Nonprofit · EIN 22-3586570
DISCOVERY CHARTER SCHOOL INC
Tax-exempt · NEWARK, NJ 07102
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,775,281 | $2,822,734 | -$47,453 | $1,083,385 | $329,696 | $753,689 |
| June 30, 2024 | 990 | $2,887,374 | $2,850,155 | $37,219 | $1,032,359 | $239,976 | $792,383 |
| June 30, 2023 | 990 | $2,717,805 | $2,575,287 | $142,518 | $988,928 | $233,764 | $755,164 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,757,647
- of which government grants
- $2,757,647
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $17,634
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $97,500
- Other salaries and wages
- $1,161,437
- Salaries, compensation and benefits (total)
- $1,796,520
- Professional fundraising fees
- $0
- Accounting fees
- $68,555
- Occupancy
- $216,237
- Depreciation
- $12,531
- Program services (functional)
- $2,315,137
- Management and general (functional)
- $507,597
Balance sheet and other
- Total assets, start of year
- $1,032,359
- Total assets, end of year
- $1,083,385
- Total liabilities, end of year
- $329,696
- Net assets, end of year
- $753,689
- Land, buildings and equipment
- $29,129
- Net assets without donor restrictions
- $753,689
- Gross receipts
- $2,775,281
- Employees
- 17
- Volunteers
- 5
- Year formed
- 1998
- State of legal domicile
- NJ
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DENIS CRETINON | SCHOOL LEADER Officer, Key employee, Highest-paid employee | 40 | $96,500 | $4,922 |
| ALBERT BARRE | SCHOOL BUSINESS ADMINISTRATOR Officer | 20 | $39,002 | $0 |
| ADAM PADLA | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| RESA DRASIN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MICHAEL CRUZ | TRUSTEE Trustee or director | 2 | $0 | $0 |
| TRACEY MCNAIR | TRUSTEE Trustee or director | 2 | $0 | $0 |
| CHIDI UGWU | TRUSTEE Trustee or director | 2 | $0 | $0 |
| SETH HILER | TRUSTEE Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DENIS CRETINON | SCHOOL LEADER Officer, Key employee, Highest-paid employee | 40 | $96,083 | $4,922 |
| ALBERT BARRE | SCHOOL BUSINESS ADMINISTRATOR Officer | 20 | $36,855 | $0 |
| ADAM PADLA | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| RESA DRASIN | TRUSTEE Trustee or director | 2 | $0 | $0 |
| MICHAEL CRUZ | TRUSTEE Trustee or director | 2 | $0 | $0 |
| TRACEY MCNAIR | TRUSTEE Trustee or director | 2 | $0 | $0 |
| CHIDI UGWU | TRUSTEE Trustee or director | 2 | $0 | $0 |
| SETH HILER | TRUSTEE Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENIS CRETINON | SCHOOL LEADER Officer, Key employee, Highest-paid employee | 40 | $89,846 |
| ALBERT BARRE | SCHOOL BUSINESS ADMINISTRATOR Officer | 20 | $45,065 |
| ADAM PADLA | PRESIDENT Trustee or director, Officer | 2 | $0 |
| RESA DRASIN | TRUSTEE Trustee or director | 2 | $0 |
| MICHAEL CRUZ | TRUSTEE Trustee or director | 2 | $0 |
| TRACEY MCNAIR | TRUSTEE Trustee or director | 2 | $0 |
| CHIDI UGWU | TRUSTEE Trustee or director | 2 | $0 |
| SETH HILER | TRUSTEE Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 230 HALSEY ST, NEWARK, NJ 07102-2717
- In care of
- % HARRIET LORETTA THOMAS
- Principal officer (990 for 2024)
- ALBERT BARRE, 240 HALSEY STREET, NEWARK, NJ 07102
- Signed the 990
- ALBERT BARRE, SCHOOL BUSINESS ADMINISTRATOR
- Phone
- (973) 623-0222
- Return prepared by
- OLUGBENGA OLABINTAN CPA INC
Mission
THE MISSION OF THE DISCOVERY CHARTER SCHOOL IS TO TEACH STUDENTS HOW TO COMMUNICATE POWERFULLY AND EFFECTIVELY, TO THINK CRITICALLY, AND TO FOSTER A WELL ROUNDED EDUCATION THAT TEACHES STUDENTS NOT ONLY TO SUCCEED ON EXAMINATIONS BUT IN THE LIFE AHEAD.
Program accomplishments
- THE DISCOVERY CHARTER SCHOOL OPERATES A COMPREHENSIVE TEN-MONTH MIDDLE SCHOOL (SEPTEMBER-JUNE). STUDENTS ATTEND CLASSES FROM 8:45AM TO 4:15PM WHICH IS AN HOUR AND FORTY-FIVE MINUTES LONGER THAN MOST PUBLIC SCHOOLS. THE DISCOVERY CHARTER SCHOOL PROVIDES A FULL RANGE OF EDUCATIONAL SERVICES APPROPRIATE FOR GRADE LEVELS 4 THRU 8. THESE SERVICES INCLUDE REGULAR, AS WELL AS SPECIAL EDUCATION AND BASIC SKILLS INSTRUCTION. PARENTS ARE HEAVILY INVOLVED IN SCHOOL ACTIVITIES AND GOVERNANCE. THE CHARTER SCHOOL COMPLETED THE 2024-2025 SCHOOL YEAR WITH AN ENROLLMENT OF 100 STUDENTS.Expenses $2,315,137
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 22-3586570
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2004
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $1,083,385
- Income (IRS master file)
- $2,775,281
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,775,281 | $2,822,734 | $1,083,385 | XML |
| 990 | June 2024 | $2,887,374 | $2,850,155 | $1,032,359 | XML |
| 990 | June 2023 | $2,717,805 | $2,575,287 | $988,928 | XML |
| 990 | June 2022 | $2,493,596 | $2,334,914 | $852,688 | IRS |
| 990 | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-3586570).
Questions about DISCOVERY CHARTER SCHOOL INC
- What is the EIN of DISCOVERY CHARTER SCHOOL INC?
- The employer identification number (EIN) of DISCOVERY CHARTER SCHOOL INC is 22-3586570.
- Is DISCOVERY CHARTER SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to DISCOVERY CHARTER SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DISCOVERY CHARTER SCHOOL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DISCOVERY CHARTER SCHOOL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DISCOVERY CHARTER SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DISCOVERY CHARTER SCHOOL INC?
- The 990 for the year ended June 30, 2025 names ALBERT BARRE.
- Who are the officers and directors of DISCOVERY CHARTER SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 2 received compensation from the organization, the highest $96,500 (DENIS CRETINON, SCHOOL LEADER).
- How much revenue does DISCOVERY CHARTER SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,775,281, expenses of $2,822,734 and total assets of $1,083,385 at year end.
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