Nonprofit · EIN 59-3725544
DISCOVERY ACADEMY OF LAKE ALFRED INC
Tax-exempt · LAKE ALFRED, FL 33850
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $12,349,371 | $12,352,111 | -$2,740 | $30,694,911 | $35,396,521 | -$4,701,610 |
| June 30, 2024 | 990 | $11,438,410 | $13,977,413 | -$2,539,003 | $31,175,852 | $36,450,097 | -$5,274,245 |
| June 30, 2023 | 990 | $11,403,069 | $12,575,144 | -$1,172,075 | $33,127,750 | $35,320,628 | -$2,192,878 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,593,124
- of which government grants
- $1,475,580
- Program service revenue
- $8,798,617
- Investment income
- $90,105
- Net rental income
- $1,200,000
- Other revenue
- $1,867,525
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $4,949,874
- Salaries, compensation and benefits (total)
- $7,575,785
- Professional fundraising fees
- $0
- Occupancy
- $31,532
- Travel
- $43,468
- Depreciation
- $723,509
- Program services (functional)
- $11,452,325
- Management and general (functional)
- $899,786
Balance sheet and other
- Total assets, start of year
- $31,175,852
- Total assets, end of year
- $30,694,911
- Total liabilities, end of year
- $35,396,521
- Net assets, end of year
- -$4,701,610
- Land, buildings and equipment
- $23,535,337
- Net assets without donor restrictions
- -$4,701,610
- Gross receipts
- $12,349,371
- Employees
- 102
- Volunteers
- 200
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 | 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 Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CAROL FULKS | DALA EXECUTI Former | 40 | $153,723 |
| MARK WHITEHEAD | ASSISTANT PR Highest-paid employee | 40 | $105,942 |
| 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, 2023: 8 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CAROL FULKS | PRESIDENT Key employee | 45 | $164,029 | $47,331 |
| KEVIN WARREN | PRINCIPAL Highest-paid employee | 45 | $119,303 | $26,155 |
| MARK WHITEHEAD | ASSISTANT PR Highest-paid employee | 45 | $101,109 | $32,746 |
| CHARLOTTE BUTLER | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| NANCY DALEY | CHAIRPERSON Trustee or director | 0.5 | $0 | $0 |
| JOHN TAYLOR | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| DORETHA TILLMAN | BOARD MEMBER Trustee or director | 0.5 | $0 | $0 |
| MARY PULSE | SECRETARY Officer | 0.5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1000 N BUENA VISTA DR, LAKE ALFRED, FL 33850-2031
- In care of
- % CAROL J FULK PRES
- Principal officer (990 for 2024)
- KEVIN WARREN, 1000 N BUENA VISTA DR, LAKE ALFRED, FL 33850
- Signed the 990
- KEVIN WARREN, ADMIN LIAISON
- Phone
- (863) 295-5955
- Website
- WWW.DISCOVERYACADEMY.ORG
- Return prepared by
- GARCIA SANTA MARIA DE ARMAS TRUJILLO
Mission
WE ARE DEDICATED TO ACTIVELY ENGAGING ALL INDVIDUALS IN A QUALITY LEARNING EXPERIENCE THAT WILLENABLE THEM TO VALUE THEMSELVES AND BECOME RESPONSIBLE, PRODUCTIVE CITIZENS IN A CHANGING WORLD.
Program accomplishments
- THE SCHOOL PROVIDES AN INNOVATIVE BASED LEARNING FOR STUDENTS IN GRADES SIXTH THROUGH EIGHTH. THE MISSION OF THE SCHOOL INCLUDES PREPARING STUDENTS TO BE LIFETIME LEARNERS WHOSE ACADEMIC ACHIEVEMENT IS ENHANCED BY SUPERIOR COMMUNICATION SKILLS, CHARACTER TRAINING, AND APPRECIATION FOR DIVERSITY.Expenses $11,452,325 · revenue $8,798,617
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
- 59-3725544
- 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
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $30,694,911
- Income (IRS master file)
- $12,349,371
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $12,349,371 | $12,352,111 | $30,694,911 | XML |
| 990 | June 2024 | $11,438,410 | $13,977,413 | $31,175,852 | IRS |
| 990 | June 2023 | $11,403,069 | $12,575,144 | $33,127,750 | XML |
| 990 | June 2022 | $12,163,581 | $11,320,796 | $33,228,157 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 59-3725544).
Questions about DISCOVERY ACADEMY OF LAKE ALFRED INC
- What is the EIN of DISCOVERY ACADEMY OF LAKE ALFRED INC?
- The employer identification number (EIN) of DISCOVERY ACADEMY OF LAKE ALFRED INC is 59-3725544.
- Is DISCOVERY ACADEMY OF LAKE ALFRED INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to DISCOVERY ACADEMY OF LAKE ALFRED INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DISCOVERY ACADEMY OF LAKE ALFRED 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 ACADEMY OF LAKE ALFRED 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 ACADEMY OF LAKE ALFRED 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 ACADEMY OF LAKE ALFRED INC?
- The 990 for the year ended June 30, 2025 names KEVIN WARREN.
- Who are the officers and directors of DISCOVERY ACADEMY OF LAKE ALFRED INC?
- The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does DISCOVERY ACADEMY OF LAKE ALFRED INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $12,349,371, expenses of $12,352,111 and total assets of $30,694,911 at year end.
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