990/TotalProgramServiceExpensesAmt01497806
IRS990/TotalProgramServiceRevenueAmt02229511
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02290400
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0178618
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01864384
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0true
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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-05-20 13:21:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carl Forysth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Board Chair
ReturnHeader/BusinessOfficerGrp/PhoneNum09848885504
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Discovery Charter School Group
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0475370695
ReturnHeader/Filer/PhoneNum09848885504
ReturnHeader/Filer/USAddress/AddressLine1Txt0501 Orange Factory Road
ReturnHeader/Filer/USAddress/CityNm0Bahama
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027503
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/PreparationDt02022-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebekah Barr
ReturnHeader/ReturnTs02022-02-14T05:22:19-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Carl
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Forysth
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,864,384
Liabilities
$1,475,625
Net assets
$388,759
Revenue
$2,290,400
Expenses
$1,799,709
Net income
$490,691
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
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.00$0.18$1.19$1.01$0.18
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits