Nonprofit · EIN 45-3540033
DISCOVERY CHRISTIAN SCHOOL
Tax-exempt · FLORENCE, MS 39073
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,893,509 | $2,852,084 | $41,425 | $4,294,886 | $3,511,380 | $783,506 |
| June 30, 2024 | 990 | $2,626,378 | $2,640,252 | -$13,874 | $4,336,232 | $3,594,151 | $742,081 |
| June 30, 2023 | 990 | $3,015,930 | $2,718,865 | $297,065 | $3,748,403 | $2,992,448 | $755,955 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $151,327
- of which government grants
- $7,714
- Program service revenue
- $2,741,911
- Investment income
- $271
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,605,543
- Salaries, compensation and benefits (total)
- $1,706,371
- Professional fundraising fees
- $0
- Legal fees
- $75
- Accounting fees
- $750
- Depreciation
- $126,414
- Program services (functional)
- $2,852,084
Balance sheet and other
- Total assets, start of year
- $4,336,232
- Total assets, end of year
- $4,294,886
- Total liabilities, end of year
- $3,511,380
- Net assets, end of year
- $783,506
- Land, buildings and equipment
- $3,850,601
- Net assets without donor restrictions
- $783,506
- Gross receipts
- $2,893,509
- Employees
- 106
- Volunteers
- 0
- Year formed
- 2011
- State of legal domicile
- MS
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 |
|---|---|---|---|
| Wendi Teten | Director Trustee or director, Officer | 40 | $75,000 |
| Freddie Brown | Director Trustee or director | 1 | $0 |
| Clint Nicholson | Vice President Trustee or director | 1 | $0 |
| Joe Germany | President Trustee or director | 1 | $0 |
| Kristi Adcock | Treasurer Trustee or director | 1 | $0 |
| Ashley Bullock | Secretary Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Wendi Teten | Director Trustee or director, Officer | 40 | $75,000 |
| Freddie Brown | Director Trustee or director | 1 | $0 |
| John White | Vice President Trustee or director | 1 | $0 |
| Joe Germany | President Trustee or director | 1 | $0 |
| Kristi Adcock | Treasurer Trustee or director | 1 | $0 |
| Ashley Bullock | Secretary Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Wendi Teten | Director Trustee or director, Officer | 40 | $64,484 |
| Freddie Brown | Director Trustee or director | 1 | $0 |
| John White | Director Trustee or director | 1 | $0 |
| Joe Germany | President Trustee or director | 1 | $0 |
| Kristi Adcock | Treasurer Trustee or director | 1 | $0 |
| Ashley Bullock | Secretary Trustee or director | 1 | $0 |
| Adam Richards | Vice President Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 111 WESLEY CIR, FLORENCE, MS 39073-8838
- In care of
- % WENDI TETEN
- Principal officer (990 for 2024)
- Wendi Teten, 111 Wesley Circle, Florence, MS 39073
- Signed the 990
- Wendi Teten, DIRECTOR
- Phone
- (601) 891-0608
- Return prepared by
- GARRETT & GARRETT PC
Mission
Christian Based Education
Program accomplishments
- Christian based educationExpenses $2,852,084 · grants $7,714 · revenue $2,885,794
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
- 45-3540033
- 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
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $4,294,886
- Income (IRS master file)
- $2,893,509
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,893,509 | $2,852,084 | $4,294,886 | IRS |
| 990 | June 2024 | $2,626,378 | $2,640,252 | $4,336,232 | IRS |
| 990 | June 2023 | $3,015,930 | $2,718,865 | $3,748,403 | XML |
| 990 | June 2022 | $1,464,489 | $1,609,650 | $3,947,124 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | 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 45-3540033).
Questions about DISCOVERY CHRISTIAN SCHOOL
- What is the EIN of DISCOVERY CHRISTIAN SCHOOL?
- The employer identification number (EIN) of DISCOVERY CHRISTIAN SCHOOL is 45-3540033.
- Is DISCOVERY CHRISTIAN SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to DISCOVERY CHRISTIAN SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DISCOVERY CHRISTIAN 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 CHRISTIAN 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 CHRISTIAN 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 CHRISTIAN SCHOOL?
- The 990 for the year ended June 30, 2025 names Wendi Teten.
- Who are the officers and directors of DISCOVERY CHRISTIAN SCHOOL?
- The 990 for the year ended June 30, 2025 lists 6 people; 1 received compensation from the organization, the highest $75,000 (Wendi Teten, Director).
- How much revenue does DISCOVERY CHRISTIAN SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,893,509, expenses of $2,852,084 and total assets of $4,294,886 at year end.
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