Civic Intelligence

Discovery School of Lancaster County

EIN 57-1115822 • 501(c)3 • Lancaster, SC

Profile

Provide services to a diverse population of students in a unique learning environment with special emphasis on academic innovation and flexibility.

302 West Dunlap StreetLancaster, SC 29720

n/A

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$128,228

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

4th percentile

-50%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-15%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets19th percentile

Assets

Down

$6,915

Down $69,042 (-91%) from 2022

Liabilities

Down

$0

Down $62,821 (-100%) from 2022

Net Assets

Down

$6,915

Down $6,221 (-47%) from 2022

Operations
Liabilities / Revenue20th percentileNet Margin38th percentile

Revenue

Up

$2,131,633

Up $718,168 (+51%) from 2022

Expenses

Up

$2,137,854

Up $726,708 (+51%) from 2022

Net Income

Down

-$6,221

Down $8,540 (-368%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$100K$50K$0Assets 2010: $15,857Liabilities 2010: $15,857Net Assets 2010: $02010Assets 2011: $2,940Liabilities 2011: $2,940Net Assets 2011: $02011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $34,950Liabilities 2013: $34,950Net Assets 2013: $02013Assets 2014: $38,412Liabilities 2014: $38,412Net Assets 2014: $02014Assets 2015: $40,510Liabilities 2015: $40,510Net Assets 2015: $02015Assets 2016: $11,145Liabilities 2016: $11,145Net Assets 2016: $02016Assets 2017: $40,148Liabilities 2017: $40,148Net Assets 2017: $02017Assets 2018: $67,005Liabilities 2018: $67,005Net Assets 2018: $02018Assets 2020: $76,117Liabilities 2020: $76,117Net Assets 2020: $02020Assets 2021: $86,280Liabilities 2021: $86,280Net Assets 2021: $02021Assets 2022: $75,957Liabilities 2022: $62,821Net Assets 2022: $13,1362022Assets 2023: $6,915Liabilities 2023: $0Net Assets 2023: $6,9152023

Highlighted filing

2023

Assets$6,915
Liabilities$0
Net Assets$6,915
Open 2023 Filing

Operations Trend

Revenue Growth19th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $625,8632010Revenue 2011: $606,788Expenses 2011: $606,788Net Income 2011: $02011Expenses 2012: $614,7532012Expenses 2013: $667,3802013Revenue 2014: $698,075Expenses 2014: $698,075Net Income 2014: $02014Revenue 2015: $789,139Expenses 2015: $789,139Net Income 2015: $02015Revenue 2016: $863,273Expenses 2016: $863,273Net Income 2016: $02016Revenue 2017: $1,019,396Expenses 2017: $1,019,395Net Income 2017: $12017Revenue 2018: $1,071,631Expenses 2018: $1,071,631Net Income 2018: $02018Revenue 2020: $666,440Expenses 2020: $666,440Net Income 2020: $02020Revenue 2021: $985,170Expenses 2021: $985,170Net Income 2021: $02021Revenue 2022: $1,413,465Expenses 2022: $1,411,146Net Income 2022: $2,3192022Revenue 2023: $2,131,633Expenses 2023: $2,137,854Net Income 2023: -$6,2212023

Highlighted filing

2023

Revenue$2,131,633
Expenses$2,137,854
Net Income-$6,221
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$6,915
Liabilities
$0
Net assets
$6,915
Revenue
$2,131,633
Expenses
$2,137,854
Net income
-$6,221
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$2.13$2.14$0.01
2022Summary only. Only limited summary data is available for this year.$0.08$0.06$0.01$1.41$1.41$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.09$0.09$0.00$0.99$0.99$0.00
2020Summary only. Only limited summary data is available for this year.$0.08$0.08$0.00$0.67$0.67$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.07$0.00$1.07$1.07$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.00$1.02$1.02$0.00
2016Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$0.86$0.86$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.79$0.79$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.70$0.70$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.00$0.67
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.61
2011Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.61$0.61$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.00$0.63
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 7, 2022
Return Version
2020v4.2
Gross Receipts
$985,170
Mission and Program Overview

Mission

Provide services to a diverse population of students in a unique learning environment with special emphasis on academic innovation and flexibility.

To provide services to a diverse population of students in a unique learning environment with special emphasis on academic innovation and flexibility.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$76,117$86,280▲ $10,163
Total Assets$76,117$86,280▲ $10,163
Liabilities
Accounts Payable and Accrued Expenses$55,014$57,544▲ $2,530
Deferred Revenue$21,103$28,736▲ $7,633
Total Liabilities$76,117$86,280▲ $10,163
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$0→ $0
Total Liabilities and Net Assets / Fund Balance$76,117$86,280▲ $10,163
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Charles RiversSite DirectorFT$54,650$54,650

Board Members and Trustees

NameTitle
Shellie MitchellPresident
Christine WillisVice-president
Chauncey MetzelaarsDirector
Danielle SaglimbeniDirector
Josh BowersDirector
KIMBERLY O'NEALDirector
Michelle PepperDirector
Shirnetha StinsonDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$985,170
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$985,170
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$19,556$254,840-$19,556
Fees for Services Accounting-$5,500-$5,500
All Other Expenses$2,967--$2,967
Total Functional Expenses$724,830$260,340$0$985,170
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the irs form 990 is available to board members for review.”

Form 990, Part VI, Section C, Line 18

“The organization makes 990 available for public inspection upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflicts of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Discovery School of Lancaster County
EIN
57-1115822
Phone
8034168874
Address
302 WEST DUNLAP STREET, LANCASTER, SC 29720

Signing Officer

Name
Charles Rivers
Title
Site Manager
Phone
8034168873
Signed
2022-09-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Rivers
Formed
2006
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0

Preparer

Firm
Darverkelly Llp
Address
101 N MAIN STREET SUITE 1510, GREENVILLE, SC 29601
Preparer
Lesley Kelly
Phone
8647516556
Supplemental Narrative

Additional Explanations

Form 990 Part XI Line 1

“The discovery school of lancaster is a non profit organization under 501c3 and sponsored by the public school district of lancaster county, a governmental entity.”

Form 990 Part XI Line 2C

“There was no change in the organization's oversight process. The organization's management and board of directors are responsible for the oversight of the audit of financial statements.”

Financial Statement Notes

PART X, LINE 2:

“The school is not currently undergoing examination of any previously filed tax returns; however, the returns filed for the two most recent years remain available for examination by taxing authorities. Management is not aware of any tax positions in the returns which have less than a 50% chance of being affirmed under examination.”

Raw XML Appendix356 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt055014
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt057544
IRS990/AccountsReceivableGrp/BOYAmt076117
IRS990/AccountsReceivableGrp/EOYAmt086280
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SERVICES TO A DIVERSE POPULATION OF STUDENTS IN A UNIQUE LEARNING ENVIRONMENT WITH SPECIAL EMPHASIS ON ACADEMIC INNOVATION AND FLEXIBILITY.
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02967
IRS990/AllOtherExpensesGrp/TotalAmt02967
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CHARLES RIVERS
IRS990/BooksInCareOfDetail/PhoneNum08034168873
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0302 WEST DUNLAP STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029720
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
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IRS990/CreditCounselingInd00
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IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherRevenueAmt00
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IRS990/DelegationOfMgmtDutiesInd00
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IRS990/DescribedInSection501c3Ind01
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt0724830
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSH BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm1CHAUNCEY METZELAARS
IRS990/Form990PartVIISectionAGrp/PersonNm2KIMBERLY O'NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHELLE PEPPER
IRS990/Form990PartVIISectionAGrp/PersonNm4SHIRNETHA STINSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DANIELLE SAGLIMBENI
IRS990/Form990PartVIISectionAGrp/PersonNm6SHELLIE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTINE WILLIS
IRS990/Form990PartVIISectionAGrp/PersonNm8CHARLES RIVERS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt854650
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SITE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0985170
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
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IRS990/IRPDocumentCnt00
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingOtherInd0X
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IRS990/NetAssetsOrFundBalancesEOYAmt00
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IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherExpensesGrp/Desc0DISTRICT FOR INSTRUCTIO
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IRS990/OtherExpensesGrp/Desc2TECHNOLOGY SUPPLIES
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
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IRS990/QuidProQuoContributionsInd00
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IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleA/SchoolInd0X
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IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS NOT CURRENTLY UNDERGOING EXAMINATION OF ANY PREVIOUSLY FILED TAX RETURNS; HOWEVER, THE RETURNS FILED FOR THE TWO MOST RECENT YEARS REMAIN AVAILABLE FOR EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS IN THE RETURNS WHICH HAVE LESS THAN A 50% CHANCE OF BEING AFFIRMED UNDER EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0INFORMATION IS PROVIDED IN THE ORGANIZATION'S FORMATION DOCUMENTS AS WELL AS THE SCHOOL'S ADMISSIONS SECTION OF ITS WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE IRS FORM 990 IS AVAILABLE TO BOARD MEMBERS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE DISCOVERY SCHOOL OF LANCASTER IS A NON PROFIT ORGANIZATION UNDER 501C3 AND SPONSORED BY THE PUBLIC SCHOOL DISTRICT OF LANCASTER COUNTY, A GOVERNMENTAL ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THERE WAS NO CHANGE IN THE ORGANIZATION'S OVERSIGHT PROCESS. THE ORGANIZATION'S MANAGEMENT AND BOARD OF DIRECTORS ARE RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990 PART XI LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990 PART XI LINE 2C
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt076117
IRS990/TotalAssetsEOYAmt086280
IRS990/TotalAssetsGrp/BOYAmt076117
IRS990/TotalAssetsGrp/EOYAmt086280
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0985170
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0260340
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0724830
IRS990/TotalFunctionalExpensesGrp/TotalAmt0985170
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt076117
IRS990/TotalLiabilitiesEOYAmt086280
IRS990/TotalLiabilitiesGrp/BOYAmt076117
IRS990/TotalLiabilitiesGrp/EOYAmt086280
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0724830
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0985170
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076117
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt086280
IRS990/TotReportableCompRltdOrgAmt054650
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0302 WEST DUNLAP STREET
IRS990/USAddress/CityNm0LANCASTER
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029720
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES RIVERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SITE MANAGER
ReturnHeader/BusinessOfficerGrp/PhoneNum08034168873
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVERY SCHOOL OF LANCASTER COUNTY
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0571115822
ReturnHeader/Filer/PhoneNum08034168874
ReturnHeader/Filer/USAddress/AddressLine1Txt0302 WEST DUNLAP STREET
ReturnHeader/Filer/USAddress/CityNm0LANCASTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SC
ReturnHeader/Filer/USAddress/ZIPCd029720
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842256306
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DARVERKELLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 N MAIN STREET SUITE 1510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd029601
ReturnHeader/PreparerPersonGrp/PhoneNum08647516556
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LESLEY KELLY
ReturnHeader/ReturnTs02023-11-03T10:15:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHARLES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0RIVERS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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