Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
EIN 91-1215797 • Spokane, WA
Profile
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on the latest valid filing.
Top Officer Pay
Score unavailable
No filing with officer or executive compensation is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,044,559
No earlier filing loaded for comparison.
Liabilities
$916,865
No earlier filing loaded for comparison.
Net Assets
$127,694
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,152,715
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Most recent year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2010Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.04 | $0.92 | $0.13 | $1.15 | ||
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 93485 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 71845 |
| IRS990/AccountsReceivable/BOY | 0 | 11880 |
| IRS990/AccountsReceivable/EOY | 0 | 16935 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PRIVATE GRADE SCHOOL: PRE-SCHOOL TO SIXTH GRADE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 323 S Grant St |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Spokane |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 99202 |
| IRS990/AllOtherContributions | 0 | 29965 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 2672 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 19480 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 6852 |
| IRS990/AllOtherExpenses/Total | 0 | 29004 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 0 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BalanceSheetAmountsReported | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 16776 |
| IRS990/CashNonInterestBearing/EOY | 0 | 166 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 73048 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 73048 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1044 |
| IRS990/ConferencesMeetings/Total | 0 | 1044 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 29965 |
| IRS990/ContributionsGrantsPriorYear | 0 | 27860 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 29257 |
| IRS990/DepreciationDepletion/Total | 0 | 29257 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | DISCOVERY SCHOOL PROVIDES A DYNAMIC INTERACTIVE EDUCATIONAL ENVIRONMENT. 101 STUDENTS ENROLLED AT 6/30/2010. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 775137 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 8010 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8010 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1415 |
| IRS990/FeesForServicesLegal/Total | 0 | 1415 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 32.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 1 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Darren HOLLENBAUGH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MOLLY ZAMMIT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JENNIFER MARQUIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JENNIFER STAPLETON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NATE GREENE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PETE RAYNER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SHAUNA BURCHETT |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DAVID BOOSE |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CHRIS HYDE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LAURA McALOON |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | GAYLE PETERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | TAMMY PRICE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 2138 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 1720 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 36425 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 32765 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | FACULTY REP |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD CHAIR |
| IRS990/Form990PartVIISectionA/Title | 8 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 10 | SCHOOL HEAD |
| IRS990/Form990PartVIISectionA/Title | 11 | BUSINESS MANAGER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 25916 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 326848 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 587110 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 326848 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 326848 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossIncomeFundraisingEvents | 0 | 70779 |
| IRS990/GrossReceipts | 0 | 1183872 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 5662 |
| IRS990/InformationTechnology/Total | 0 | 5662 |
| IRS990/Interest/ManagementAndGeneral | 0 | 51015 |
| IRS990/Interest/Total | 0 | 51015 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 555 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 174816 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1193780 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1044647 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1018964 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 10000 |
| IRS990/LoanToOfficerOrDQP | 0 | 1 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | Discovery School empowers the voice of the child. In an educational environment that honors all learning styles, we inspire creativity, individuality, and confidence, cultivating a life-long love of learning. As a caring community, we promote social responsibility, self-reliance, and respect for diversity. Together, we graduate emotionally mature, academically successful, socially aware and self-motivated citizens of the world |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 829360 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 777605 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | David Boose |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 122453 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 127694 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 44863 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 44863 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 16 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 32 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 69800 |
| IRS990/Occupancy/Total | 0 | 69800 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 8630 |
| IRS990/OfficeExpenses/Total | 0 | 8630 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 11368 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 22591 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 33959 |
| IRS990/OtherExpensePriorYear | 0 | 315528 |
| IRS990/OtherExpensesCurrentYear | 0 | 270238 |
| IRS990/OtherExpenses/Description | 0 | CAFETERIA EXPENSE |
| IRS990/OtherExpenses/Description | 1 | SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | ADVERTISING AND PROMOTI |
| IRS990/OtherExpenses/Description | 3 | CONTRACTED LABOR |
| IRS990/OtherExpenses/Description | 4 | SUMMER CAMP EXPENSE |
| IRS990/OtherExpenses/Fundraising | 0 | 9222 |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 11253 |
| IRS990/OtherExpenses/ProgramServices | 0 | 22979 |
| IRS990/OtherExpenses/ProgramServices | 1 | 15152 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7795 |
| IRS990/OtherExpenses/Total | 0 | 22979 |
| IRS990/OtherExpenses/Total | 1 | 15152 |
| IRS990/OtherExpenses/Total | 2 | 11253 |
| IRS990/OtherExpenses/Total | 3 | 9222 |
| IRS990/OtherExpenses/Total | 4 | 7795 |
| IRS990/OtherLiabilities/BOY | 0 | 66475 |
| IRS990/OtherLiabilities/EOY | 0 | 57415 |
| IRS990/OtherRevenueCurrentYear | 0 | 47365 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | MISC. INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2502 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2502 |
| IRS990/OtherRevenuePriorYear | 0 | 49490 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 88245 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 302782 |
| IRS990/OtherSalariesAndWages/Total | 0 | 391027 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 15538 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 30877 |
| IRS990/PayrollTaxes/Total | 0 | 46415 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1176 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 10004 |
| IRS990/PensionPlanContributions/Total | 0 | 11180 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 27125 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 3146 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 11345 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5348 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 1080626 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | CAFETERIA |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 29618 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1378595 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1051008 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1051008 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 29618 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/Revenue | 0 | 1051008 |
| IRS990/RevenuesLessExpensesCY | 0 | 5241 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -72966 |
| IRS990/SalariesEtcCurrentYear | 0 | 555629 |
| IRS990/SalariesEtcPriorYear | 0 | 626828 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 308201 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 66799 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 375000 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 1146 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 18371 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 19517 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | 5241 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | 5241 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 25916 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 326847 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 825868 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | FUNDRAISING EXPENSES SHOWN AT GROSS ON THE F/S: 25916. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | SCHOLARSHIPS: 326847. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | FUNDRAISING EXPENSES SHOWN AT GROSS ON THE F/S: 25916. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 3 | Scholarships: 326847. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 3 | Part XIII, Line 4b - Other Adjustments: |
| IRS990ScheduleD/Land/BookValue | 0 | 356283 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 356283 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 348119 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 56926 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 405045 |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 25916 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 326847 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 5215 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 32720 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 37935 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 22869 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 34546 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | ENROLLMENT DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | PREPAID SUMMER CAMP |
| IRS990ScheduleD/OtherRevenues | 0 | 25916 |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 326847 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 25916 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 326847 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 831109 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 1152715 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1152715 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 57415 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1018964 |
| IRS990ScheduleD/TotalRevenue | 0 | 1157956 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1157956 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 851784 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 857025 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/PubViaBroadcastMediaExpln | 0 | DISCOVERY SCHOOL ANNUALLY PUBLICIZES ITS NON DISCRIMINATORY POLICY THROUGH NEWSPAPER ADVERTISEMENTS. |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 25916 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 70779 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 70779 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 70779 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 70779 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | AUCTION |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 44863 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 25916 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 25916 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleG/SpecialFundraisingEvents | 0 | X |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfNonCashAssistance | 0 | 326848 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 45 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | TUITION DISCOUNTS |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/LoanTable/ApprovedByBoard | 0 | 1 |
| IRS990ScheduleL/LoanTable/BalanceDue | 0 | 10000 |
| IRS990ScheduleL/LoanTable/Default | 0 | 0 |
| IRS990ScheduleL/LoanTable/LoanToOrganization | 0 | X |
| IRS990ScheduleL/LoanTable/NameBusiness/BusinessNameLine1 | 0 | CAPITAL CAMPAIGN NOTES |
| IRS990ScheduleL/LoanTable/OriginalPrincipalAmount | 0 | 90000 |
| IRS990ScheduleL/LoanTable/PurposeOfLoan | 0 | Capital improvements |
| IRS990ScheduleL/LoanTable/WrittenAgreement | 0 | 1 |
| IRS990ScheduleL/TotalBalanceDue | 0 | 10000 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE 990 IS REVIEWED BY THE BUSINESS MANAGER BEFORE FILING WITH THE IRS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | COMPENSATION IS SET AND APPROVED BY THE BOARD OF TRUSTEES |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE SCHOOL'S 990 AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 1 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WA |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WA |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 46735 |
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