Civic Intelligence

Discovery Academy of Lake Alfred

EIN 59-3725544 • 501(c)3 • Lake Alfred, FL

Profile

We are dedicated to actively engaging all individuals in a quality learning experience that will enable them to value themselves and become responsible, productive citizens in a changing world.

1000 N Buena Vista DriveLake Alfred, FL 33850

www.discoveryacademy.org

Siviq Scores

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

Liabilities / Assets

97th percentile

1.15x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

90th percentile

2.87x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

34th percentile

-0.0%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

9th percentile

$0

Higher top officer pay than 9% of similar nonprofits.

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

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

24th percentile

-1.5%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

51st percentile

8.0%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$31,175,852

Down $1,951,898 (-5.9%) from 2023

Liabilities

Up

$36,450,097

Up $1,129,469 (+3.2%) from 2023

Net Assets

Down

-$5,274,245

Down $3,081,367 (-141%) from 2023

Operations
Liabilities / Revenue90th percentileNet Margin34th percentile

Revenue

Up

$11,438,410

Up $35,341 (+0.3%) from 2023

Expenses

Up

$13,977,413

Up $1,402,269 (+11%) from 2023

Net Income

Down

-$2,539,003

Down $1,366,928 (-117%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

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

$40M$20M$0-$20MAssets 2011: $5,207,043Liabilities 2011: $1,289,788Net Assets 2011: $3,917,2552011Assets 2012: $5,082,875Liabilities 2012: $1,170,424Net Assets 2012: $3,912,4512012Assets 2013: $5,088,740Liabilities 2013: $998,766Net Assets 2013: $4,089,9742013Assets 2014: $5,324,442Liabilities 2014: $908,426Net Assets 2014: $4,416,0162014Assets 2015: $5,933,517Liabilities 2015: $3,577,955Net Assets 2015: $2,355,5622015Assets 2016: $9,595,838Liabilities 2016: $7,099,772Net Assets 2016: $2,496,0662016Assets 2017: $15,078,419Liabilities 2017: $13,369,519Net Assets 2017: $1,708,9002017Assets 2018: $18,426,012Liabilities 2018: $18,005,310Net Assets 2018: $420,7022018Assets 2019: $23,140,558Liabilities 2019: $22,632,996Net Assets 2019: $507,5622019Assets 2020: $24,409,765Liabilities 2020: $25,307,601Net Assets 2020: -$897,8362020Assets 2021: $35,304,314Liabilities 2021: $37,319,322Net Assets 2021: -$2,015,0082021Assets 2022: $33,228,157Liabilities 2022: $34,400,380Net Assets 2022: -$1,172,2232022Assets 2023: $33,127,750Liabilities 2023: $35,320,628Net Assets 2023: -$2,192,8782023Assets 2024: $31,175,852Liabilities 2024: $36,450,097Net Assets 2024: -$5,274,2452024

Highlighted filing

2024

Assets$31,175,852
Liabilities$36,450,097
Net Assets-$5,274,245
Open 2024 Filing

Operations Trend

Revenue Growth51st percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,086,7132011Expenses 2012: $6,829,3072012Expenses 2013: $6,949,2672013Revenue 2014: $7,563,605Expenses 2014: $7,237,563Net Income 2014: $326,0422014Revenue 2015: $7,591,353Expenses 2015: $7,311,121Net Income 2015: $280,2322015Revenue 2016: $7,789,066Expenses 2016: $7,648,562Net Income 2016: $140,5042016Revenue 2017: $7,718,700Expenses 2017: $8,505,866Net Income 2017: -$787,1662017Revenue 2018: $7,902,394Expenses 2018: $9,190,592Net Income 2018: -$1,288,1982018Revenue 2019: $9,796,418Expenses 2019: $9,709,558Net Income 2019: $86,8602019Revenue 2020: $8,784,457Expenses 2020: $10,189,855Net Income 2020: -$1,405,3982020Revenue 2021: $10,939,110Expenses 2021: $12,056,282Net Income 2021: -$1,117,1722021Revenue 2022: $12,163,581Expenses 2022: $11,320,796Net Income 2022: $842,7852022Revenue 2023: $11,403,069Expenses 2023: $12,575,144Net Income 2023: -$1,172,0752023Revenue 2024: $11,438,410Expenses 2024: $13,977,413Net Income 2024: -$2,539,0032024

Highlighted filing

2024

Revenue$11,438,410
Expenses$13,977,413
Net Income-$2,539,003
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,175,852
Liabilities
$36,450,097
Net assets
-$5,274,245
Revenue
$11,438,410
Expenses
$13,977,413
Net income
-$2,539,003
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$36.5$5.27$11.4$14.0$2.54
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.1$35.3$2.19$11.4$12.6$1.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.2$34.4$1.17$12.2$11.3$0.84
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.3$37.3$2.02$10.9$12.1$1.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$25.3$0.90$8.78$10.2$1.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.1$22.6$0.51$9.80$9.71$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$18.0$0.42$7.90$9.19$1.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.1$13.4$1.71$7.72$8.51$0.79
2016Detailed filing. Detailed filing data is available for this year.$9.60$7.10$2.50$7.79$7.65$0.14
2015Detailed filing. Detailed filing data is available for this year.$5.93$3.58$2.36$7.59$7.31$0.28
2014Detailed filing. Detailed filing data is available for this year.$5.32$0.91$4.42$7.56$7.24$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.09$1.00$4.09$6.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.08$1.17$3.91$6.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.21$1.29$3.92$7.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$11,438,410
Mission and Program Overview

Mission

We are dedicated to actively engaging all indviduals in a quality learning experience that willenable them to value themselves and become responsible, productive citizens in a changing world.

We are dedicated to actively engaging all indviduals in a quality learning experience that will enable them to value themselves and become responsible, productive citizens in a changing world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$24,901,767$23,541,776▼ $1,359,991
Savings and Temporary Cash Investments$1,621,670$1,311,168▼ $310,502
Cash and Non-Interest-Bearing Accounts$1,551,327$1,152,122▼ $399,205
Accounts Receivable$241,234$232,465▼ $8,769
Rtn Earn Endowment Incm Other Fnds$-2,192,878$-5,274,245▼ $3,081,367
Total Assets$33,127,750$31,175,852▼ $1,951,898
Other Assets Total$4,811,752$4,938,321▲ $126,569
Liabilities
Mortgage Notes Payable Secured by Investment Property$26,471,026$26,005,490▼ $465,536
Other Liabilities$7,548,143$8,674,557▲ $1,126,414
Accounts Payable and Accrued Expenses$1,301,459$1,770,050▲ $468,591
Total Liabilities$35,320,628$36,450,097▲ $1,129,469
Net Assets / Fund Balance
Total Net Assets Fund Balance$-2,192,878$-5,274,245▼ $3,081,367
Total Liabilities and Net Assets / Fund Balance$33,127,750$31,175,852▼ $1,951,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$20,048,350$3,529,775$23,578,125
Other Land Buildings$525,047$2,565,759$3,090,806
Land$2,681,713-$2,681,713
Equipment$286,666$1,199,058$1,485,724
Other Assets Org$289,204--
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Carol FulksDala ExecutiFT$153,723$153,723
Carol FulksDala Executive Director-$153,723$153,723
Mark WhiteheadAssistant PrFT$105,942$105,942

Board Members and Trustees

NameTitle
Nancy DaleyChairperson
Charlotte ButlerBoard Member
Doretha TillmanBoard Member
John TaylorBoard Member
Tania SimsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Enterprise ServicesCustodial Serv5024 SPANISH OAKS BLVD, Lakeland, FL 33805$275,860
Revenue and Support

Revenue Composition

Contributions and Grants
$2,036,354
Program Service Revenue
$7,688,966
Investment Income
$77,283
Other Revenue
$1,635,807
Change in Net Assets
$-2,539,003

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,438,410
Total Revenue per Audited Statements
$11,438,410
Total Revenue per Form 990
$11,438,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,388,058
Other Expenses$5,589,355
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,746,830$142,962-$4,889,792
Pension Plan Contributions$2,276,311$31,349-$2,307,660
Interest$1,278,138$319,534-$1,597,672
Other Employee Benefits$824,034$21,121-$845,155
Depreciation Depletion$713,868$118,910-$832,778
Payroll Taxes$335,125$10,326-$345,451
All Other Expenses$246,997$35,356-$282,353
Occupancy$156,865$39,216-$196,081
Insurance$176,793$17,102-$193,895
Other Expenses$169,874$93,371-$169,874
Office Expenses$121,539$1,499-$123,038
Fees for Services Management$97,645--$97,645
Travel$80,786--$80,786
Total Functional Expenses$13,139,898$837,515$0$13,977,413

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,977,413
Total Expenses per Audited Statements$13,977,413
Total Expenses per Form 990$13,977,413
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 Liabilty-frs$4,820,887
Net Pension Liabilty-his$3,201,041
Deferred Inflows$652,629
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
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board was provided a copy of form 990 for their detail review prior to filing. The board, executive director, and cpa all review the return and discuss any changes prior to filing.”

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

“Board members are required to report conflicts of interest as they become apparent.”

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

“The board approves the salary for the executive director of the school at the august board meeting annually.”

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

“The board approves all percentage raises for the employees who are also officers of the organization and any other administrative staff.”

Form 990, Page 6, Part VI, Line 18

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Form 990, Page 6, Part VI, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Discovery Academy of Lake Alfred
EIN
59-3725544
Phone
8632955955
Address
1000 N BUENA VISTA DRIVE, LAKE ALFRED, FL 33850

Signing Officer

Name
Kevin Warren
Title
Liaison
Phone
8632955955
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Warren
Formed
2001
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
224
Volunteers
200

Preparer

Firm
Mccrady & Associates Pllc
Address
107 WATER OAK LN, ALTAMONTE SPRINGS, FL 32714
Preparer
Stacy Mccrady
Phone
4079604429
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Volunteers provide fundraising and clerical assistance.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The school qualifies as a tax-exempt organization under internal revenue code section 501(c)(3), and is therefore, exempt from income taxes. Accordingly, no tax provision has been made in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related notes to the financial statements. The schools income tax returns for the past three tax years are subject to examination by tax authorities, and may change upon examination.”

Raw XML AppendixShowing 400 of 475 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
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IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01301459
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IRS990/CashNonInterestBearingGrp/BOYAmt01551327
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd0false
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IRS990/CompensationProcessOtherInd0true
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0275860
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IRS990/CYTotalRevenueAmt011438410
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IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0118910
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0713868
IRS990/DepreciationDepletionGrp/TotalAmt0832778
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IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0224
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt013139898
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IRS990/MissionDesc0WE ARE DEDICATED TO ACTIVELY ENGAGING ALL INDVIDUALS IN A QUALITY LEARNING EXPERIENCE THAT WILL ENABLE THEM TO VALUE THEMSELVES AND BECOME RESPONSIBLE, PRODUCTIVE CITIZENS IN A CHANGING WORLD.
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DUE FROM DHS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND IS THEREFORE, EXEMPT FROM INCOME TAXES. ACCORDINGLY, NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. ADDITIONALLY, NO UNCERTAIN TAX POSITIONS HAVE BEEN MADE REQUIRING DISCLOSURE IN THE RELATED NOTES TO THE FINANCIAL STATEMENTS. THE SCHOOLS INCOME TAX RETURNS FOR THE PAST THREE TAX YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH VARIOUS MEANS, INCLUDING NEWSPAPER, GROUP PRESENTATIONS AND DIRECT MAILINGS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1REVENUES ARE RECEIVED FROM THE FLORIDA DEPARTMENT OF EDUCATION UNDER THE FLORIDA EDUCATION FINANCE PROGRAM. THE AMOUNT RECEIVED IS BASED ON THE NUMBER OF WEIGHTED FULL-TIME EQUIVALENT STUDENTS REPORTED BY THE SCHOOL DURING THE SURVEY PERIOD. THIS AMOUNT IS INCLUDED IN PROGRAM SERVICE REVENUE. OTHER REVENUES FROM GOVERNMENT AGENCIES INCLUDE THE US DEPARTMENT OF EDUCATION. GRANTS RECEIVED INCLUDE NATIONAL BREAKFAST AND LUNCH PROGRAMS, TITLE I FUNDS AND IDEA FUNDS.
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IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DALA EXECUTIVE DIR
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VOLUNTEERS PROVIDE FUNDRAISING AND CLERICAL ASSISTANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD WAS PROVIDED A COPY OF FORM 990 FOR THEIR DETAIL REVIEW PRIOR TO FILING. THE BOARD, EXECUTIVE DIRECTOR, AND CPA ALL REVIEW THE RETURN AND DISCUSS ANY CHANGES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO REPORT CONFLICTS OF INTEREST AS THEY BECOME APPARENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES THE SALARY FOR THE EXECUTIVE DIRECTOR OF THE SCHOOL AT THE AUGUST BOARD MEETING ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD APPROVES ALL PERCENTAGE RAISES FOR THE EMPLOYEES WHO ARE ALSO OFFICERS OF THE ORGANIZATION AND ANY OTHER ADMINISTRATIVE STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1DISCOVERY HIGH SCHOOL
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IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0THE TITLE OF THE SCHOOL BUILDING AND FACILITIES AND OTHER CAPITAL ASSETS ACQUIRED PRIOR TO JULY 1, 2001 REMAIN WITH THE SCHOOL BOARD. FLORIDA STATUTES PROVIDE THAT THE USE OF THE SCHOOL BUILDING AND FACILITIES BE FURNISHED TO CHARTER SCHOOLS ON THE SAME BASIS AS MADE AVAILABLE TO OTHER PUBLIC SCHOOLS IN THE DISTRICT. NO RENTAL OR LEASING FEE MAY BE CHARGED BY THE DISTRICT SCHOOL BOARD TO THE CHARTER SCHOOL OR TO THE PARENTS AND TEACHERS WHO ORGANIZE THE CHARTER SCHOOL. THE SCHOOL PURCHASED LAND WITH THE INTENTION OF LEASING THE LAND TO DISCOVERY HIGH SCHOOL. THE AGREEMENT INDICATES THAT THE AMOUNT WILL BE DETERMINED ANNUALLY. UNDER THE CURRENT AGREEMENT, RENT EXPENSE CHARGED TO DISCOVERY HIGH SCHOOL WAS 1,200,000. THE SCHOOL AND DISCOVERY HIGH SCHOOL COSIGNED ON REVENUE BONDS RELATED TO REFINANCING DEBT INCURRED TO PURCHASE THE AFORMENTIONED LAND AND CONSTRUCT NEW SCHOOL FACILITIES TOTALING APPROXIMATELY 27 MILLION. THE LAND AND NEWLY CONSTRUCTED BUILDINGS REMAIN COLLATERAL SECURITY FOR THE NEW INDEBTEDNESS. AT YEAR END, THE BALANCE ON THE BONDS IS APPROXIMATELY 26 MILLION. DISCOVERY ACADEMY PAYS CERTAIN COSTS ON BEHALF OF DISCOVERY HIGH SCHOOL. THESE COSTS ARE ALLOCATED ACCORDINGLY AND REIMBURSED TO DISCOVERY ACADEMY. THERE IS APPROXIMATELY 1,433,000 RECEIVABLE FROM DISCOVERY HIGH SCHOOL FOR ACCUMULATED ALLOCATED OPERATING COSTS, AN INCREASE OF 700,000 FROM PRIOR YEAR. DISCOVERY ACADEMY PROVIDED FOOD AND TRANSPORTATION SERVICES FOR DISCOVERY HIGH SCHOOL STUDENTS. THE SCHOOL RECEIVED APPROXIMATELY 253,000 IN TRANSPORTATION REVENUE FROM DISCOVERY HIGH SCHOOL. DISCOVERY ACADEMY & DISCOVERY HIGH SCHOOL SHARE EMPLOYEES; AS SUCH DISCOVERY HIGH SCHOOL REIMBURSES DISCOVERY ACADEMY FOR THEIR ALLOCATED PORTION OF EMPLOYEE EXPENSES.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
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