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Discovery Plus Academy

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.

Category: Educational Institutions and Related Activities / Secondary, High School (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 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
$1.44M (2023)

Expenses
$1.18M (2023)

Total Assets
$1.98M (2023)

Total Liabilities
$13k (2023)

Source: Form 990 tax filings from 2011 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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,440,792
Expenses
$1,184,345
Net Income
$256,447
Net Assets
$1,965,547
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,402,978
97.4%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $37,814
2.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $100,000
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $620,751
52.4%
Assets/Debt
Total Assets $1,978,536
Total Liabilities $12,989
Net Assets $1,965,547
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Deeann Williams (Charter Representative) $61,235 $0 $0
Donna Bolinger (Charter Representative) $37,512 $0 $0
Peggy Payne (Secretary) $506 $0 $0
Clint Colvin (President) $0 $0 $0
Ruth Grant (Vice President) $0 $0 $0
Matthew Herrington (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,277,797
Expenses
$1,091,158
Net Income
$186,639
Net Assets
$1,709,100
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,277,005
99.9%
Program Services $0
Investment Income $792
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $100,000
9.2%
Professional Fundraising Fees $0
Other Salaries and Wages $592,939
54.3%
Assets/Debt
Total Assets $1,712,617
Total Liabilities $3,517
Net Assets $1,709,100
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Deeann Williams (Director) $58,128 $0 $0
Donna Bolinger (Director) $39,935 $0 $0
Peggy Payne (Secretary) $3,113 $0 $0
Clint Colvin (President) $0 $0 $0
Ruth Grant (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,133,756
Expenses
$1,028,135
Net Income
$105,621
Net Assets
$1,522,461
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,132,965
99.9%
Program Services $0
Investment Income $791
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $100,000
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $500,567
48.7%
Assets/Debt
Total Assets $1,534,386
Total Liabilities $11,925
Net Assets $1,522,461
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Deeann Williams (Director) $56,521 $0 $0
Donna Bolinger (Director) $38,199 $0 $0
Peggy Payne (Secretary) $2,670 $0 $0
Claude Brian Taylor (President) $0 $0 $0
Clint Colvin (President) $0 $0 $0
Ruth Grant (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,064,227
Expenses
$876,384
Net Income
$187,843
Net Assets
$1,416,840
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,064,227
100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $95,000
10.8%
Professional Fundraising Fees $0
Other Salaries and Wages $475,482
54.3%
Assets/Debt
Total Assets $1,422,578
Total Liabilities $5,738
Net Assets $1,416,840

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,000,996
Expenses
$889,664
Net Income
$111,332
Net Assets
$1,228,727
Notable Sources of Revenue Percent of Total Revenue
Contributions $160,764
16.1%
Program Services $840,232
83.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $95,000
10.7%
Professional Fundraising Fees $0
Other Salaries and Wages $458,417
51.5%
Assets/Debt
Total Assets $1,260,249
Total Liabilities $31,522
Net Assets $1,228,727

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$982,500
Expenses
$813,848
Net Income
$168,652
Net Assets
$1,117,395
Notable Sources of Revenue Percent of Total Revenue
Contributions $127,721
13.0%
Program Services $853,852
86.9%
Investment Income $927
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $86,601
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $437,602
53.8%
Assets/Debt
Total Assets $1,124,935
Total Liabilities $7,540
Net Assets $1,117,395

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$885,945
Expenses
$804,020
Net Income
$81,925
Net Assets
$948,743
Notable Sources of Revenue Percent of Total Revenue
Contributions $107,101
12.1%
Program Services $777,954
87.8%
Investment Income $890
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $75,000
9.3%
Professional Fundraising Fees $0
Other Salaries and Wages $431,616
53.7%
Assets/Debt
Total Assets $951,085
Total Liabilities $2,342
Net Assets $948,743

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$922,006
Expenses
$770,652
Net Income
$151,354
Net Assets
$866,818
Notable Sources of Revenue Percent of Total Revenue
Contributions $101,987
11.1%
Program Services $820,019
88.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $72,738
9.4%
Professional Fundraising Fees $0
Other Salaries and Wages $401,760
52.1%
Assets/Debt
Total Assets $868,540
Total Liabilities $1,722
Net Assets $866,818

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$861,675
Expenses
$758,229
Net Income
$103,446
Net Assets
$715,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $811,248
94.1%
Program Services $26,329
3.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $24,098
2.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $44,500
5.9%
Professional Fundraising Fees $0
Other Salaries and Wages $424,099
55.9%
Assets/Debt
Total Assets $717,883
Total Liabilities $2,419
Net Assets $715,464
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Deeann Williams (Director) $45,872 $0 $5,223
Brian Taylor (President) $0 $0 $0
Clint Colvin (Vice President) $0 $0 $0
Ruth Grant (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$844,228
Expenses
$769,080
Net Income
$75,148
Net Assets
$612,018
Notable Sources of Revenue Percent of Total Revenue
Contributions $824,917
97.7%
Program Services $19,311
2.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $43,500
5.7%
Professional Fundraising Fees $0
Other Salaries and Wages $415,263
54.0%
Assets/Debt
Total Assets $710,804
Total Liabilities $98,786
Net Assets $612,018
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Deeann Williams (Director) $42,680 $0 $4,730
Brian Taylor (President) $812 $0 $0
Clint Colvin (Member) $0 $0 $0
Ruth Grant (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$848,420
Expenses
$755,711
Net Income
$92,709
Net Assets
$536,870
Notable Sources of Revenue Percent of Total Revenue
Contributions $828,301
97.6%
Program Services $20,119
2.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $42,680
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $440,520
58.3%
Assets/Debt
Total Assets $653,531
Total Liabilities $116,661
Net Assets $536,870

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$896,606
Expenses
$776,600
Net Income
$120,006
Net Assets
$444,161
Notable Sources of Revenue Percent of Total Revenue
Contributions $858,610
95.8%
Program Services $23,019
2.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $14,977
1.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $82,557
10.6%
Professional Fundraising Fees $0
Other Salaries and Wages $392,765
50.6%
Assets/Debt
Total Assets $597,966
Total Liabilities $153,805
Net Assets $444,161

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$770,985
Expenses
$685,845
Net Income
$85,140
Net Assets
$324,155
Notable Sources of Revenue Percent of Total Revenue
Contributions $747,398
96.9%
Program Services $23,587
3.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $83,910
12.2%
Professional Fundraising Fees $0
Other Salaries and Wages $354,431
51.7%
Assets/Debt
Total Assets $494,346
Total Liabilities $170,191
Net Assets $324,155

Document Links

Fiscal Year Ending June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 June
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 »

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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.
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  • 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.
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  • 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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