Civic Intelligence

Discovery Charter School

EIN 74-3097929 • 501(c)3 • Philadelphia, PA

Profile

The school serves students in grades k through 8. The school's mission is to connect what is learned in the classroom to real world.the learning program provides extensive opportunity to make education relevant through discoveries outside the classroom. Through an expeditionary learning approach, educational concepts are made concrete and reinforce the necessary relationship between actual experience and education.

4700 Parkside AvenuePhiladelphia, PA 19131

www.jykdiscoverycharterschool.com

Siviq Scores

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

Liabilities / Assets

96th percentile

1.16x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

2.02x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

19th percentile

-3.7%

Faster asset growth than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

0.1%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$20,079,068

Down $458,799 (-2.2%) from 2024

Liabilities

Down

$19,799,963

Down $1,175,429 (-5.6%) from 2024

Net Assets

Up

$279,105

Up $716,630 (+164%) from 2024

Operations
Liabilities / Revenue88th percentileNet Margin64th percentile

Revenue

Down

$13,486,228

Down $344,961 (-2.5%) from 2024

Expenses

Up

$12,769,601

Up $1,812,064 (+17%) from 2024

Net Income

Down

$716,627

Down $2,157,025 (-75%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth19th percentile

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

$30M$20M$10M$0-$10MAssets 2011: $3,094,811Liabilities 2011: $639,242Net Assets 2011: $2,455,5692011Assets 2012: $16,538,258Liabilities 2012: $14,189,556Net Assets 2012: $2,348,7022012Assets 2013: $16,864,399Liabilities 2013: $14,389,761Net Assets 2013: $2,474,6382013Assets 2014: $17,166,110Liabilities 2014: $14,520,818Net Assets 2014: $2,645,2922014Assets 2015: $17,367,828Liabilities 2015: $14,327,312Net Assets 2015: $3,040,5162015Assets 2016: $18,933,146Liabilities 2016: $26,576,423Net Assets 2016: -$7,643,2772016Assets 2017: $20,047,586Liabilities 2017: $27,757,343Net Assets 2017: -$7,709,7572017Assets 2018: $19,976,986Liabilities 2018: $27,373,580Net Assets 2018: -$7,396,5942018Assets 2019: $19,370,922Liabilities 2019: $25,305,027Net Assets 2019: -$5,934,1052019Assets 2020: $19,611,549Liabilities 2020: $24,595,625Net Assets 2020: -$4,984,0762020Assets 2021: $19,831,457Liabilities 2021: $23,658,134Net Assets 2021: -$3,826,6772021Assets 2022: $20,953,503Liabilities 2022: $25,635,488Net Assets 2022: -$4,681,9852022Assets 2023: $20,174,783Liabilities 2023: $23,485,960Net Assets 2023: -$3,311,1772023Assets 2024: $20,537,867Liabilities 2024: $20,975,392Net Assets 2024: -$437,5252024Assets 2025: $20,079,068Liabilities 2025: $19,799,963Net Assets 2025: $279,1052025

Highlighted filing

2025

Assets$20,079,068
Liabilities$19,799,963
Net Assets$279,105
Open 2025 Filing

Operations Trend

Revenue Growth34th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $7,606,3992011Expenses 2012: $7,920,5372012Revenue 2013: $7,936,933Expenses 2013: $7,810,997Net Income 2013: $125,9362013Revenue 2014: $8,645,001Expenses 2014: $8,474,347Net Income 2014: $170,6542014Revenue 2015: $9,284,610Expenses 2015: $8,889,386Net Income 2015: $395,2242015Revenue 2016: $9,054,592Expenses 2016: $9,653,461Net Income 2016: -$598,8692016Revenue 2017: $9,236,736Expenses 2017: $9,303,216Net Income 2017: -$66,4802017Revenue 2018: $8,444,930Expenses 2018: $7,584,767Net Income 2018: $860,1632018Revenue 2019: $9,092,202Expenses 2019: $7,622,440Net Income 2019: $1,469,7622019Revenue 2020: $9,295,687Expenses 2020: $8,345,658Net Income 2020: $950,0292020Revenue 2021: $10,055,747Expenses 2021: $8,898,348Net Income 2021: $1,157,3992021Revenue 2022: $11,608,910Expenses 2022: $12,456,200Net Income 2022: -$847,2902022Revenue 2023: $11,626,326Expenses 2023: $10,255,518Net Income 2023: $1,370,8082023Revenue 2024: $13,831,189Expenses 2024: $10,957,537Net Income 2024: $2,873,6522024Revenue 2025: $13,486,228Expenses 2025: $12,769,601Net Income 2025: $716,6272025

Highlighted filing

2025

Revenue$13,486,228
Expenses$12,769,601
Net Income$716,627
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,079,068
Liabilities
$19,799,963
Net assets
$279,105
Revenue
$13,486,228
Expenses
$12,769,601
Net income
$716,627
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$20.1$19.8$0.28$13.5$12.8$0.72
2024Detailed filing. Detailed filing data is available for this year.$20.5$21.0$0.44$13.8$11.0$2.87
2023Detailed filing. Detailed filing data is available for this year.$20.2$23.5$3.31$11.6$10.3$1.37
2022Detailed filing. Detailed filing data is available for this year.$21.0$25.6$4.68$11.6$12.5$0.85
2021Detailed filing. Detailed filing data is available for this year.$19.8$23.7$3.83$10.1$8.90$1.16
2020Detailed filing. Detailed filing data is available for this year.$19.6$24.6$4.98$9.30$8.35$0.95
2019Detailed filing. Detailed filing data is available for this year.$19.4$25.3$5.93$9.09$7.62$1.47
2018Detailed filing. Detailed filing data is available for this year.$20.0$27.4$7.40$8.44$7.58$0.86
2017Detailed filing. Detailed filing data is available for this year.$20.0$27.8$7.71$9.24$9.30$0.07
2016Detailed filing. Detailed filing data is available for this year.$18.9$26.6$7.64$9.05$9.65$0.60
2015Detailed filing. Detailed filing data is available for this year.$17.4$14.3$3.04$9.28$8.89$0.40
2014Detailed filing. Detailed filing data is available for this year.$17.2$14.5$2.65$8.65$8.47$0.17
2013Summary only. Only limited summary data is available for this year.$16.9$14.4$2.47$7.94$7.81$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$14.2$2.35$7.92
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.64$2.46$7.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 23, 2026
Return Version
2024v5.0
Gross Receipts
$13,486,228
Mission and Program Overview

Mission

The School serves students in grades K through 8. The school's mission is to connect what is learned in the classroom to real world. The learning program provides extensive opportunity to make education relevant through discoveries outside the classroom. Through an expeditionary learning approach, educational concepts are made concrete and reinforce the necessary relationship between actual experience and education.

The school serves students in grades k through 8. The school's mission is to connect what is learned in the classroom to real world.the learning program provides extensive opportunity to make education relevant through discoveries outside the classroom. Through an expeditionary learning approach, educational concepts are made concrete and reinforce the necessary relationship between actual experience and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,372,216$11,655,095▼ $717,121
Cash and Non-Interest-Bearing Accounts$1,983,696$3,142,530▲ $1,158,834
Pd in Cap Srpls Land Bldg Eqp Fund$2,717,249$2,388,877▼ $328,372
Accounts Receivable$1,321,752$370,623▼ $951,129
Prepaid Expenses and Deferred Charges$115,224$197,696▲ $82,472
Rtn Earn Endowment Incm Other Fnds$-3--
Cap Stk Tr Prin Current Funds$-3,154,771$-2,109,772▲ $1,044,999
Total Assets$20,537,867$20,079,068▼ $458,799
Other Assets Total$4,744,979$4,713,124▼ $31,855
Liabilities
Tax Exempt Bond Liabilities$13,376,605$13,158,400▼ $218,205
Other Liabilities$5,686,852$4,918,339▼ $768,513
Accounts Payable and Accrued Expenses$1,695,045$1,506,334▼ $188,711
Mortgage Notes Payable Secured by Investment Property$200,000$200,000→ $0
Deferred Revenue$16,890$16,890→ $0
Total Liabilities$20,975,392$19,799,963▼ $1,175,429
Net Assets / Fund Balance
Total Net Assets Fund Balance$-437,525$279,105▲ $716,630
Total Liabilities and Net Assets / Fund Balance$20,537,867$20,079,068▼ $458,799

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,560,328$4,455,106$15,015,434
Equipment$94,767$1,708,678$1,803,445
Land$1,000,000-$1,000,000
Other Land Buildings-$242,478$242,478
Other Assets Org$4,957--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sharlynne CloudCEOFT$167,310$23,817$191,127
Frederick FieldsDirector of TechFT$108,948$61,102$170,050
Frederick FieldsDirector of Technology-$108,948$61,102$170,050
Ashley PhilippsDirector of StdnFT$120,662$48,098$168,760
Ashley PhilippsDirector of Stdnt Activ.-$120,662$48,098$168,760

Board Members and Trustees

NameTitle
Shauna CollinsChair
Andrew GrannumVice Chair
Andrea ThomasBoard Member
Ayo MooreBoard Member
Claudette StoneBoard Member
Estena McgheeBoard Member
Lynn NicholsBoard Member
Marie WalkerBoard Member
Sergio DiggsBoard Member
Rev Donald MooreEx Officio (
Sharon ThorntonSecretary
Aisha CampbellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,439,337
Program Service Revenue
$10,772,747
Investment Income
$227,860
Other Revenue
$46,284
All Other Contributions
$55,836
Change in Net Assets
$716,627

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,486,228
Total Revenue per Audited Statements
$13,486,228
Total Revenue per Form 990
$13,486,228
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,392,393
Other Expenses$5,377,208
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,405,825$1,308,618-$5,714,443
Fees for Services Other$1,171,364$87,292-$1,258,656
Other Employee Benefits$559,067$313,689-$872,756
Depreciation Depletion$705,573--$705,573
Interest$523,708$122,845-$646,553
Occupancy$486,525$114,123-$600,648
Payroll Taxes$340,867$92,753-$433,620
All Other Expenses$72,014$259,494-$331,508
Other Expenses$390,617$257,060-$257,060
Current Officers, Directors, Trustees, and Key Employees$158,319$37,137-$195,456
Pension Plan Contributions$146,467$29,651-$176,118
Insurance$111,515$26,158-$137,673
Fees for Services Accounting-$136,416-$136,416
Office Expenses$8,046$49,912-$57,958
Fees for Services Legal-$38,520-$38,520
Travel$1,824$9,099-$10,923
Conferences and Meetings-$6,966-$6,966
Total Functional Expenses$9,545,015$3,224,586$0$12,769,601

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,769,601
Total Expenses per Audited Statements$12,769,601
Total Expenses per Form 990$12,769,601
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$3,516,000
Deferred Inflows of Resources$843,907
Deferred Inflow of Opeb$399,721
Net Opeb Liability$147,000
Legal Trust Settlement Agreements$11,711

Bond Issues

BondIssuerIssuedIssue PricePurpose
APhiladelphia Authority for Industri2022-04-05$13,570,000Refinance of the 2012 bond issue for the renovation of facility for use as a charter school

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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 form 990 is distributed to the board of trustees prior to filing.”

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

“The board members and top management are considered to be public officials. They are required to complete statements of financial interests on an annual basis which would disclose potential conflicts of interests.”

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

“The board uses comparable data to set the compensation for the ceo and other top management officials.”

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

“The board uses comparable data to set the compensation for the ceo and other top management officials.”

Form 990, Page 6, Part VI, Line 19

“The school makes it governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Discovery Charter School
EIN
74-3097929
Phone
2158798182
Address
4700 PARKSIDE AVENUE, PHILADELPHIA, PA 19131
Doing Business As
Jacquelyn Y Kelley Discovery Cs

Signing Officer

Name
Sharlynne Cloud
Title
CEO
Phone
2158798182
Signed
2026-03-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharlynne Cloud
Formed
2003
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
102
Volunteers
12

Preparer

Firm
J Miller & Associates LLC
Address
PO BOX 27308, PHILADELPHIA, PA 19118
Preparer
Joyce Miller
Phone
2156001701
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The school serves students in grades k through 8. The school's mission is to connect what is learned in the classroom to real world.the learning program provides extensive opportunity to make education relevant through discoveries outside the classroom. Through an expeditionary learning approach, educational concepts are made concrete and reinforce the necessary relationship between actual experience and education.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The school is exempt from federal income taxes under section 501(c)(3) of the internal revenue service code and accordingly, no provision for income taxes is included in these financial statements. The school uses the income tax standard for uncertain tax positions. The standard has no effect on the net position of the school.”

Raw XML AppendixShowing 400 of 579 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.

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IRS990/MissionDesc0THE SCHOOL SERVES STUDENTS IN GRADES K THROUGH 8. THE SCHOOL'S MISSION IS TO CONNECT WHAT IS LEARNED IN THE CLASSROOM TO REAL WORLD.THE LEARNING PROGRAM PROVIDES EXTENSIVE OPPORTUNITY TO MAKE EDUCATION RELEVANT THROUGH DISCOVERIES OUTSIDE THE CLASSROOM. THROUGH AN EXPEDITIONARY LEARNING APPROACH, EDUCATIONAL CONCEPTS ARE MADE CONCRETE AND REINFORCE THE NECESSARY RELATIONSHIP BETWEEN ACTUAL EXPERIENCE AND EDUCATION.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4LEGAL TRUST SETTLEMENT AGREEMENTS
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE AND ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THESE FINANCIAL STATEMENTS. THE SCHOOL USES THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. THE STANDARD HAS NO EFFECT ON THE NET POSITION OF THE SCHOOL.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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