2024-05-15T20:46:21-04:00 2023-06-30 822180420 MCCRADY & ASSOCIATES PLLC 107 WATER OAK LN ALTAMONTE SPRINGS FL 32714 990 2022-07-01 472806004 DISCOVERY HIGH SCHOOL INC DISC 8632687178 1000 N BUENA VISTA DRIVE LAKE ALFRED FL 33850 CAROL FULKS PRESIDENT/EXEC DIR 8632687178 2024-05-08 true CAROL FULKS 999009999 false STACY MCCRADY P00168993 4079604429 2024-05-15 2022 2023-04-26 12:10:37Z CAROL FULKS 640 EVENHOUSE ROAD LAKE ALFRED FL 33850 8766735 false X WWW.DISCOVERYHIGHSCHOOL.ORG X 2014 FL DISCOVERY HIGH SCHOOL CREATES AN ATMOSPHERE FOR STUDENTS THAT WILL ACCOMODATE ALL LEARNERS AND INCREASE THE EDUCATIONAL OPPORTUNITIES FOR ALL. 5 5 0 100 0 174178 111884 6291126 8023850 77 278 505632 630723 6971013 8766735 0 0 4911486 5506543 0 0 2888732 3715390 7800218 9221933 -829205 -455198 27570554 26851680 28646447 28382771 -1075893 -1531091 DISCOVERY HIGH SCHOOL CREATES AN ATMOSPHERE FOR STUDENTS THAT WILL ACCOMODATE ALL LEARNERS AND INCREASE THE EDUCATIONAL OPPORTUNITIES FOR ALL. false false 8498788 8654851 THE SCHOOL PROVIDES AN INNOVATIVE BASED LEARNING FOR STUDENTS IN GRADES NINTH THROUGH TWELFTH. THE SCHOOL STRIVES TO PREPARE STUDENTS FOR THE MANY DIFFERENT AVENUES AFTER HIGH SCHOOL. IT WILL ENSURE THAT STUDENTS ARE PROFICENT IN S.T.E.M. SUBJECTS AND OTHER 21ST CENTURY SKILLS. 8498788 true false false false false false false false false false true false false true true true true true true false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 12 0 0 false false false false false false false false X 5 5 false false false false false false false true true false false true true true true false true true true false X CAROL FULKS 8632955955 1000 N BUENA VISTA DRIVE LAKE ALFRED FL 33850 X CHARLOTTE BUTLER BOARD MEMBER 0.50 X 0 0 0 NANCY DALEY CHAIRPERSON 0.50 X 0 0 0 JOHN TAYLOR BOARD MEMBER 0.50 X 0 0 0 DORETHA TILLMAN BOARD MEMBER 0.50 X 0 0 0 MARY PULSE SECRETARY 0.50 X 0 0 0 false false false ENTERPRISE SERVICES CLEANING INC CUSTODIAL SERVI 230788 1 111884 111884 PROGRAM SERVICE REVENUE 611710 8023850 8023850 8023850 278 278 TRANSPORTATION 611710 319216 319216 INTERNAL 611710 258944 258944 MISCELLANEOUS 611710 27020 27020 25543 25543 630723 8766735 8654851 4169394 4064824 104570 451410 437129 14281 601615 586233 15382 284124 276981 7143 18300 8144 10156 1396198 1117032 279166 52908 52695 213 33432 29019 4413 75931 60745 15186 NONCAP COMP HARDWARE 760455 608364 152091 CONTRACTED SERVICES 490744 455536 35208 CUSTODIAL/LAWN MAINT 230788 184630 46158 OTHER PURCHASED SERVICES 195408 190585 4823 461226 426871 34355 9221933 8498788 723145 0 674348 184290 91050 209945 6342 5165 404307 332027 61814 72280 26737000 26380000 27570554 26851680 447504 665433 28198943 27717338 28646447 28382771 X 72280 -1075893 -1603371 -1075893 -1531091 27570554 26851680 -455198 X false true X true false X 404307 332027 72280 72280 DUE FROM DALA 26380000 26380000 CONSTRUCTION LOAN 26380000 DUE TO/FROM DALA 744153 FF&E LOAN 593185 27717338 X 8766735 8766735 8766735 9221933 9221933 9221933 SCHEDULE D, PAGE 3, PART X THE SCHOOL QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND IS THEREFORE, EXEMPT FROM INCOME TAXES. ACCORDINGLY, NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. ADDITIONALLY, NO UNCERTAIN TAX POSITIONS HAVE BEEN MADE REQUIRING DISCLOSURE IN THE RELATED NOTES TO THE FINANCIAL STATEMENTS. THE SCHOOL'S INCOME TAX RETURNS FOR THE PRIOR THREE YEARS IS SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION. true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE ORGANIZATION PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH VARIOUS MEANS, INCLUDING NEWSPAPER, GROUP PRESENTATIONS AND DIRECT MAILINGS. SCHEDULE E, LINE 6 REVENUES ARE RECEIVED FROM THE FLORIDA DEPARTMENT OF EDUCATION UNDER THE FLORIDA EDUCATION FINANCE PROGRAM. THE AMOUNT RECEIVED IS BASED ON THE NUMBER OF WEIGHTED FULL TIME EQUIVALENT STUDENTS REPORTED BY THE SCHOOL DURING THE SURVEY PERIOD. THIS AMOUNT IS INCLUDED IN PROGRAM SERVICE REVENUE. OTHER REVENUES FROM GOVERNMENT AGENCIES INCLUDE THE US DEPARTMENT OF EDUCATION. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD WAS PROVIDED A COPY OF FORM 990 FOR THEIR DETAIL REVIEW PRIOR TO FILING. THE BOARD, EXECUTIVE DIRECTOR, AND CPA ALL REVIEW THE RETURN AND DISCUSS ANY CHANGES PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO REPORT CONFLICTS OF INTEREST AS THEY BECOME APPARENT. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD APPROVES THE SALARY FOR THE EXECUTIVE DIRECTOR OF THE SCHOOL AT THE AUGUST BOARD MEETING ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD APPROVES ALL PERCENTAGE RAISES FOR THE EMPLOYEES WHO ARE ALSO OFFICERS OF THE ORGANIZATION AND ANY OTHER ADMINISTRATIVE STAFF. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. DISCOVERY ACADEMY OF LAKE ALFRED 1000 N BUENA VISTA DRIVE LAKE ALFRED FL 33850 593725544 SCHOOL FL 501C3 2 N/A false POLK COUNTY SCHOOL BOARD 1915 SOUTH FLORAL AVENUE BARTOW FL 33830 SCHOOL BOA FL GOVT N/A false false false false false true false false false false false true false true false true true false false false DISCOVERY ACADEMY OF LAKE ALFRED K 1200000 CASH DISCOVERY ACADEMY OF LAKE ALFRED E 27000000 SEE EXPLANATION BELOW DISCOVERY ACADEMY OF LAKE ALFRED M 319000 SEE EXPLANATION BELOW DISCOVERY ACADEMY OF LAKE ALFRED P SEE EXPLANATION BELOW DISCOVERY ACADEMY OF LAKE ALFRED O SEE EXPLANATION BELOW SCHEDULE R DISCOVERY HIGH SCHOOL LEASES LAND FROM DISCOVERY ACADEMY OF LAKE ALFRED. THE AGREEMENT INDICATES THAT THE AMOUNT WILL BE DETERMINED ANNUALLY. UNDER THE CURRENT AGREEMENT, RENT EXPENSE CHARGED TO THE SCHOOL IS 1,200,000. THE SCHOOL CO-SIGNED ON THE NOTES PAYABLE RELATED TO THE AFOREMENTIONED LAND AND BUILDING WITH DISCOVERY ACADEMY OF LAKE ALFRED TOTALING APPROXIMATELY 27,000,000. THERE IS APPROXIMATELY 27 MILLION OF A NON- CURRENT ASSET RELATING TO THE NOTES PAYABLE THE SCHOOL CO-SIGNED. THERE IS APPROXIMATELY 744,000 DUE TO DISCOVERY ACADEMY OF LAKE ALFRED FROM THE SCHOOL FOR OPERATING COSTS IN THE CURRENT YEAR. DISCOVERY ACADEMY OF LAKE ALFRED PROVIDED FOOD AND TRANSPORTATION SERVICES FOR THE SCHOOL. THE SCHOOL PAID APPROXIMATELY 319,000 IN TRANSPORTATION EXPENSE. DISCOVERY ACADEMY OF LAKE ALFRED AND DISCOVERY HIGH SCHOOL SHARE EMPLOYEES; AS SUCH, DISCOVER HIGH SCHOOL REIMBURSES DISCOVERY ACADEMY FOR THEIR ALLOCATED PORTION OF EMPLOYEE EXPENSES.