Civic Intelligence

The Discovery School of Jacksonville Inc.

990 • Fiscal year 2021 • EIN 59-3020308

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 10, 2021

Organization ProfileWWW.THEDISCOVERYSCHOOL.ORG

View Organization Page

102 15th Street SouthJacksonville Beach, FL 32250

(904) 247-4577

Siviq Scores

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

Liabilities / Assets

79th percentile

0.48x

Higher debt load relative to assets than 79% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

82nd percentile

0.88x

Higher debt load relative to revenue than 82% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

58th percentile

17%

Higher net margin than 58% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

50th percentile

$119,380

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

59th percentile

13%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

62nd percentile

22%

Faster revenue growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$8,262,669

Up $981,496 (+13%) from 2020

Net Assets

Up

$4,265,527

Up $755,295 (+22%) from 2020

Liabilities

Up

$3,997,142

Up $226,201 (+6.0%) from 2020

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin58th percentile

Revenue

Up

$4,535,111

Up $817,263 (+22%) from 2020

Expenses

Down

$3,779,816

Down $1,770 (-0.0%) from 2020

Net Income

Up

$755,295

Up $819,033 (+1285%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $2,933,257Liabilities 2011: $1,268,378Net Assets 2011: $1,664,8792011Assets 2012: $2,823,390Liabilities 2012: $1,079,791Net Assets 2012: $1,743,5992012Assets 2013: $2,750,308Liabilities 2013: $946,568Net Assets 2013: $1,803,7402013Assets 2015: $3,595,247Liabilities 2015: $1,812,776Net Assets 2015: $1,782,4712015Assets 2017: $3,723,897Liabilities 2017: $2,230,082Net Assets 2017: $1,493,8152017Assets 2018: $5,797,733Liabilities 2018: $3,769,343Net Assets 2018: $2,028,3902018Assets 2019: $6,912,295Liabilities 2019: $3,338,325Net Assets 2019: $3,573,9702019Assets 2020: $7,281,173Liabilities 2020: $3,770,941Net Assets 2020: $3,510,2322020Assets 2021: $8,262,669Liabilities 2021: $3,997,142Net Assets 2021: $4,265,5272021Assets 2022: $8,579,797Liabilities 2022: $3,386,807Net Assets 2022: $5,192,9902022

Highlighted filing

2021

Assets$8,262,669
Liabilities$3,997,142
Net Assets$4,265,527
Open 2021 Filing

Operations Trend

Revenue Growth62nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $1,222,7442011Expenses 2012: $1,231,8402012Expenses 2013: $1,333,8412013Revenue 2015: $2,004,508Expenses 2015: $1,895,835Net Income 2015: $108,6732015Revenue 2017: $2,669,294Expenses 2017: $2,692,810Net Income 2017: -$23,5162017Revenue 2018: $3,329,421Expenses 2018: $2,794,846Net Income 2018: $534,5752018Revenue 2019: $5,247,864Expenses 2019: $3,665,930Net Income 2019: $1,581,9342019Revenue 2020: $3,717,848Expenses 2020: $3,781,586Net Income 2020: -$63,7382020Revenue 2021: $4,535,111Expenses 2021: $3,779,816Net Income 2021: $755,2952021Revenue 2022: $5,285,761Expenses 2022: $4,358,289Net Income 2022: $927,4722022

Highlighted filing

2021

Revenue$4,535,111
Expenses$3,779,816
Net Income$755,295
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 10, 2021
Return Version
2020v4.0
Gross Receipts
$4,535,111
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,759,133$5,558,686▼ $200,447
Cash and Non-Interest-Bearing Accounts$928,071$2,224,435▲ $1,296,364
Pledges and Grants Receivable$454,853$278,882▼ $175,971
Prepaid Expenses and Deferred Charges$96,607$176,164▲ $79,557
Accounts Receivable$42,509$24,502▼ $18,007
Total Assets$7,281,173$8,262,669▲ $981,496
Liabilities
Unsecured Notes Loans Payable$2,008,335$2,259,114▲ $250,779
Deferred Revenue$1,266,503$1,519,292▲ $252,789
Other Liabilities$413,973--
Accounts Payable and Accrued Expenses$82,130$218,736▲ $136,606
Total Liabilities$3,770,941$3,997,142▲ $226,201
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,315,715$3,877,543▲ $561,828
Net Assets With Donor Restrictions$194,517$387,984▲ $193,467
Total Net Assets Fund Balance$3,510,232$4,265,527▲ $755,295
Total Liabilities and Net Assets / Fund Balance$7,281,173$8,262,669▲ $981,496

Asset Categories

AssetBook ValueDepreciationBasis
Land$854,858-$854,858
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kathryn PritchardInt. Head ofFT$119,380$119,380

Board Members and Trustees

NameTitle
Kimberly JonesBoard Chair
Helen NicholsonDevelopment
Hunter McintoshDevelopment
Chris TaylorFacilities M
Ashton HudsonFinance Chai
James LandryFinance Memb
Amy TurciGovernance C
Jennifer KowkabanyGovernance M
Michael TariGovernance M
Peter ChristamtsisVice Ch/ Fac
Revenue and Support

Revenue Composition

Contributions and Grants
$275,198
Program Service Revenue
$4,259,913
Investment Income
$0
Other Revenue
$0
All Other Contributions
$275,198
Change in Net Assets
$755,295
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,575,982
Other Expenses$1,196,904
Total Fundraising Expense$26,778
Professional Fundraising Fees$6,930
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,614,199$563,948-$2,178,147
Occupancy-$319,236-$319,236
Depreciation Depletion-$243,815-$243,815
Payroll Taxes$110,232$48,980-$159,212
Current Officers, Directors, Trustees, and Key Employees$119,380--$119,380
Other Employee Benefits$91,750$27,493-$119,243
Information Technology-$114,410-$114,410
Office Expenses-$107,120-$107,120
Insurance-$92,896-$92,896
Fees for Services Legal$44,195--$44,195
Conferences and Meetings-$43,854-$43,854
Other Expenses$33,657$20,942-$20,942
Advertising-$19,945-$19,945
Fees for Services Management--$19,848$19,848
All Other Expenses$8,520--$8,520
Fees for Services Professional Fundraising--$6,930$6,930
Travel-$6,107-$6,107
Total Functional Expenses$2,122,687$1,630,351$26,778$3,779,816
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$6,930
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kathryn PritchardHead of School-No$119,380
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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

“The return is reviewed by the appropriate board and staff member before filing”

Form 990, Page 6, Part VI, Line 12C

“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”

Form 990, Page 6, Part VI, Line 15A

“Compensation of key employees is reviewed and approved by the board”

Form 990, Page 6, Part VI, Line 15B

“Compensation of key employees is reviewed and approved by the board”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Discovery School of
EIN
59-3020308
Phone
9042474577
Address
102 15TH STREET SOUTH, JACKSONVILLE BEACH, FL 32250

Signing Officer

Name
Kimberly Jones
Title
Board Chair
Phone
9042474577
Signed
2021-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathryn Pritchard
Formed
1990
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
60
Volunteers
46

Preparer

Firm
The Forde Firm LLC
Address
5150 BELFORT RD BLDG 300, JACKSONVILLE, FL 32256
Preparer
Linda Forde
Phone
9047255832
Raw XML AppendixShowing 400 of 410 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt082130
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0218736
IRS990/AccountsReceivableGrp/BOYAmt042509
IRS990/AccountsReceivableGrp/EOYAmt024502
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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/ManagementAndGeneralAmt019945
IRS990/AdvertisingGrp/TotalAmt019945
IRS990/AllOtherContributionsAmt0275198
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08520
IRS990/AllOtherExpensesGrp/TotalAmt08520
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KATHRYN PRITCHARD
IRS990/BooksInCareOfDetail/PhoneNum09042474577
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0102 15TH STREET SOUTH
IRS990/BooksInCareOfDetail/USAddress/CityNm0JACKSONVILLE BEACH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd032250
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0true
IRS990/CashNonInterestBearingGrp/BOYAmt0928071
IRS990/CashNonInterestBearingGrp/EOYAmt02224435
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0119380
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0119380
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt043854
IRS990/ConferencesMeetingsGrp/TotalAmt043854
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0275198
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01196904
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04259913
IRS990/CYRevenuesLessExpensesAmt0755295
IRS990/CYSalariesCompEmpBnftPaidAmt02575982
IRS990/CYTotalExpensesAmt03779816
IRS990/CYTotalFundraisingExpenseAmt026778
IRS990/CYTotalProfFndrsngExpnsAmt06930
IRS990/CYTotalRevenueAmt04535111
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01266503
IRS990/DeferredRevenueGrp/EOYAmt01519292
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0243815
IRS990/DepreciationDepletionGrp/TotalAmt0243815
IRS990/Desc0SEE ADDITIONAL DATA
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0194517
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0387984
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt060
IRS990/EmploymentTaxReturnsFiledInd0false
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02122687
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt044195
IRS990/FeesForServicesLegalGrp/TotalAmt044195
IRS990/FeesForServicesManagementGrp/FundraisingAmt019848
IRS990/FeesForServicesManagementGrp/TotalAmt019848
IRS990/FeesForServicesProfFundraising/FundraisingAmt06930
IRS990/FeesForServicesProfFundraising/TotalAmt06930
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHRYN PRITCHARD
IRS990/Form990PartVIISectionAGrp/PersonNm1JENNIFER KOWKABANY
IRS990/Form990PartVIISectionAGrp/PersonNm2JAMES LANDRY
IRS990/Form990PartVIISectionAGrp/PersonNm3HUNTER MCINTOSH
IRS990/Form990PartVIISectionAGrp/PersonNm4HELEN NICHOLSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL TARI
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm7AMY TURCI
IRS990/Form990PartVIISectionAGrp/PersonNm8PETER CHRISTAMTSIS
IRS990/Form990PartVIISectionAGrp/PersonNm9ASHTON HUDSON
IRS990/Form990PartVIISectionAGrp/PersonNm10KIMBERLY JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0119380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0INT. HEAD OF
IRS990/Form990PartVIISectionAGrp/TitleTxt1GOVERNANCE M
IRS990/Form990PartVIISectionAGrp/TitleTxt2FINANCE MEMB
IRS990/Form990PartVIISectionAGrp/TitleTxt3DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNANCE M
IRS990/Form990PartVIISectionAGrp/TitleTxt6FACILITIES M
IRS990/Form990PartVIISectionAGrp/TitleTxt7GOVERNANCE C
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CH/ FAC
IRS990/Form990PartVIISectionAGrp/TitleTxt9FINANCE CHAI
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt04535111
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0114410
IRS990/InformationTechnologyGrp/TotalAmt0114410
IRS990/InsuranceGrp/ManagementAndGeneralAmt092896
IRS990/InsuranceGrp/TotalAmt092896
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01753173
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05759133
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05558686
IRS990/LandBldgEquipCostOrOtherBssAmt07311859
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03510232
IRS990/NetAssetsOrFundBalancesEOYAmt04265527
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03315715
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03877543
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0319236
IRS990/OccupancyGrp/TotalAmt0319236
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0107120
IRS990/OfficeExpensesGrp/TotalAmt0107120
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt027493
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt091750
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119243
IRS990/OtherExpensesGrp/Desc0STUDENT ACTIVITIES
IRS990/OtherExpensesGrp/Desc1ENRICHMENT PROGRAMS
IRS990/OtherExpensesGrp/Desc2MEMBERSHIP DUES
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021605
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt120942
IRS990/OtherExpensesGrp/ProgramServicesAmt0100754
IRS990/OtherExpensesGrp/ProgramServicesAmt133657
IRS990/OtherExpensesGrp/TotalAmt0100754
IRS990/OtherExpensesGrp/TotalAmt133657
IRS990/OtherExpensesGrp/TotalAmt221605
IRS990/OtherExpensesGrp/TotalAmt320942
IRS990/OtherLiabilitiesGrp/BOYAmt0413973
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0563948
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01614199
IRS990/OtherSalariesAndWagesGrp/TotalAmt02178147
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt048980
IRS990/PayrollTaxesGrp/ProgramServicesAmt0110232
IRS990/PayrollTaxesGrp/TotalAmt0159212
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0454853
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0278882
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt096607
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0176164
IRS990/PrincipalOfficerNm0KATHRYN PRITCHARD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/Desc0PS & REVENUE TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/Desc1PS & REV OTHER
IRS990/ProgramServiceRevenueGrp/Desc2PS & REV AUXILIARY ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3PS & REV RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03707393
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1509962
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt311958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03707393
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1509962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt311958
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0171714
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01161511
IRS990/PYProgramServiceRevenueAmt03546134
IRS990/PYRevenuesLessExpensesAmt0-63738
IRS990/PYSalariesCompEmpBnftPaidAmt02602542
IRS990/PYTotalExpensesAmt03781586
IRS990/PYTotalProfFndrsngExpnsAmt017533
IRS990/PYTotalRevenueAmt03717848
IRS990/ReconcilationRevenueExpnssAmt0755295
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt0854858
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0854858
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0854858
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KATHRYN PRITCHARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0HEAD OF SCHOOL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0119380
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN IS REVIEWED BY THE APPROPRIATE BOARD AND STAFF MEMBER BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN 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/ExplanationTxt2COMPENSATION OF KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07281173
IRS990/TotalAssetsEOYAmt08262669
IRS990/TotalAssetsGrp/BOYAmt07281173
IRS990/TotalAssetsGrp/EOYAmt08262669
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0275198
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt026778
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01630351
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02122687
IRS990/TotalFunctionalExpensesGrp/TotalAmt03779816
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03770941
IRS990/TotalLiabilitiesEOYAmt03997142
IRS990/TotalLiabilitiesGrp/BOYAmt03770941
IRS990/TotalLiabilitiesGrp/EOYAmt03997142
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03510232
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt04265527
IRS990/TotalProgramServiceExpensesAmt02122687
IRS990/TotalProgramServiceRevenueAmt04259913
IRS990/TotalReportableCompFromOrgAmt0119380
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt04259913
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04535111
IRS990/TotalVolunteersCnt046
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07281173
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt08262669
IRS990/TravelGrp/ManagementAndGeneralAmt06107
IRS990/TravelGrp/TotalAmt06107
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt02008335
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt02259114
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0102 15TH STREET SOUTH
IRS990/USAddress/CityNm0JACKSONVILLE BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032250
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.THEDISCOVERYSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIMBERLY JONES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09042474577
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE DISCOVERY SCHOOL OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0JACKSONVILLE INC
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0593020308
ReturnHeader/Filer/PhoneNum09042474577
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 15TH STREET SOUTH
ReturnHeader/Filer/USAddress/CityNm0JACKSONVILLE BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032250
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824388106
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE FORDE FIRM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05150 BELFORT RD BLDG 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JACKSONVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032256

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,262,669
Liabilities
$3,997,142
Net assets
$4,265,527
Revenue
$4,535,111
Expenses
$3,779,816
Net income
$755,295
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.58$3.39$5.19$5.29$4.36$0.93
2021Detailed filing. Detailed filing data is available for this year.$8.26$4.00$4.27$4.54$3.78$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.28$3.77$3.51$3.72$3.78$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.91$3.34$3.57$5.25$3.67$1.58
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.80$3.77$2.03$3.33$2.79$0.53
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.72$2.23$1.49$2.67$2.69$0.02
2015Detailed filing. Detailed filing data is available for this year.$3.60$1.81$1.78$2.00$1.90$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.95$1.80$1.33
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.82$1.08$1.74$1.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$1.27$1.66$1.22
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits