Civic Intelligence

Discovery Charter School

990 • Fiscal year 2025 • EIN 80-0636470

Jul 01, 2024 to Jun 30, 2025

Organization ProfileN/A
8941 Hillpoint RoadLas Vegas, NV 89134

(702) 240-0359

Siviq Scores

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

Liabilities / Assets

96th percentile

1.19x

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

2025 filings • NTEE B • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

91st percentile

3.45x

Higher debt load relative to revenue than 91% of similar nonprofits.

2025 filings • NTEE B • $10M-$25M nonprofits • Source year 2025

Net Margin

35th percentile

-0.4%

Higher net margin than 35% of similar nonprofits.

2025 filings • NTEE B • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2025 filings • NTEE B • $10M-$25M nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets96th percentile

Assets

$17,223,671

No earlier filing loaded for comparison.

Net Assets

-$3,264,508

No earlier filing loaded for comparison.

Liabilities

$20,488,179

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin35th percentile

Revenue

$5,941,426

No earlier filing loaded for comparison.

Expenses

$5,963,225

No earlier filing loaded for comparison.

Net Income

-$21,799

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30M$20M$10M$0-$10MAssets 2025: $17,223,671Liabilities 2025: $20,488,179Net Assets 2025: -$3,264,5082025

Highlighted filing

2025

Assets$17,223,671
Liabilities$20,488,179
Net Assets-$3,264,508
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2025: $5,941,426Expenses 2025: $5,963,225Net Income 2025: -$21,7992025

Highlighted filing

2025

Revenue$5,941,426
Expenses$5,963,225
Net Income-$21,799
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 11, 2025
Return Version
2024v5.2
Gross Receipts
$5,941,426
Mission and Program Overview

Mission

Discovery Charter Schools mission is to promote a safe, nurturing environment which fosters student success through community involvement, progressive educational practices, and innovative use of technology.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$11,298,924--
Cash and Non-Interest-Bearing Accounts$479,718$361,413▼ $118,305
Total Assets$13,479,132$17,223,671▲ $3,744,539
Other Assets Total$1,700,490$16,862,258▲ $15,161,768
Liabilities
Other Liabilities$16,111,294$20,263,896▲ $4,152,602
Accounts Payable and Accrued Expenses$610,547$224,283▼ $386,264
Total Liabilities$16,721,841$20,488,179▲ $3,766,338
Net Assets / Fund Balance
Net Assets With Donor Restrictions$9,722,516$13,624,230▲ $3,901,714
Net Assets Without Donor Restrictions$-12,965,225$-16,888,738▼ $3,923,513
Total Net Assets Fund Balance$-3,242,709$-3,264,508▼ $21,799
Total Liabilities and Net Assets / Fund Balance$13,479,132$17,223,671▲ $3,744,539

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$1,779,807--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Chris CrooksPresident
Emil PehlivanovPresident
Amy MatthewsMember
Kristien KiseMember
Tracy FletcherMember
Jackie SalasSecretary
Bonnie CoffeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,829,585
Program Service Revenue
$0
Investment Income
$111,841
Other Revenue
$0
All Other Contributions
$5,555,861
Change in Net Assets
$-21,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,963,225
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$5,963,225--$5,963,225
Total Functional Expenses$5,963,225$0$0$5,963,225
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bonds payable$12,123,304
Right to use lease laibilities$3,697,390
Net pension liability$3,586,040
Accrued Payroll$499,604
Pension Related$325,491
Due to other government$32,067

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWilmington Trust2022-07-01$12,000,000Purchase of Hillpoint campus building
BWilmington Trust2022-07-01$255,000Purchase of Hillpoint campus building
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
No
Other officer compensation reviewed
No
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 governing body review Part VI line 11

“No review has or will be conducted”

Conflict of interest policy compliance Part VI line 12C

“Conflict of interest policy is in place.”

Form 990 availability to public Part VI line 18

“Tax form 990 is available to the public.”

Governing documents etc available to public Part VI line 19

“Govering documents are available for the public to review upon request to the organization president.”

Filing and Contact Details

Filer

Filer Name
Discovery Charter School
EIN
80-0636470
In Care Of
% Chris Crooks
Address
8941 Hillpoint Road, Las Vegas, NV 89134

Signing Officer

Name
Chris Crooks
Title
Secretary
Phone
7022400359
Signed
2025-03-11
Discuss with paid preparer
No

Organization Details

Formed
2022
Legal Domicile
Nv
Voting Board Members
7
Independent Board Members
7
Employees
74

Preparer

Firm
HH Management Inc
Address
3295 N Fort Apache Rd - Ste 150, Las Vegas, NV 89129
Preparer
Mario a Hernandez
Phone
7025342668
Supplemental Narrative

Additional Explanations

Unrelated business income explanation Part V line 3B

“Form 990-T not required.”

List of other fees for services expenses Part IX line 11G

“The amounts reported are not over the 10% threshold.”

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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/TotalNetAssetsFundBalanceGrp/EOYAmt0-3264508
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017223671
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IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS CROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/PhoneNum07022400359
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVERY CHARTER SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0800636470
ReturnHeader/Filer/InCareOfNm0% Chris Crooks
ReturnHeader/Filer/USAddress/AddressLine1Txt08941 Hillpoint Road
ReturnHeader/Filer/USAddress/CityNm0Las Vegas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089134
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HH Management Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03295 N Fort Apache Rd - Ste 150
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Vegas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd089129
ReturnHeader/PreparerPersonGrp/PhoneNum07025342668
ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARIO A HERNANDEZ
ReturnHeader/ReturnTs02026-03-30T15:47:53-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$17,223,671
Liabilities
$20,488,179
Net assets
-$3,264,508
Revenue
$5,941,426
Expenses
$5,963,225
Net income
-$21,799
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$17.2$20.5$3.26$5.94$5.96$0.02