Civic Intelligence

Discovery Plus Academy

EIN 86-0916304 • 501(c)3 • Pima, AZ

Profile

Education to kindergarten - fifth grades. To provide parents and students in our rural area of graham county an academic choice of instruction. We want them to have access to extraordinary education.

852 W 250 N P O Box 1089Pima, AZ 85543-9601

n/A

Siviq Scores

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

Liabilities / Assets

29th percentile

0.01x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

28th percentile

0.01x

Higher debt load relative to revenue than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $1M-$5M 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

74th percentile

16%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

13%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$2,160,378

Up $181,842 (+9.2%) from 2023

Liabilities

Down

$9,024

Down $3,965 (-31%) from 2023

Net Assets

Up

$2,151,354

Up $185,807 (+9.5%) from 2023

Operations
Liabilities / Revenue28th percentileNet Margin71st percentile

Revenue

Down

$1,314,354

Down $126,438 (-8.8%) from 2023

Expenses

Down

$1,128,543

Down $55,802 (-4.7%) from 2023

Net Income

Down

$185,811

Down $70,636 (-28%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $442,601Liabilities 2010: $203,586Net Assets 2010: $239,0152010Assets 2011: $494,346Liabilities 2011: $170,191Net Assets 2011: $324,1552011Assets 2012: $597,966Liabilities 2012: $153,805Net Assets 2012: $444,1612012Assets 2013: $653,531Liabilities 2013: $116,661Net Assets 2013: $536,8702013Assets 2014: $710,804Liabilities 2014: $98,786Net Assets 2014: $612,0182014Assets 2015: $717,883Liabilities 2015: $2,419Net Assets 2015: $715,4642015Assets 2016: $868,540Liabilities 2016: $1,722Net Assets 2016: $866,8182016Assets 2017: $951,085Liabilities 2017: $2,342Net Assets 2017: $948,7432017Assets 2018: $1,124,935Liabilities 2018: $7,540Net Assets 2018: $1,117,3952018Assets 2019: $1,260,249Liabilities 2019: $31,522Net Assets 2019: $1,228,7272019Assets 2020: $1,422,578Liabilities 2020: $5,738Net Assets 2020: $1,416,8402020Assets 2021: $1,534,386Liabilities 2021: $11,925Net Assets 2021: $1,522,4612021Assets 2022: $1,712,617Liabilities 2022: $3,517Net Assets 2022: $1,709,1002022Assets 2023: $1,978,536Liabilities 2023: $12,989Net Assets 2023: $1,965,5472023Assets 2024: $2,160,378Liabilities 2024: $9,024Net Assets 2024: $2,151,3542024

Highlighted filing

2024

Assets$2,160,378
Liabilities$9,024
Net Assets$2,151,354
Open 2024 Filing

Operations Trend

Revenue Growth60th percentile

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

$1.5M$1.0M$500K$0Expenses 2010: $692,6292010Expenses 2011: $685,8452011Expenses 2012: $776,6002012Revenue 2013: $848,420Expenses 2013: $755,711Net Income 2013: $92,7092013Revenue 2014: $844,228Expenses 2014: $769,080Net Income 2014: $75,1482014Revenue 2015: $861,675Expenses 2015: $758,229Net Income 2015: $103,4462015Revenue 2016: $922,006Expenses 2016: $770,652Net Income 2016: $151,3542016Revenue 2017: $885,945Expenses 2017: $804,020Net Income 2017: $81,9252017Revenue 2018: $982,500Expenses 2018: $813,848Net Income 2018: $168,6522018Revenue 2019: $1,000,996Expenses 2019: $889,664Net Income 2019: $111,3322019Revenue 2020: $1,064,227Expenses 2020: $876,384Net Income 2020: $187,8432020Revenue 2021: $1,133,756Expenses 2021: $1,028,135Net Income 2021: $105,6212021Revenue 2022: $1,277,797Expenses 2022: $1,091,158Net Income 2022: $186,6392022Revenue 2023: $1,440,792Expenses 2023: $1,184,345Net Income 2023: $256,4472023Revenue 2024: $1,314,354Expenses 2024: $1,128,543Net Income 2024: $185,8112024

Highlighted filing

2024

Revenue$1,314,354
Expenses$1,128,543
Net Income$185,811
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,160,378
Liabilities
$9,024
Net assets
$2,151,354
Revenue
$1,314,354
Expenses
$1,128,543
Net income
$185,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.16$0.01$2.15$1.31$1.13$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.98$0.01$1.97$1.44$1.18$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$1.28$1.09$0.19
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.01$1.52$1.13$1.03$0.11
2020Summary only. Only limited summary data is available for this year.$1.42$0.01$1.42$1.06$0.88$0.19
2019Summary only. Only limited summary data is available for this year.$1.26$0.03$1.23$1.00$0.89$0.11
2018Summary only. Only limited summary data is available for this year.$1.12$0.01$1.12$0.98$0.81$0.17
2017Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.89$0.80$0.08
2016Summary only. Only limited summary data is available for this year.$0.87$0.00$0.87$0.92$0.77$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.86$0.76$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.71$0.10$0.61$0.84$0.77$0.08
2013Summary only. Only limited summary data is available for this year.$0.65$0.12$0.54$0.85$0.76$0.09
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.15$0.44$0.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.49$0.17$0.32$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.20$0.24$0.69
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 22, 2025
Return Version
2023v6.0
Gross Receipts
$1,314,354
Mission and Program Overview

Mission

To provide a quality education to students k-6.

Education to kindergarten - fifth grades. To provide parents and students in our rural area of graham county an academic choice of instruction. We want them to have access to extraordinary education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,626,772$1,792,639▲ $165,867
Land, Buildings, and Equipment, Net$321,470$351,869▲ $30,399
Pledges and Grants Receivable$30,294$15,870▼ $14,424
Total Assets$1,978,536$2,160,378▲ $181,842
Liabilities
Accounts Payable and Accrued Expenses$12,989$9,024▼ $3,965
Total Liabilities$12,989$9,024▼ $3,965
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,897,214$2,089,482▲ $192,268
Net Assets With Donor Restrictions$68,333$61,872▼ $6,461
Total Net Assets Fund Balance$1,965,547$2,151,354▲ $185,807
Total Liabilities and Net Assets / Fund Balance$1,978,536$2,160,378▲ $181,842

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$172,771$399,926-
Other Land Buildings$85,348--
Land$73,420--
Equipment$20,330$140,329-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Deeann WilliamsCharter RepresentativeFT$63,401$63,401
Donna BolingerCharter RepresentativeFT$24,584$24,584
Peggy PayneSecretaryPT$439$439

Board Members and Trustees

NameTitle
Clint ColvinPresident
Matthew HerringtonVice-president
Ruth GrantVice-president
Revenue and Support

Revenue Composition

Contributions and Grants
$1,278,324
Program Service Revenue
$14,293
Investment Income
$5,203
Other Revenue
$16,534
All Other Contributions
$6,006
Change in Net Assets
$185,811

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,320,811
Revenue Not Reported on Financial Statements
$-6,461
Other Revenue Adjustments
$-6,461
Total Revenue per Audited Statements
$1,320,811
Total Revenue per Form 990
$1,314,350
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$861,249
Other Expenses$267,294
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$582,913$49,337$0$632,250
Current Officers, Directors, Trustees, and Key Employees$45,000$45,000$0$90,000
Pension Plan Contributions$67,470$10,137$0$77,607
Office Expenses$58,554$10,536$0$69,090
Fees for Services Other$65,773$0$0$65,773
Payroll Taxes$53,350$8,042$0$61,392
Occupancy$28,560$7,185$0$35,745
Fees for Services Accounting$0$29,965$0$29,965
Depreciation Depletion$17,520$4,380$0$21,900
Other Expenses$17,809$0$0$17,809
Insurance$11,370$2,842$0$14,212
Information Technology$4,164$0$0$4,164
Travel$768$0$0$768
Advertising$0$184$0$184
Interest$0$68$0$68
Total Functional Expenses$953,446$175,097$0$1,128,543

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,128,543
Total Expenses per Audited Statements$1,128,543
Total Expenses per Form 990$1,128,543
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
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
Filing and Contact Details

Filer

Filer Name
Discovery Plus Academy
EIN
86-0916304
Phone
9284852498
Address
852 W 250 N P O BOX 1089, PIMA, AZ 85543-9601

Signing Officer

Name
Deeann Williams
Title
Director
Phone
9284852498
Signed
2025-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deeann Williams
Formed
1998
Legal Domicile
Az
Voting Board Members
3
Independent Board Members
2
Employees
38
Volunteers
15

Preparer

Firm
Brett V Backlund CPA Pc
Address
1776 E SILVER CREEK CT, GILBERT, AZ 85296
Preparer
Brett V Backlund
Phone
4803614150
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“The school did not have committees with authority to act on behalf of the governing body.”

Pt VI, Line 11B

“The form 990 is reviewed and approved by the president of the governing board and the schools director prior to filing.”

Pt VI, Line 12C

“The school monitors and enforces the conflict of interest policy by allowing the public to petition during call to the public if they feel any conflict has occurred. The board also votes and reviews any contracts, new hires, and financial vouchers.”

Pt VI, Line 15A

“The school uses comparability data to determine the compensation of all top management officials. In addition, all salaries are reviewed and approved by the governing board by proposed and adopted budget procedures.”

Pt VI, Line 15B

“SEE ABOVE.”

Pt VI, Line 19

“All information is available in the schools office upon request.”

Financial Statement Notes

Pt XI, Line 4B

“Changes in net assets with donor restrictions”

Pt X, Line 2

“Management believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The School would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 418 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/MissionDesc0EDUCATION TO KINDERGARTEN - FIFTH GRADES. TO PROVIDE PARENTS AND STUDENTS IN OUR RURAL AREA OF GRAHAM COUNTY AN ACADEMIC CHOICE OF INSTRUCTION. WE WANT THEM TO HAVE ACCESS TO EXTRAORDINARY EDUCATION.
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IRS990/OccupancyGrp/TotalAmt035745
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010536
IRS990/OfficeExpensesGrp/ProgramServicesAmt058554
IRS990/OfficeExpensesGrp/TotalAmt069090
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES AND FEES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07421
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt0195
IRS990/OtherExpensesGrp/ProgramServicesAmt117809
IRS990/OtherExpensesGrp/TotalAmt07616
IRS990/OtherExpensesGrp/TotalAmt117809
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016534
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016534
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt016534
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt049337
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0582913
IRS990/OtherSalariesAndWagesGrp/TotalAmt0632250
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08042
IRS990/PayrollTaxesGrp/ProgramServicesAmt053350
IRS990/PayrollTaxesGrp/TotalAmt061392
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010137
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt067470
IRS990/PensionPlanContributionsGrp/TotalAmt077607
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt030294
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt015870
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DEEANN WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0LUNCH SALES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt014293
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01402978
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0327226
IRS990/PYOtherRevenueAmt037814
IRS990/PYRevenuesLessExpensesAmt0256447
IRS990/PYSalariesCompEmpBnftPaidAmt0857119
IRS990/PYTotalExpensesAmt01184345
IRS990/PYTotalRevenueAmt01440792
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0185811
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01314350
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0172771
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0399926
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0572697
IRS990ScheduleD/EquipmentGrp/BookValueAmt020330
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0140329
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0160659
IRS990ScheduleD/ExpensesSubtotalAmt01128543
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt073420
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt073420
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt085348
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt085348
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-6461
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-6461
IRS990ScheduleD/RevenueSubtotalAmt01320811
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGES IN NET ASSETS WITH DONOR RESTRICTIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Management believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The School would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0351869
IRS990ScheduleD/TotalExpensesPerForm990Amt01128543
IRS990ScheduleD/TotalRevenuePerForm990Amt01314350
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01320811
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01128543
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0false
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH ITS MONTHLY NEWSLETTERS AND CAFETERIA MENUS. THE SCHOOL USES THE INTERNET RATHER THAN NEWSPAPER OR BROADCAST MEDIA BECAUSE IT IS A MORE EFFECTIVE WAY TO COMMUNICATE TO THE PUBLIC IN THE AREA IT SERVES. SEE DESCRIPTION ON SCHEDULE E.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL DOES NOT OFFER SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE. SEE DESCRIPTINO ON SCHEDULE E.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL RECEIVED STATE EQUALIZATION ASSISTANCE, CLASSROOM SITE FUNDS, INSTRUCTIONAL IMPROVEMENT FUNDS FROM THE STATE OF ARIZONA BASED ON THE NUMBER OF STUDENTS ENROLLED AT THE SCHOOL. IN ADDITION, THE SCHOOL RECEIVED STATE AND FEDERAL GRANTS. THESE FUNDS ARE USED IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH BY THE STATE OF ARIZONA AND FEDERAL GOVERNMENT.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 4d
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL DID NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT OF THE GOVERNING BOARD AND THE SCHOOLS DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY BY ALLOWING THE PUBLIC TO PETITION DURING CALL TO THE PUBLIC IF THEY FEEL ANY CONFLICT HAS OCCURRED. THE BOARD ALSO VOTES AND REVIEWS ANY CONTRACTS, NEW HIRES, AND FINANCIAL VOUCHERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL USES COMPARABILITY DATA TO DETERMINE THE COMPENSATION OF ALL TOP MANAGEMENT OFFICIALS. IN ADDITION, ALL SALARIES ARE REVIEWED AND APPROVED BY THE GOVERNING BOARD BY PROPOSED AND ADOPTED BUDGET PROCEDURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SEE ABOVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ALL INFORMATION IS AVAILABLE IN THE SCHOOLS OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01978536
IRS990/TotalAssetsEOYAmt02160378
IRS990/TotalAssetsGrp/BOYAmt01978536
IRS990/TotalAssetsGrp/EOYAmt02160378
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01278324
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0175097
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0953446
IRS990/TotalFunctionalExpensesGrp/TotalAmt01128543
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012989
IRS990/TotalLiabilitiesEOYAmt09024
IRS990/TotalLiabilitiesGrp/BOYAmt012989
IRS990/TotalLiabilitiesGrp/EOYAmt09024
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01965547
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02151354
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0953446
IRS990/TotalProgramServiceRevenueAmt014293
IRS990/TotalReportableCompFromOrgAmt088424
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt036030
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01314354
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01978536
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02160378
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0768
IRS990/TravelGrp/TotalAmt0768
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0BOX 1556
IRS990/USAddress/CityNm0THATCHER
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085552
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0discoveryplusacademy.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEEANN WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09284852498
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVERY PLUS ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0860916304
ReturnHeader/Filer/PhoneNum09284852498
ReturnHeader/Filer/USAddress/AddressLine1Txt0852 W 250 N P O BOX 1089

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