Nonprofit · EIN 47-2806004
DISCOVERY HIGH SCHOOL INC
Tax-exempt · LAKE ALFRED, FL 33850
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $8,769,823 | $8,808,424 | -$38,601 | $25,997,691 | $28,128,348 | -$2,130,657 |
| June 30, 2024 | 990 | $7,519,050 | $8,632,321 | -$1,113,271 | $26,343,334 | $28,987,696 | -$2,644,362 |
| June 30, 2023 | 990 | $8,766,735 | $9,221,933 | -$455,198 | $26,851,680 | $28,382,771 | -$1,531,091 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $907,754
- of which government grants
- $907,754
- Program service revenue
- $7,397,912
- Investment income
- $166
- Other revenue
- $463,991
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $4,235,969
- Salaries, compensation and benefits (total)
- $5,756,892
- Professional fundraising fees
- $0
- Occupancy
- $1,203,853
- Travel
- $6,318
- Depreciation
- $23,711
- Program services (functional)
- $8,808,424
Balance sheet and other
- Total assets, start of year
- $26,343,334
- Total assets, end of year
- $25,997,691
- Total liabilities, end of year
- $28,128,348
- Net assets, end of year
- -$2,130,657
- Land, buildings and equipment
- $232,522
- Gross receipts
- $8,769,823
- Employees
- 100
- Volunteers
- 100
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 |
|---|---|---|---|
| CHARLOTTE BUTLER | BOARD MEMBER Trustee or director | 1 | $0 |
| NANCY DALEY | CHAIRPERSON Trustee or director | 1 | $0 |
| JOHN TAYLOR | BOARD MEMBER Trustee or director | 1 | $0 |
| DORETHA TILLMAN | BOARD MEMBER Trustee or director | 1 | $0 |
| TANIA SIMS | SECRETARY Officer | 1 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DARRYL JEMISON | PRINCIPAL Highest-paid employee | 40 | $100,679 |
| CHARLOTTE BUTLER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| NANCY DALEY | CHAIRPERSON Trustee or director | 0.5 | $0 |
| JOHN TAYLOR | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DORETHA TILLMAN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| TANIA SIMS | SECRETARY Officer | 0.5 | $0 |
990 for the year ended June 30, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHARLOTTE BUTLER | BOARD MEMBER Trustee or director | 0.5 | $0 |
| NANCY DALEY | CHAIRPERSON Trustee or director | 0.5 | $0 |
| JOHN TAYLOR | BOARD MEMBER Trustee or director | 0.5 | $0 |
| DORETHA TILLMAN | BOARD MEMBER Trustee or director | 0.5 | $0 |
| MARY PULSE | SECRETARY Officer | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 1000 N BUENA VISTA DR, LAKE ALFRED, FL 33850-2031
- In care of
- % KEVIN WARREN
- Mailing address (990-N for 2014)
- 1000 N BUENA VISTA DRIVE, LAKE ALFRED FL 33850
- Principal officer (990 for 2024)
- KEVIN WARREN, 1000 N BUENA VISTA, LAKE ALFRED, FL 33850
- Principal officer (990-N for 2014)
- CAROL FULKS, 1000 N BUENA VISTA DRIVE, LAKE ALFRED FL 33850
- Signed the 990
- KEVIN WARREN, ADMIN LIAISON
- Phone
- (863) 268-7178
- Website
- WWW.DISCOVERYHIGHSCHOOL.ORG
- Return prepared by
- GARCIA SANTA MARIA DE ARMAS TRUJILLO
Mission
DISCOVERY HIGH SCHOOL CREATES AN ATMOSPHERE FOR STUDENTS THAT WILL ACCOMODATE ALL LEARNERS ANDINCREASE THE EDUCATIONAL OPPORTUNITIES FOR ALL.
Program accomplishments
- 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.Expenses $8,808,424 · revenue $7,397,912
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
- 47-2806004
- 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
- 2016
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $25,997,691
- Income (IRS master file)
- $8,769,823
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $8,769,823 | $8,808,424 | $25,997,691 | XML |
| 990 | June 2024 | $7,519,050 | $8,632,321 | $26,343,334 | IRS |
| 990 | June 2023 | $8,766,735 | $9,221,933 | $26,851,680 | XML |
| 990 | June 2022 | $6,971,013 | $7,800,218 | $27,570,554 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2014 Officer: CAROL FULKS | June 30, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
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 47-2806004).
Questions about DISCOVERY HIGH SCHOOL INC
- What is the EIN of DISCOVERY HIGH SCHOOL INC?
- The employer identification number (EIN) of DISCOVERY HIGH SCHOOL INC is 47-2806004.
- Is DISCOVERY HIGH SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to DISCOVERY HIGH SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DISCOVERY HIGH 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 HIGH 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 HIGH 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 HIGH SCHOOL INC?
- The 990 for the year ended June 30, 2025 names KEVIN WARREN.
- Who are the officers and directors of DISCOVERY HIGH SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does DISCOVERY HIGH SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $8,769,823, expenses of $8,808,424 and total assets of $25,997,691 at year end.
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