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Discovery School Association

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Details

According to its July 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$150k (2023)

Expenses
$120k (2023)

Total Assets
$87.6k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2012 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending July
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$149,776
Expenses
$120,012
Net Income
$29,764
Net Assets
$87,600
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,875
22.6%
Program Services $110,980
74.1%
Investment Income $21
0.0%
Net Fundraising $4,900
3.3%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $87,600
Total Liabilities $0
Net Assets $87,600
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Cathy Brennan (Director) $34,907 $0
Amanda Grodie (Board Member) $0 $0
Jeff Bergman (Treasurer) $0 $0
Rachael Leonhard (Secretary) $0 $0
Adrian Way (Board Member) $0 $0
Ashley Epp (Board Member) $0 $0
Erin Golightly (Board Member) $0 $0
Lauren Fichman (Board Member) $0 $0
Darren Younker (President) $0 $0
Sarah Davis (Fundraising Chair) $0 $0

Document Links

Fiscal Year Ending July
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$157,106
Expenses
$119,831
Net Income
$37,275
Net Assets
$57,836
Notable Sources of Revenue Percent of Total Revenue
Contributions $48,370
30.8%
Program Services $106,750
67.9%
Investment Income $53
0.0%
Net Fundraising $1,933
1.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $57,836
Total Liabilities $0
Net Assets $57,836
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Cathy Brennan (Director) $33,867 $0
Ed Leboeuf (Board Member) $0 $0
Jeff Bergman (Treasurer) $0 $0
Matthew Sholar (President) $0 $0
Betsy Hall (Secretary) $0 $0
Elizabeth Ross (Board Member) $0 $0
Gabino Guerrero (Board Member) $0 $0
Cory Mitchell (Board Member) $0 $0
Nick Ray (Board Member) $0 $0
Sherrita Valentine Cohen (Board Member) $0 $0
Darren Younker (Board Member) $0 $0
Sarah Davis (Board Member) $0 $0

Document Links

Fiscal Year Ending July
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$100,914
Expenses
$92,204
Net Income
$8,710
Net Assets
$20,561
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,845
30.6%
Program Services $70,063
69.4%
Investment Income $70
0.1%
Net Fundraising -$64
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $20,561
Total Liabilities $0
Net Assets $20,561
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Cathy Brennan (Director) $33,800 $0
Ed Leboeuf (Board Member) $0 $0
Jeff Bergman (Treasurer) $0 $0
Matthew Scholar (President) $0 $0
Betsy Hall (Secretary) $0 $0
Elizabeth Ross (Board Member) $0 $0
Gabino Guerrero (Board Member) $0 $0
Cory Mitchell (Board Member) $0 $0
Nick Ray (Board Member) $0 $0
Sherrita Valentine Cohen (Board Member) $0 $0
Darren Younker (Board Member) $0 $0
Sarah Davis (Board Member) $0 $0

Document Links

Fiscal Year Ending July
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$88,861
Expenses
$99,292
Net Income
-$10,431
Net Assets
$11,851
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $88,911
> 100%
Investment Income $146
0.2%
Net Fundraising -$196
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $25,821
Total Liabilities $13,970
Net Assets $11,851
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Cathy Brennan (Director) $32,933 $0
Ed Leboeuf (Board Member) $0 $0
Jeff Bergman (Treasurer) $0 $0
Melissa Younker (President) $0 $0
Rebecca Mercader (Secretary) $0 $0
Jeremy Scott (Board Member) $0 $0
Matthew Scholar (Board Member) $0 $0
Jason Williams (Board Member) $0 $0

Document Links

Fiscal Year Ending July
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$96,800
Expenses
$97,644
Net Income
-$844
Net Assets
$22,282
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $98,231
> 100%
Investment Income $59
0.1%
Net Fundraising -$1,490
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $22,282
Total Liabilities $0
Net Assets $22,282
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Cathy Brennan (Director) $32,500 $0
Ed Leboeuf (Board Member) $0 $0
Erin Hankins (Vice President) $0 $0
Jeff Bergman (Treasurer) $0 $0
Melissa Younker (President) $0 $0
Rebecca Mercader (Secretary) $0 $0
Marie Miller (Board Member) $0 $0
Jeremy Scott (Board Member) $0 $0
Lauren Tice Miller (Board Member) $0 $0
Farai Harreld (Board Member) $0 $0

Document Links

Fiscal Year Ending June
2019

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$87,967
Expenses
$91,613
Net Income
-$3,646
Net Assets
$23,126
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $85,587
97.3%
Investment Income $14
0.0%
Net Fundraising $2,366
2.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $23,126
Total Liabilities $0
Net Assets $23,126
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Cathy Brennan (Director) $32,500 $0
Iris Warren (Board Member) $0 $0
Ed Leboeuf (Board Member) $0 $0
Eric Ingenthron (Board Member) $0 $0
Erin Hankins (Vice President) $0 $0
Brooke Smith (Board Member) $0 $0
Jeff Morris (President) $0 $0
Jeff Bergman (Treasurer) $0 $0
Melissa Younker (Secretary) $0 $0
Kyle Moreland (Board Member) $0 $0

Document Links

Fiscal Year Ending July
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$96,823
Expenses
$108,894
Net Income
-$12,071
Net Assets
$26,772
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $94,438
97.5%
Investment Income $22
0.0%
Net Fundraising $2,363
2.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $26,772
Total Liabilities $0
Net Assets $26,772
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Cathy Brennan (Secretary) $32,500 $0
Larry Parks (Church Representative) $0 $0
Breanna Jones (Board Member) $0 $0
Tonya Sholar (Board Member) $0 $0
Eric Ingenthron (Board Member) $0 $0
Erin Hankins (Board Member) $0 $0
Brooke Smith (Board Member) $0 $0
Jeff Morris (President) $0 $0
Jeff Bergman (Board Member) $0 $0

Document Links

Fiscal Year Ending July
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$107,371
Expenses
$104,695
Net Income
$2,676
Net Assets
$38,843
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,850
2.7%
Program Services $102,661
95.6%
Investment Income $71
0.1%
Net Fundraising $1,789
1.7%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $38,843
Total Liabilities $0
Net Assets $38,843
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Cathy Brennan (Secretary) $33,991 $0
Meghan Lojewski (President) $0 $0
Suzanne Lane (Vice President) $0 $0
Holly Wagner (Treasurer) $0 $0
Eric Ingenthron (Board Member) $0 $0
Amanda Martinez (Board Member) $0 $0
Shubhi Kathuria (Board Member) $0 $0
Jeff Morris (Board Member) $0 $0
Jennifer Shipp (Board Member) $0 $0
Dan Benson (Board Member) $0 $0

Document Links

Fiscal Year Ending July
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$82,205
Expenses
$83,057
Net Income
-$852
Net Assets
$36,167
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $82,246
> 100%
Investment Income $41
0.0%
Net Fundraising -$82
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $36,167
Total Liabilities $0
Net Assets $36,167
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Cathy Brennan (Director) $32,233 $0
Meghan Lojewski (President) $0 $0
Suzanne Lane (Vice President) $0 $0
Kelsie Parrett (Secretary) $0 $0
Dawn Stratmann (Treasurer) $0 $0
Sarah Falk (Board Member) $0 $0
Amanda Martinez (Board Member) $0 $0
Shubhi Kathuria (Board Member) $0 $0
Laura Mzhickteno (Board Member) $0 $0
Jennifer Shipp (Board Member) $0 $0
Jarod Waltner (Board Member) $0 $0

Document Links

Fiscal Year Ending July
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$78,193
Expenses
$79,589
Net Income
-$1,396
Net Assets
$37,019
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $78,050
99.8%
Investment Income $42
0.1%
Net Fundraising $101
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $37,019
Total Liabilities $0
Net Assets $37,019
Other
Operated a school
Compensation
Key Employees and Officers Compensation Other
Cathy Brennan (Director) $32,040 $0
Meghan Lojewski (President) $0 $0
Suzanne Lane (Vice President) $0 $0
Kelsie Parrett (Secretary) $0 $0
Dawn Stratmann (Treasurer) $0 $0
Sarah Falk (Board Member) $0 $0
Christina Cook (Board Member) $0 $0
Amanda Martinez (Board Member) $0 $0
Shubhi Kathuria (Board Member) $0 $0
Laura Mzhickteno (Board Member) $0 $0
Jennifer Shipp (Board Member) $0 $0
Jarod Waltner (Board Member) $0 $0

Document Links

Fiscal Year Ending July
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$83,560
Expenses
$90,038
Net Income
-$6,478
Net Assets
$38,415
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $86,372
> 100%
Investment Income $70
0.1%
Net Fundraising -$2,882
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $38,415
Total Liabilities $0
Net Assets $38,415

Document Links

Fiscal Year Ending July
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$107,282
Expenses
$113,647
Net Income
-$6,365
Net Assets
$44,893
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $109,528
> 100%
Investment Income $81
0.1%
Net Fundraising -$2,327
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $44,893
Total Liabilities $0
Net Assets $44,893

Document Links

Fiscal Year Ending July
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending July
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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