Civic Intelligence

Discovery Charter School Inc.

990 • Fiscal year 2020 • EIN 74-3097929

Jul 01, 2019 to Jun 30, 2020 • Filed on May 10, 2021

Organization Profilewww.jykdiscoverycharterschool.com
4700 Parkside AvenuePhiladelphia, PA 19131

(215) 879-8182

Siviq Scores

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

Liabilities / Assets

97th percentile

1.25x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

2.65x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$189,628

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

32nd percentile

1.2%

Faster asset growth than 32% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

2.2%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$19,611,549

Up $240,627 (+1.2%) from 2019

Net Assets

Up

-$4,984,076

Up $950,029 (+16%) from 2019

Liabilities

Down

$24,595,625

Down $709,402 (-2.8%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin64th percentile

Revenue

Up

$9,295,687

Up $203,485 (+2.2%) from 2019

Expenses

Up

$8,345,658

Up $723,218 (+9.5%) from 2019

Net Income

Down

$950,029

Down $519,733 (-35%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$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

2020

Assets$19,611,549
Liabilities$24,595,625
Net Assets-$4,984,076
Open 2020 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$9,295,687
Expenses$8,345,658
Net Income$950,029
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 10, 2021
Return Version
2019v5.2
Gross Receipts
$9,295,687
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.

See Schedule O.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,885,939$13,314,812▲ $428,873
Pd in Cap Srpls Land Bldg Eqp Fund$2,498,952$3,191,953▲ $693,001
Cash and Non-Interest-Bearing Accounts$1,530,516$2,477,151▲ $946,635
Investments Other Securities$755,472$0▼ $755,472
Accounts Receivable$620,870$618,976▼ $1,894
Prepaid Expenses and Deferred Charges$120,387$123,801▲ $3,414
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$-8,433,057$-8,176,029▲ $257,028
Total Assets$19,370,922$19,611,549▲ $240,627
Other Assets Total$3,457,738$3,076,809▼ $380,929
Liabilities
Other Liabilities$12,436,278$11,789,005▼ $647,273
Mortgage Notes Payable Secured by Investment Property$11,838,624$11,586,945▼ $251,679
Accounts Payable and Accrued Expenses$963,163$1,106,045▲ $142,882
Deferred Revenue$66,962$113,630▲ $46,668
Total Liabilities$25,305,027$24,595,625▼ $709,402
Net Assets / Fund Balance
Total Net Assets Fund Balance$-5,934,105$-4,984,076▲ $950,029
Total Liabilities and Net Assets / Fund Balance$19,370,922$19,611,549▲ $240,627

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,314,812$2,759,133$15,073,945
Land$1,000,000-$1,000,000
Other Assets Org$191,307--
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tonia ElmoreCEOFT$128,697$60,931$189,628
Maria SnipePrincipalFT$88,557$20,185$108,742

Board Members and Trustees

NameTitle
Joyce WoodsonChair
Jabbar TylerBoard Vice Chair
Adrianne BellBoard Member
Calvin WhiteBoard Member
Kenya BowersBoard Member
Kimberly KelleyBoard Member
Lynn NicholsBoard Member
Renee BrownBoard Member
Rev Donald MooreBoard Member
Sergio DiggsBoard Member
Sharon ThorntonBoard Member
Shauna CollinsBoard Member
Marjorie OgilvieBoard Treasurer
Meva JusticeSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Catapult LearningSpeech Therapy Services0280 Catapult Learning LLC 2 Aquari, Camden, NJ 08103$103,188
Revenue and Support

Revenue Composition

Contributions and Grants
$1,186,004
Program Service Revenue
$7,999,149
Investment Income
$76,114
Other Revenue
$34,420
All Other Contributions
$13,964
Change in Net Assets
$950,029

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,295,687
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$9,295,687
Total Revenue per Form 990
$9,295,687
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,888,931
Other Expenses$3,456,727
Total Fundraising Expense$4,788
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,721,884$461,091-$3,182,975
Other Employee Benefits$765,677$6,814-$772,491
Interest-$721,242-$721,242
Fees for Services Other$413,151$120,057-$533,208
Depreciation Depletion$454,316--$454,316
Pension Plan Contributions$388,911$3,845-$392,756
Occupancy$253,583$59,482-$313,065
Payroll Taxes$234,614$60,343-$294,957
Current Officers, Directors, Trustees, and Key Employees$199,060$46,692-$245,752
All Other Expenses$85,533$99,432$4,788$189,753
Fees for Services Accounting-$170,383-$170,383
Other Expenses$226,262$129,668-$129,668
Fees for Services Legal-$80,754-$80,754
Insurance-$69,586-$69,586
Office Expenses$3,558$65,603-$69,161
Conferences and Meetings-$16,028-$16,028
Travel-$12,848-$12,848
Total Functional Expenses$6,052,219$2,288,651$4,788$8,345,658

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,345,658
Total Expenses per Audited Statements$8,345,658
Total Expenses per Form 990$8,345,658
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Deferred inflow related to pensions$5,934,438
Net pension liability$5,240,000
Deferred inflow related to other post employment benefits$376,567
Net OPEB Liability$238,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
APhiladelphia Authority for Industrial Development2012-03-06$13,445,000Finance renovation of facility for use as a charter school

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
Yes
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, Part VI, Section B, line 11B

“The Form 990 is distributed to the Board of Trustees prior to filing.”

Form 990, Part VI, Section B, 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, Part VI, Section B, line 15

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

Form 990, Part VI, Section C, 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
Tonia Elmore
Title
CEO
Phone
2158798182
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonia Elmore
Formed
2003
Legal Domicile
Pa
Voting Board Members
11
Independent Board Members
11
Employees
78
Volunteers
0

Preparer

Firm
J Miller & Associates LLC
Address
1617 John F Kennedy Blvd Suite 1010, Philadelphia, PA 19103
Preparer
LaVon Chancy CPA
Phone
2156001701
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“The School is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Service Code. No provision for income taxes has been established, as the School has no unrelated business activity. Should the tax exempt status be challenged in the future, the School's three most recent tax years are open for examination by the IRS.”

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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/Form990PartVIISectionAGrp/PersonNm7Shauna Collins
IRS990/Form990PartVIISectionAGrp/PersonNm8Kimberly Kelley
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IRS990/Form990PartVIISectionAGrp/PersonNm10Renee Brown
IRS990/Form990PartVIISectionAGrp/PersonNm11Lynn Nichols
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IRS990/Form990PartVIISectionAGrp/PersonNm14Maria Snipe
IRS990/Form990PartVIISectionAGrp/PersonNm15Tonia Elmore
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Principal
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt013314812
IRS990/LandBldgEquipCostOrOtherBssAmt016073945
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IRS990/LocalChaptersInd00
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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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IRS990/OccupancyGrp/ProgramServicesAmt0253583
IRS990/OccupancyGrp/TotalAmt0313065
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt065603
IRS990/OfficeExpensesGrp/ProgramServicesAmt03558
IRS990/OfficeExpensesGrp/TotalAmt069161
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03457738
IRS990/OtherAssetsTotalGrp/EOYAmt03076809
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06814
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0765677
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0772491
IRS990/OtherExpensesGrp/Desc0Lunch program expenses
IRS990/OtherExpensesGrp/Desc1Instructional expenses
IRS990/OtherExpensesGrp/Desc2Professional Fees
IRS990/OtherExpensesGrp/Desc3Administrative expenses
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1129668
IRS990/OtherExpensesGrp/ProgramServicesAmt0305670
IRS990/OtherExpensesGrp/ProgramServicesAmt1226262
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt113485
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt113485
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02721884
IRS990/OtherSalariesAndWagesGrp/TotalAmt03182975
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt060343
IRS990/PayrollTaxesGrp/ProgramServicesAmt0234614
IRS990/PayrollTaxesGrp/TotalAmt0294957
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt03191953
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03845
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0388911
IRS990/PensionPlanContributionsGrp/TotalAmt0392756
IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0Tonia Elmore
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IRS990/ProgramServiceRevenueGrp/Desc0School district subsid
IRS990/ProgramServiceRevenueGrp/Desc1State reimbursement pr
IRS990/ProgramServiceRevenueGrp/Desc2Extended Day fees
IRS990/ProgramServiceRevenueGrp/Desc3Class trips
IRS990/ProgramServiceRevenueGrp/Desc4Summer Camp
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt18490
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2191307

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,611,549
Liabilities
$24,595,625
Net assets
-$4,984,076
Revenue
$9,295,687
Expenses
$8,345,658
Net income
$950,029
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