Civic Intelligence

Discovery Charter School Inc.

990 • Fiscal year 2022 • EIN 74-3097929

Jul 01, 2021 to Jun 30, 2022 • Filed on May 03, 2023

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

1.22x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

89th percentile

2.21x

Higher debt load relative to revenue than 89% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

19th percentile

-7.3%

Higher net margin than 19% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

71st percentile

$252,529

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

63rd percentile

5.7%

Faster asset growth than 63% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$20,953,503

Up $1,122,046 (+5.7%) from 2021

Net Assets

Down

-$4,681,985

Down $855,308 (-22%) from 2021

Liabilities

Up

$25,635,488

Up $1,977,354 (+8.4%) from 2021

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin19th percentile

Revenue

Up

$11,608,910

Up $1,553,163 (+15%) from 2021

Expenses

Up

$12,456,200

Up $3,557,852 (+40%) from 2021

Net Income

Down

-$847,290

Down $2,004,689 (-173%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2022

Assets$20,953,503
Liabilities$25,635,488
Net Assets-$4,681,985
Open 2022 Filing

Operations Trend

Revenue Growth67th 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

2022

Revenue$11,608,910
Expenses$12,456,200
Net Income-$847,290
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 3, 2023
Return Version
2021v4.0
Gross Receipts
$11,608,910
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,277,589$13,255,456▼ $22,133
Pd in Cap Srpls Land Bldg Eqp Fund$3,384,863$2,828,897▼ $555,966
Cash and Non-Interest-Bearing Accounts$3,490,717$2,366,335▼ $1,124,382
Accounts Receivable$412,763$821,091▲ $408,328
Prepaid Expenses and Deferred Charges$153,342$152,808▼ $534
Cap Stk Tr Prin Current Funds$-7,211,540$-7,510,882▼ $299,342
Total Assets$19,831,457$20,953,503▲ $1,122,046
Other Assets Total$2,497,046$4,357,813▲ $1,860,767
Liabilities
Tax Exempt Bond Liabilities$11,125,266$13,772,188▲ $2,646,922
Other Liabilities$11,009,852$8,423,205▼ $2,586,647
Accounts Payable and Accrued Expenses$1,296,209$3,214,439▲ $1,918,230
Mortgage Notes Payable Secured by Investment Property$200,000$200,000→ $0
Deferred Revenue$26,807$25,656▼ $1,151
Total Liabilities$23,658,134$25,635,488▲ $1,977,354
Net Assets / Fund Balance
Total Net Assets Fund Balance$-3,826,677$-4,681,985▼ $855,308
Total Liabilities and Net Assets / Fund Balance$19,831,457$20,953,503▲ $1,122,046

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,559,180$3,018,167$14,577,347
Equipment$592,356$918,928$1,511,284
Land$1,000,000-$1,000,000
Other Land Buildings$103,920$138,558$242,478
Other Assets Org$14,835--
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tonia ElmoreCEOFT$170,368$82,161$252,529
Maria SnipesPrincipalFT$136,770$40,321$177,091
Ashley PhilippsDirector of StdnFT$110,212$43,992$154,204
Ashley PhilippsDirector of Stdnt Activ.-$107,212$46,992$154,204

Board Members and Trustees

NameTitle
Jabbar TylerChair
Adrianne BellVice Chair
Aisha CampbellBoard Member
Andrew GrannumBoard Member
Calvin WhiteBoard Member
Jessica PointerBoard Member
Lynn NicholsBoard Member
Marjorie OgilvieBoard Member
Sergio DiggsBoard Member
Sharlynne CloudBoard Member
Sharon ThorntonBoard Member
Rev Donald MooreEx Officio (
Kenya BowersSecretary
Shauna CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,869,191
Program Service Revenue
$8,663,333
Investment Income
$32,652
Other Revenue
$43,734
All Other Contributions
$1,723
Change in Net Assets
$-847,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,608,910
Total Revenue per Audited Statements
$11,608,910
Total Revenue per Form 990
$11,608,910
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,425,138
Other Expenses$5,031,062
Total Fundraising Expense$1,722
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,964,696$439,612-$4,404,308
Pension Plan Contributions$1,940,074--$1,940,074
Depreciation Depletion$1,327,299--$1,327,299
Interest-$697,598-$697,598
Occupancy$438,227$102,794-$541,021
Fees for Services Other$427,382$110,588-$537,970
All Other Expenses$119,144$329,942$1,722$450,808
Current Officers, Directors, Trustees, and Key Employees$358,452$68,508-$426,960
Payroll Taxes$278,314$86,791-$365,105
Other Employee Benefits$233,840$54,851-$288,691
Other Expenses$119,402$83,832-$203,234
Fees for Services Accounting-$186,548-$186,548
Office Expenses$16,650$68,948-$85,598
Insurance-$81,062-$81,062
Fees for Services Legal-$16,552-$16,552
Travel-$10,221-$10,221
Conferences and Meetings-$9,218-$9,218
Total Functional Expenses$9,691,750$2,762,728$1,722$12,456,200

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,456,200
Total Expenses per Audited Statements$12,456,200
Total Expenses per Form 990$12,456,200
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$4,147,000
Deferred Inflows of Resources$3,369,395
Deferred Inflow of Opeb$543,280
Net Opeb Liability$239,000
Right to Use- Copier Lease Liability$112,095
Legal Trust Settlement Agreements$12,435

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
Tonia Elmore
Title
CEO
Phone
2158798182
Signed
2023-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tonia Elmore
Formed
2003
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
90

Preparer

Firm
J Miller & Associates LLC
Address
1617 JOHN F KENNEDY BLVD STE 1210, PHILADELPHIA, PA 19103
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. 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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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,953,503
Liabilities
$25,635,488
Net assets
-$4,681,985
Revenue
$11,608,910
Expenses
$12,456,200
Net income
-$847,290
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