2026-04-16T14:17:36-04:00 2025-06-30 650118209 GARCIA SANTA MARIA DE ARMAS TRUJILLO 135 SAN LORENZO AVE STE 660 CORAL GABLES FL 33146 990 2024-07-01 472806004 DISCOVERY HIGH SCHOOL INC DISC 8632687178 1000 N BUENA VISTA DRIVE LAKE ALFRED FL 33850 KEVIN WARREN ADMIN LIAISON 8632687178 2026-04-15 true true ALEJANDRO TRUJILLO P01064712 3054480404 2026-04-16 2024 2025-03-06 01:10:19Z KEVIN WARREN 1000 N BUENA VISTA LAKE ALFRED FL 33850 8769823 false X WWW.DISCOVERYHIGHSCHOOL.ORG X DISCOVERY HIGH SCHOOL CREATES AN ATMOSPHERE FOR STUDENTS THAT WILL ACCOMODATE ALL LEARNERS ANDINCREASE THE EDUCATIONAL OPPORTUNITIES FOR ALL. 4 4 100 100 0 625372 907754 6442407 7397912 150 166 451121 463991 7519050 8769823 0 0 5623267 5756892 0 0 3009054 3051532 8632321 8808424 -1113271 -38601 26343334 25997691 28987696 28128348 -2644362 -2130657 DISCOVERY HIGH SCHOOL CREATES AN ATMOSPHERE FOR STUDENTS THAT WILL ACCOMODATE ALL LEARNERS ANDINCREASE THE EDUCATIONAL OPPORTUNITIES FOR ALL. false false 8808424 7397912 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. 8808424 true false false false false false false false false false true false false true true true false false 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 false 9 0 100 false false false false false false false false false X 4 4 false false false false false false false true true false false false 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 1.00 X 0 0 0 NANCY DALEY CHAIRPERSON 1.00 X 0 0 0 JOHN TAYLOR BOARD MEMBER 1.00 X 0 0 0 DORETHA TILLMAN BOARD MEMBER 1.00 X 0 0 0 TANIA SIMS SECRETARY 1.00 X 0 0 0 false false false SLA MANAGEMENT INC 601 S LAKE DESTINY RD STE 405 MAITLAND FL 32751 FOOD SERVICE 223956 KELLY SERVICES INC 999 WEST BIG BEAVER ROAD TROY MI 48084 SUBSTITUTES 114440 E&A CLEANING INC 529 WEST BRANNEN ROAD LAKELAND FL 33813 CUSTODIAL SERVI 109246 3 907754 907754 PROGRAM SERVICE REVENUE 7397912 7397912 7397912 166 166 TRANSPORTATION INCOME 326284 326284 OTHER SCHOOL, COURSE & CLASS 85764 85764 LOCAL AND STATE SOURCES 28079 28079 23864 23864 463991 8769823 7861903 166 4235969 4235969 1223944 1223944 296979 296979 8154 8154 1203853 1203853 6318 6318 23711 23711 4776 4776 CONTRACTED SERVICES 499792 499792 OTHER PURCHASED SERVICES 445876 445876 UTILITIES 165605 165605 COMPUTER AND SOFTWARE 139771 139771 553676 553676 8808424 8808424 0 0 205274 101665 57334 48504 605081 372559 75726 232522 26005000 25615000 26343334 25997691 946706 236586 28040990 27891762 28987696 28128348 X 75726 -360663 -2720088 -1769994 -2644362 -2130657 26343334 25997691 -38601 552306 X false true X true false X 605081 372559 232522 232522 ROU ASSET 25615000 25615000 BOND PAYABLE 25615000 DUE TO DALA 1683577 FF&E LOAN 593185 27891762 X 8769823 8769823 8769823 8808424 8808424 8808424 SCHEDULE D, PAGE 3, PART X THE SCHOOL QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUECODE 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 DISCLOSURE IN THE RELATED NOTES TO THE FINANCIAL STATEMENTS. THE SCHOOLS INCOME TAXRETURNS 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 NO REVIEW WAS OR WILL BE CONDUCTED. 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 true false false false false false true false false false false false false true false false DISCOVERY HS D 26208231 FMV BOND AGREEMENT DISCOVERY HS J 1200000 FMV LEASE AGREEMENT DISCOVERY HS Q 1683577 FMV DISCOVERY HS Q 235191 FMV 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. AT YEAR END, THE BALANCE ON THE BONDS IS APPROXIMATELY 26 MILLION AND THERE IS A CORRESPONDING 26 MILLION NON-CURRENT ASSET RELATING TO THE NOTES PAYABLE THE SCHOOL CO-SIGNED. THERE IS APPROXIMATELY 1,684,000 DUE TO DISCOVERY ACADEMY OF LAKE ALFRED FROM THE SCHOOL FOR ACCUMULATED OPERATING COSTS, AN INCREASE OF 241,000 FROM PRIOR YEAR. DISCOVERY ACADEMY OF LAKE ALFRED PROVIDED FOOD AND TRANSPORTATION SERVICES FOR THE SCHOOL. THE SCHOOL PAID APPROXIMATELY 324,000 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.