Totals
- Total revenue
- $5,941,426
- Total expenses
- $5,963,225
- Contributions and grants received
- $5,829,585
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $111,841
- Other revenue
- $0
- Total assets, end of year
- $17,223,671
- Total liabilities, end of year
- $20,488,179
- Net assets or fund balances, end of year
- -$3,264,508
- Program services expenses (Part IX)
- $5,963,225
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,963,225
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$273,724
-
1f · All other contributions, gifts and grants
$5,555,861
-
3 · Investment income
total $111,841 · related or exempt $111,841
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
11g · Fees: other
total $5,963,225 · program services $5,963,225
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $479,718 · end of year $361,413
-
10c · Land, buildings and equipment, net
beginning of year $11,298,924
-
15 · Other assets
beginning of year $1,700,490 · end of year $16,862,258
-
17 · Accounts payable and accrued expenses
beginning of year $610,547 · end of year $224,283
-
25 · Other liabilities
beginning of year $16,111,294 · end of year $20,263,896
-
27 · Net assets without donor restrictions
beginning of year -$12,965,225 · end of year -$16,888,738
-
28 · Net assets with donor restrictions
beginning of year $9,722,516 · end of year $13,624,230
Mission and programs · 2024
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.
-
Create opportunities for community involvement and interaction for students. Discovery Charter School will provide students with opportunities for students to become involved with the school community and the greater community at large.
Expenses $5,963,225 · Revenue $5,941,426
As filed on the 2024 return.
Listed in Part VII
-
Chris Crooks
President
- Total calculated
- $0
- Hours/week
- 40
-
Emil Pehlivanov
President
- Total calculated
- $0
- Hours/week
- 40
-
Jackie Salas
Secretary
- Total calculated
- $0
- Hours/week
- 40
-
Amy Matthews
Member
- Total calculated
- $0
- Hours/week
- 40
-
Bonnie Coffey
Treasurer
- Total calculated
- $0
- Hours/week
- 40
-
Kristien Kise
Member
- Total calculated
- $0
- Hours/week
- 40
-
Tracy Fletcher
Member
- Total calculated
- $0
- Hours/week
- 40
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 March 2025
- IRS schema version
- 2024v5.2
- Source object
- 202620899349301322
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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