Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
990 • Fiscal year 2020 • EIN 59-3020308
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 4.2% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Up$7,281,173
Up $368,878 (+5.3%) from 2019
Net Assets
Down$3,510,232
Down $63,738 (-1.8%) from 2019
Liabilities
Up$3,770,941
Up $432,616 (+13%) from 2019
Revenue
Down$3,717,848
Down $1,530,016 (-29%) from 2019
Expenses
Up$3,781,586
Up $115,656 (+3.2%) from 2019
Net Income
Down-$63,738
Down $1,645,672 (-104%) from 2019
The discovery school's mission is to open our minds and hearts so we can discover the knowledge and ideals to build a better world.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $5,836,696 | $5,759,133 | ▼ $77,563 |
| Cash and Non-Interest-Bearing Accounts | $327,852 | $928,071 | ▲ $600,219 |
| Pledges and Grants Receivable | $669,342 | $454,853 | ▼ $214,489 |
| Prepaid Expenses and Deferred Charges | $6,525 | $96,607 | ▲ $90,082 |
| Accounts Receivable | $70,775 | $42,509 | ▼ $28,266 |
| Investments in Publicly Traded Securities | $1,105 | - | - |
| Total Assets | $6,912,295 | $7,281,173 | ▲ $368,878 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $2,089,569 | $2,008,335 | ▼ $81,234 |
| Deferred Revenue | $875,021 | $1,266,503 | ▲ $391,482 |
| Other Liabilities | - | $413,973 | - |
| Accounts Payable and Accrued Expenses | $373,735 | $82,130 | ▼ $291,605 |
| Total Liabilities | $3,338,325 | $3,770,941 | ▲ $432,616 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,222,762 | $3,315,715 | ▲ $2,092,953 |
| Net Assets With Donor Restrictions | $2,351,208 | $194,517 | ▼ $2,156,691 |
| Total Net Assets Fund Balance | $3,573,970 | $3,510,232 | ▼ $63,738 |
| Total Liabilities and Net Assets / Fund Balance | $6,912,295 | $7,281,173 | ▲ $368,878 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $854,858 | - | $854,858 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kim Bednarek | Head of Scho | FT | $156,496 | $156,496 |
| Kim Bednarek | Head of School | - | $156,496 | $156,496 |
| Name | Title |
|---|---|
| Meredith Frisch | Board Chair |
| Hunter Mcintosh | Development |
| Peter Christamtsis | Facilities C |
| Chris Taylor | Facilities M |
| Ashton Hudson | Finance Chai |
| James Landry | Finance Memb |
| Amy Turci | Governance C |
| Jennifer Kowkabany | Governance M |
| Michael Tari | Governance M |
| Kathryn Pritchard | Int. Head of |
| Kimberly Jones | Vice/develop |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,602,542 |
| Other Expenses | $1,161,511 |
| Total Fundraising Expense | $36,207 |
| Professional Fundraising Fees | $17,533 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,637,426 | $679,960 | - | $2,317,386 |
| Occupancy | - | $316,217 | - | $316,217 |
| Depreciation Depletion | - | $229,800 | - | $229,800 |
| Payroll Taxes | $120,662 | $53,006 | - | $173,668 |
| Information Technology | - | $118,629 | - | $118,629 |
| Other Employee Benefits | $83,579 | $27,909 | - | $111,488 |
| Insurance | - | $92,251 | - | $92,251 |
| Office Expenses | - | $64,931 | - | $64,931 |
| Fees for Services Legal | $56,671 | - | - | $56,671 |
| Conferences and Meetings | - | $41,858 | - | $41,858 |
| Advertising | - | $37,735 | - | $37,735 |
| Fees for Services Management | - | - | $18,674 | $18,674 |
| Fees for Services Professional Fundraising | - | - | $17,533 | $17,533 |
| Travel | - | $11,954 | - | $11,954 |
| All Other Expenses | $8,520 | $1,200 | - | $9,720 |
| Other Expenses | $28,456 | $9,365 | - | $9,365 |
| Total Functional Expenses | $2,047,531 | $1,697,848 | $36,207 | $3,781,586 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $17,533 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Kathryn Pritchard | Head of School | - | No | - |
| Liability | Amount |
|---|---|
| Ppp Loan | $413,973 |
“The return is reviewed by the appropriate board and staff member before filing”
“When an employee is hired, the policy is discussed and the employee signs documentation regarding any conflict of interest. This form is placed in the employee's file tis is informally reviewed periodically”
“Compensation of key employees is reviewed and approved by the board”
“Compensation of key employees is reviewed and approved by the board”
“No documents available to the public”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 373735 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 82130 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 70775 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 42509 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE DISCOVERY SCHOOL'S MISSION IS TO OPEN OUR MINDS AND HEARTS SO WE CAN DISCOVER THE KNOWLEDGE AND IDEALS TO BUILD A BETTER WORLD. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 37735 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 37735 |
| IRS990/AllOtherContributionsAmt | 0 | 171714 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1200 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8520 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 9720 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KATHRYN PRITCHARD |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9042474577 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 102 15TH STREET SOUTH |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSONVILLE BEACH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32250 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 327852 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 928071 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 41858 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 41858 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 171714 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1161511 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3546134 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -63738 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2602542 |
| IRS990/CYTotalExpensesAmt | 0 | 3781586 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36207 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 17533 |
| IRS990/CYTotalRevenueAmt | 0 | 3717848 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 875021 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1266503 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 229800 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 229800 |
| IRS990/Desc | 0 | SEE ADDITIONAL DATA |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2351208 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 194517 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2047531 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 56671 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 56671 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 18674 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 18674 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 17533 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 17533 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KIM BEDNAREK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MEREDITH FRISCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JENNIFER KOWKABANY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES LANDRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | HUNTER MCINTOSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHRYN PRITCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL TARI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS TAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMY TURCI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | PETER CHRISTAMTSIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ASHTON HUDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KIMBERLY JONES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 156496 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | HEAD OF SCHO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | GOVERNANCE M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FINANCE MEMB |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DEVELOPMENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | INT. HEAD OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | GOVERNANCE M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | FACILITIES M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | GOVERNANCE C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | FACILITIES C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | FINANCE CHAI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VICE/DEVELOP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3717848 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 118629 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 118629 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 92251 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 92251 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1105 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1509358 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5836696 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5759133 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7268491 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE DISCOVERY SCHOOL'S MISSION IS TO OPEN OUR MINDS AND HEARTS SO WE CAN DISCOVER THE KNOWLEDGE AND IDEALS TO BUILD A BETTER WORLD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3573970 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3510232 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1222762 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3315715 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 316217 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 316217 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 64931 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 64931 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 27909 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 83579 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 111488 |
| IRS990/OtherExpensesGrp/Desc | 0 | STUDENT ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | ENRICHMENT PROGRAMS |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIP DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13033 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9365 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 112217 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28456 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 112217 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28456 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13033 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9365 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 413973 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 679960 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1637426 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2317386 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 53006 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 120662 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 173668 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 669342 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 454853 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6525 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 96607 |
| IRS990/PrincipalOfficerNm | 0 | KATHRYN PRITCHARD |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PS & REVENUE TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PS & REVENUE CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PS & REV OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CAPITAL CONTRIBUTIONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | PS & REV AUXILIARY ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3157297 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 137049 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 104883 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 86368 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 47603 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3157297 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 137049 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 104883 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 86368 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 47603 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1606413 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1680238 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3641451 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1581934 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1951233 |
| IRS990/PYTotalExpensesAmt | 0 | 3665930 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 34459 |
| IRS990/PYTotalRevenueAmt | 0 | 5247864 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -63738 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 854858 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 854858 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 413973 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PPP LOAN |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 854858 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 413973 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 156496 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KIM BEDNAREK |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | HEAD OF SCHOOL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 156496 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | KATHRYN PRITCHARD |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | HEAD OF SCHOOL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE RETURN IS REVIEWED BY THE APPROPRIATE BOARD AND STAFF MEMBER BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WHEN AN EMPLOYEE IS HIRED, THE POLICY IS DISCUSSED AND THE EMPLOYEE SIGNS DOCUMENTATION REGARDING ANY CONFLICT OF INTEREST. THIS FORM IS PLACED IN THE EMPLOYEE'S FILE TIS IS INFORMALLY REVIEWED PERIODICALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION OF KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION OF KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 6912295 |
| IRS990/TotalAssetsEOYAmt | 0 | 7281173 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 6912295 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 7281173 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalContributionsAmt | 0 | 171714 |
| IRS990/TotalEmployeeCnt | 0 | 46 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 36207 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 1697848 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2047531 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3781586 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3338325 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3770941 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3338325 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3770941 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 3573970 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3510232 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12934 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 12934 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2047531 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3546134 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 156496 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3546134 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3717848 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 6912295 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 7281173 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 11954 |
| IRS990/TravelGrp/TotalAmt | 0 | 11954 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 2089569 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 2008335 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.