Civic Intelligence

Discovery Plus Academy

990 • Fiscal year 2023 • EIN 86-0916304

Jul 01, 2022 to Jun 30, 2023 • Filed on May 07, 2024

Organization ProfileN/A
852 W 250 N P O Box 1089Pima, AZ 85543-9601

(928) 485-2498

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

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

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

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

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

Net Margin

72nd percentile

18%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

51st percentile

$61,235

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

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

Asset Growth

72nd percentile

16%

Faster asset growth than 72% of similar nonprofits.

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

Revenue Growth

59th percentile

13%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$1,978,536

Up $265,919 (+16%) from 2022

Net Assets

Up

$1,965,547

Up $256,447 (+15%) from 2022

Liabilities

Up

$12,989

Up $9,472 (+269%) from 2022

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin72nd percentile

Revenue

Up

$1,440,792

Up $162,995 (+13%) from 2022

Expenses

Up

$1,184,345

Up $93,187 (+8.5%) from 2022

Net Income

Up

$256,447

Up $69,808 (+37%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$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

2023

Assets$1,978,536
Liabilities$12,989
Net Assets$1,965,547
Open 2023 Filing

Operations Trend

Revenue Growth59th percentile

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

2023

Revenue$1,440,792
Expenses$1,184,345
Net Income$256,447
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 7, 2024
Return Version
2022v5.0
Gross Receipts
$1,440,792
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$1,065,352$1,626,772▲ $561,420
Land, Buildings, and Equipment, Net$287,352$321,470▲ $34,118
Savings and Temporary Cash Investments$258,306--
Prepaid Expenses and Deferred Charges$40,483--
Pledges and Grants Receivable$61,124$30,294▼ $30,830
Total Assets$1,712,617$1,978,536▲ $265,919
Liabilities
Accounts Payable and Accrued Expenses$3,517$12,989▲ $9,472
Total Liabilities$3,517$12,989▲ $9,472
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,675,687$1,897,214▲ $221,527
Net Assets With Donor Restrictions$33,413$68,333▲ $34,920
Total Net Assets Fund Balance$1,709,100$1,965,547▲ $256,447
Total Liabilities and Net Assets / Fund Balance$1,712,617$1,978,536▲ $265,919

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$175,463$383,734-
Other Land Buildings$46,548$0-
Land$73,420--
Equipment$26,039$158,810-
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deeann WilliamsCharter RepresentativeFT$61,235$61,235
Donna BolingerCharter RepresentativeFT$37,512$37,512
Peggy PayneSecretaryPT$506$506

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,402,978
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$37,814
All Other Contributions
$6,391
Change in Net Assets
$256,447

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,405,872
Revenue Not Reported on Financial Statements
$34,920
Other Revenue Adjustments
$34,920
Total Revenue per Audited Statements
$1,405,872
Total Revenue per Form 990
$1,440,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$857,119
Other Expenses$327,226
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$575,554$45,197$0$620,751
Office Expenses$106,341$7,253$0$113,594
Current Officers, Directors, Trustees, and Key Employees$50,000$50,000$0$100,000
Pension Plan Contributions$65,981$10,041$0$76,022
Occupancy$55,326$13,035$0$68,361
Payroll Taxes$52,374$7,972$0$60,346
Fees for Services Other$47,240$818$0$48,058
Fees for Services Accounting$0$36,150$0$36,150
Depreciation Depletion$17,605$4,401$0$22,006
Other Expenses$17,194$0$0$17,194
Insurance$10,452$2,613$0$13,065
Advertising$0$989$0$989
Travel$678$0$0$678
Fees for Services Legal$0$300$0$300
Interest$0$37$0$37
Total Functional Expenses$999,766$184,579$0$1,184,345

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,184,345
Total Expenses per Audited Statements$1,184,345
Total Expenses per Form 990$1,184,345
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
2024-05-07
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
32
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 school's 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 school's office upon request.”

Financial Statement Notes

Pt XI, Line 4B

“Changes in net assets with donor restrictions”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03517
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012989
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION 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.
IRS990/AdvertisingGrp/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0989
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt0989
IRS990/AllOtherContributionsAmt06391
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum09284852498
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0852 W 250 N PO BOX 1089
IRS990/BooksInCareOfDetail/USAddress/CityNm0PIMA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0855439601
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01065352
IRS990/CashNonInterestBearingGrp/EOYAmt01626772
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt050000
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt050000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0100000
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01402978
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0327226
IRS990/CYOtherRevenueAmt037814
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0256447
IRS990/CYSalariesCompEmpBnftPaidAmt0857119
IRS990/CYTotalExpensesAmt01184345
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01440792
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04401
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017605
IRS990/DepreciationDepletionGrp/TotalAmt022006
IRS990/Desc0TO PROVIDE PARENTS AND STUDENTS IN GRAHAM COUNTY AN ACADEMIC CHOICE. WE WANT THEM TO HAVE ACCESS TO EXTRAORDINARY EDUCATION. ALL STUDENTS, SPECIAL NEEDS, THROUGH GIFTED, DESERVES TO FEEL SUCCESS. THROUGH NETWORKING AND COLLABORATION, THE LEARNER SHOULD COME FIRST. NO POLITICS OR PETTY DIFFERENCE SHOULD STAND IN THE WAY OF STRATEGY TO REFORM RIGID RULES WHICH RESTRICT PROGRAMS STRIVING TO SERVE THE BEST INTEREST OF THE LEARNER. THE SCHOOL PROVIDES EDUCATIONAL SERVICES IN PIMA, ARIZONA TO APPROXIMATELY 110 STUDENTS IN KINDERGARTEN THROUGH FIFTH GRADES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt033413
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt068333
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0999766
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt036150
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt036150
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0300
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0300
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0818
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt047240
IRS990/FeesForServicesOtherGrp/TotalAmt048058
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0CLINT COLVIN
IRS990/Form990PartVIISectionAGrp/PersonNm1RUTH GRANT
IRS990/Form990PartVIISectionAGrp/PersonNm2DEEANN WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm3DONNA BOLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm4PEGGY PAYNE
IRS990/Form990PartVIISectionAGrp/PersonNm5MATTHEW HERRINGTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt261235
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt337512
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4506
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHARTER REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHARTER REPRESENTATIVE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GovernmentGrantsAmt01396587
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01440792
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02613
IRS990/InsuranceGrp/ProgramServicesAmt010452
IRS990/InsuranceGrp/TotalAmt013065
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt037
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt037
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt010
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0542544
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0287352
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0321470
IRS990/LandBldgEquipCostOrOtherBssAmt0864014
IRS990/LegalDomicileStateCd0AZ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01709100
IRS990/NetAssetsOrFundBalancesEOYAmt01965547
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01675687
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01897214
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013035
IRS990/OccupancyGrp/ProgramServicesAmt055326
IRS990/OccupancyGrp/TotalAmt068361
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07253
IRS990/OfficeExpensesGrp/ProgramServicesAmt0106341
IRS990/OfficeExpensesGrp/TotalAmt0113594
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DUES AND FEES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05773
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt01021
IRS990/OtherExpensesGrp/ProgramServicesAmt117194
IRS990/OtherExpensesGrp/TotalAmt06794
IRS990/OtherExpensesGrp/TotalAmt117194
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt037814
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037814
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt037814
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt045197
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0575554
IRS990/OtherSalariesAndWagesGrp/TotalAmt0620751
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07972
IRS990/PayrollTaxesGrp/ProgramServicesAmt052374
IRS990/PayrollTaxesGrp/TotalAmt060346
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010041
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt065981
IRS990/PensionPlanContributionsGrp/TotalAmt076022
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt061124
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030294
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040483
IRS990/PrincipalOfficerNm0DEEANN WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01277005
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0792
IRS990/PYOtherExpensesAmt0265896
IRS990/PYRevenuesLessExpensesAmt0186639
IRS990/PYSalariesCompEmpBnftPaidAmt0825262
IRS990/PYTotalExpensesAmt01091158
IRS990/PYTotalRevenueAmt01277797
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0256447
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01440792
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0258306
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0175463
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0383734
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0559197
IRS990ScheduleD/EquipmentGrp/BookValueAmt026039
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0158810
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0184849
IRS990ScheduleD/ExpensesSubtotalAmt01184345
IRS990ScheduleD/LandGrp/BookValueAmt073420
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt073420
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt046548
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt046548
IRS990ScheduleD/OtherRevenuesNotIncludedAmt034920
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt034920
IRS990ScheduleD/RevenueSubtotalAmt01405872
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGES IN NET ASSETS WITH DONOR RESTRICTIONS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XI, Line 4b
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0321470
IRS990ScheduleD/TotalExpensesPerForm990Amt01184345
IRS990ScheduleD/TotalRevenuePerForm990Amt01440792
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01405872
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01184345
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 SCHOOL'S 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 SCHOOL'S 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/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01712617
IRS990/TotalAssetsEOYAmt01978536
IRS990/TotalAssetsGrp/BOYAmt01712617
IRS990/TotalAssetsGrp/EOYAmt01978536
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01402978
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0184579
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0999766
IRS990/TotalFunctionalExpensesGrp/TotalAmt01184345
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03517
IRS990/TotalLiabilitiesEOYAmt012989
IRS990/TotalLiabilitiesGrp/BOYAmt03517
IRS990/TotalLiabilitiesGrp/EOYAmt012989
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01709100
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01965547
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0999766
IRS990/TotalReportableCompFromOrgAmt099253
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt037814
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01440792
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01712617
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01978536
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt0678
IRS990/TravelGrp/TotalAmt0678
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/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEEANN WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09284852498
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
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
ReturnHeader/Filer/USAddress/CityNm0PIMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,978,536
Liabilities
$12,989
Net assets
$1,965,547
Revenue
$1,440,792
Expenses
$1,184,345
Net income
$256,447
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