Nonprofit · EIN 27-4310659
DISCOVERY CHARTER SCHOOL
Tax-exempt · ROCHESTER, NY 14615
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,427,173 | $4,965,447 | $461,726 | $2,883,605 | $1,358,787 | $1,524,818 |
| June 30, 2024 | 990 | $5,450,044 | $5,381,150 | $68,894 | $2,053,684 | $990,592 | $1,063,092 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,002,760
- of which government grants
- $997,536
- Program service revenue
- $4,380,566
- Investment income
- $43,847
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $192,974
- Other salaries and wages
- $2,500,882
- Salaries, compensation and benefits (total)
- $3,377,086
- Professional fundraising fees
- $0
- Legal fees
- $11,540
- Accounting fees
- $15,858
- Occupancy
- $481,978
- Depreciation
- $76,303
- Program services (functional)
- $4,291,286
- Management and general (functional)
- $674,161
Balance sheet and other
- Total assets, start of year
- $2,053,684
- Total assets, end of year
- $2,883,605
- Total liabilities, end of year
- $1,358,787
- Net assets, end of year
- $1,524,818
- Land, buildings and equipment
- $124,216
- Net assets without donor restrictions
- $1,276,368
- Net assets with donor restrictions
- $248,450
- Gross receipts
- $5,427,173
- Employees
- 71
- Volunteers
- 14
- Year formed
- 2010
- State of legal domicile
- NY
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 |
|---|---|---|---|---|
| SARA CASTNER | DIRECTOR Officer | 40 | $167,487 | $25,502 |
| SARA VARHUS | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SCOTT ADAIR | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| LISA LEWIS | CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| ROBERT STILES | TRUSTEE Trustee or director | 1 | $0 | $0 |
| DAN BRAVERMAN | TRUSTEE - RESIGNED 09/24 Trustee or director | 1 | $0 | $0 |
| SAREER FAZILI | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| MARISOL GALARZA-RUIZ | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| LAQUISHA BRIDGES | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOYCE JOHNSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
| MONIQUE FRANKLIN MCDUFFIE | TRUSTEE - JOINED 9/24 Trustee or director | 1 | $0 | $0 |
| CHRISTIAN WILKENS | TRUSTEE - JOINED 11/24 Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| SARA CASTNER | DIRECTOR Officer | 40 | $140,045 | $22,742 |
| SARA VARHUS | TRUSTEE Trustee or director, Officer | 1 | $0 | $0 |
| SCOTT ADAIR | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| LISA LEWIS | CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| ROBERT STILES | TRUSTEE Trustee or director | 1 | $0 | $0 |
| CHRISTOPHER WILKENS | TRUSTEE-THRU JULY 2023 Trustee or director | 1 | $0 | $0 |
| DAN BRAVERMAN | TRUSTEE Trustee or director | 1 | $0 | $0 |
| SAREER FAZILI | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| MARISOL GALARZA-RUIZ | SECRETARY Trustee or director | 2 | $0 | $0 |
| LAQUISHA BRIDGES | TRUSTEE Trustee or director | 1 | $0 | $0 |
| JOYCE JOHNSON | TRUSTEE Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 133 HOOVER DR, ROCHESTER, NY 14615-2603
- In care of
- % ANNE CULVER
- Mailing address (990-N for 2011)
- 125 Kings Highway South, Rochester NY 14617
- Principal officer (990 for 2024)
- SARA CASTNER, 133 HOOVER DRIVE, ROCHESTER, NY 14615
- Principal officer (990-N for 2011)
- Joe Saia, 125 Kings Highway South, Rochester NY 14617
- Signed the 990
- SARA CASTNER, DIRECTOR
- Phone
- (585) 342-4032
- Website
- www.rochesterdiscovery.com
- Return prepared by
- MENGEL METZGER BARR & CO LLP
Mission
DCS PROVIDES A HIGH-QUALITY EDUCATION IN A SAFE AND SUPPORTIVE LEARNING COMMUNITY FOR STUDENTS AND FAMILIES, EMPOWERS STUDENTS WITH DIVERSE TALENTS, DELIVERS RIGOROUS AND CULTURALLY RELEVANT INSTRUCTION, AND FOSTERS CREATIVITY, INQUIRY, AND STRONG CHARACTER DEVELOPMENT, AND PLACES GREAT EMPHASIS ON PROVIDING STUDENTS WITH A HIGH QUALITY EDUCATION. DCS COMMITS TO ALSO PROVIDING CULTURALLY RELEVANT INSTRUCTION WHILE FOSTERING CREATIVITY, INQUIRY AND STRONG CHARACTER.
Program accomplishments
- EXPENSES WERE TO PROVIDE FOR THE OPERATION OF THE SCHOOL FOR STUDENTS IN GRADES K-6 FOR THE 2024-2025 SCHOOL YEAR.Expenses $4,291,286 · revenue $4,380,566
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
- 27-4310659
- 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
- 2012
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $2,883,605
- Income (IRS master file)
- $5,427,173
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | – | – | – | IRS |
| 990 | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $6,017,272 | $5,446,155 | $1,912,670 | IRS |
| 990 | June 2022 | $5,419,936 | $5,812,928 | $911,612 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2011 Officer: Joe Saia | June 30, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about DISCOVERY CHARTER SCHOOL
- What is the EIN of DISCOVERY CHARTER SCHOOL?
- The employer identification number (EIN) of DISCOVERY CHARTER SCHOOL is 27-4310659.
- Is DISCOVERY CHARTER SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to DISCOVERY CHARTER SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DISCOVERY CHARTER SCHOOL 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 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 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?
- The 990 for the year ended June 30, 2025 names SARA CASTNER.
- Who are the officers and directors of DISCOVERY CHARTER SCHOOL?
- The 990 for the year ended June 30, 2025 lists 12 people; 1 received compensation from the organization, the highest $167,487 (SARA CASTNER, DIRECTOR).
- How much revenue does DISCOVERY CHARTER SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,427,173, expenses of $4,965,447 and total assets of $2,883,605 at year end.
Other nonprofits in ROCHESTER
- UNIVERSITY OF ROCHESTER EIN 16-0743209 · last filed 990 for 2025
- ROCHESTER INSTITUTE OF TECHNOLOGY EIN 16-0743140 · last filed 990 for 2025
- ST JOHN FISHER UNIVERSITY EIN 16-0746864 · last filed 990 for 2025
- NAZARETH UNIVERSITY EIN 16-0743088 · last filed 990 for 2025
- ROBERTS WESLEYAN UNIVERSITY EIN 16-0743126 · last filed 990 for 2025
- ROCHESTER PUBLIC LIBRARY EIN 22-3160973 · last filed 990 for 2025
- ROCHESTER SCHOOL OF THE HOLY CHILDHOOD INC EIN 16-0761224 · last filed 990 for 2025
- EUGENIO MARIA DE HOSTOS CHARTER SCHOOL EIN 16-1588384 · last filed 990 for 2025