Discovery School Of Virginia Foundation Inc

  • Dillwyn, VA
  • Tax exemption issued: Oct. 2002
  • EIN: 74-3048981

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

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.

Category: Educational Institutions and Related Activities / Scholarships, Student Financial Aid Services, Awards (NTEE)

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. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$5,609
Expenses
$15,256
Net Income
-$9,647
Net Assets
$0
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,609
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $0
Total Liabilities $0
Net Assets $0
Compensation
Key Employees and Officers Compensation Other
Mark Mellusi (President) $0 $0
Steven Welsh (Treasurer) $0 $0
John Outland (Secretary) $0 $0

Document Links

990-EZ
Filed on Jan. 11, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$12,670
Expenses
$12,931
Net Income
-$261
Net Assets
$9,647
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,670
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $9,647
Total Liabilities $0
Net Assets $9,647
Compensation
Key Employees and Officers Compensation Other
Mark Mellusi (President) $0 $0
Steven Welsh (Treasurer) $0 $0
John Outland (Secretary) $0 $0

Document Links

990-EZ
Filed on Aug. 11, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$10,385
Expenses
$25,213
Net Income
-$14,828
Net Assets
$9,908
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,385
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $9,908
Total Liabilities $0
Net Assets $9,908
Compensation
Key Employees and Officers Compensation Other
Mark Mellusi (President) $0 $0
Steven Welsh (Treasurer) $0 $0
John Outland (Secretary) $0 $0

Document Links

990-EZ
Filed on July 22, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$11,290
Expenses
$168
Net Income
$11,122
Net Assets
$24,736
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,290
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $24,736
Total Liabilities $0
Net Assets $24,736
Compensation
Key Employees and Officers Compensation Other
Mark Mellusi (President) $0 $0
Steven Welsh (Treasurer) $0 $0
John Outland (Secretary) $0 $0

Document Links

990-EZ
Filed on Sept. 4, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$13,475
Expenses
$540
Net Income
$12,935
Net Assets
$13,614
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,475
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $13,614
Total Liabilities $0
Net Assets $13,614
Compensation
Key Employees and Officers Compensation Other
Mark Mellusi (Director) $0 $0
Steve Welsh (Director) $0 $0
John Outland (Director) $0 $0
Don Williams (Director) $0 $0
Al Jacobson (Director) $0 $0
Chris Yates (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Feb. 14, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$11,792
Expenses
$24,530
Net Income
-$12,738
Net Assets
$679
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,792
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $679
Total Liabilities $0
Net Assets $679
Compensation
Key Employees and Officers Compensation Other
Chris Yates (Director) $0 $0
Don Williams (Director) $0 $0
Al Jacobson (Director) $0 $0
Alycin Jacobson (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Sept. 12, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$10,000
Expenses
$10,430
Net Income
-$430
Net Assets
$13,417
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,000
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $13,417
Total Liabilities $0
Net Assets $13,417
Compensation
Key Employees and Officers Compensation Other
Chris Yates (Director) $0 $0
Don Williams (Director) $0 $0
Al Jacobson (Director) $0 $0
Alycin Jacobson (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Oct. 6, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$10,375
Expenses
$430
Net Income
$9,945
Net Assets
$13,847
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,375
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $13,847
Total Liabilities $0
Net Assets $13,847
Compensation
Key Employees and Officers Compensation Other
Chris Yates (Director) $0 $0
Don Williams (Director) $0 $0
Al Jacobson (Director) $0 $0
Alycin Jacobson (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 11, 2014

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$6,800
Expenses
$20,530
Net Income
-$13,730
Net Assets
$3,902
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,800
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $3,902
Total Liabilities $0
Net Assets $3,902

Document Links

990-EZ
Filed on Sept. 19, 2013

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$8,195
Expenses
$530
Net Income
$7,665
Net Assets
$17,632
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,195
100%
Program Services $0
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $17,632
Total Liabilities $0
Net Assets $17,632

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
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

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending March
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

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

What Is 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 financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited 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 for 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?

Most organizations that have been recognized as tax exempt by the IRS have to file the 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 the 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," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

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 Employer Identification Numbers 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.
  • 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.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

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About Nonprofit Explorer

Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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