BETA

DISCOVERU: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
DISCOVERU (EIN 26-2053733)
Tax period
2024-10-01 to 2025-09-30
Filed
2026-01-15
IRS object ID
202630159349301433
Schema version
2024v5.5
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-01-15T11:38:34-06:00ReturnTs
Tax Period End2025-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN822488343PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PITTSFORD SAMUELS PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11776 YORKTOWN SUITE 530AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77056ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN262053733EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DISCOVERUBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDISCBusinessNameControlTxt
Phone3463277510PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17676 HILLMONT ST 320AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77040ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonASHLEY WILLETTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone8327913567PhoneNum
Signature2026-01-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNANCY A MACKPreparerPersonNm
PTINP01592842PTIN
Phone7139776888PhoneNum
Preparation2026-01-12PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerASHLEY WILLETTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line17676 HILLMONT ST 320AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77040ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,904,240GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DISCOVERUS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateTXLegalDomicileStateCd
Activity Or MissionWE ENVISION THE DAY WHEN EVERY YOUNG PERSON HAS ACCESS TO HIGH-QUALITY, OUT-OF-SCHOOL LEARNING EXPERIENCES THAT GIVE THEM THE SKILLS, CONFIDENCE, AND MIDSET TO ADVOCATE FOR THEIR OWN SUCCESS. TO ACHIEVE ITS VISION, DISCOVERU HELPS YOUTH SUCCESSFULLY APPLY AND GAIN ADMISSION TO AND COMPLETE HIGH-QUALITY, OUT-OF-SCHOOL LEARNING EXPERIENCES AND ADVOCATES FOR THE INCLUSION OF EXPERIENTIAL LEARNING IN THE POLICIES AND PRACTICES OF EDUCATIONAL SYSTEMS.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee21TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,130,668PYContributionsGrantsAmt
CY Contributions Grants$1,481,809CYContributionsGrantsAmt
PY Program Service Revenue$1,133,760PYProgramServiceRevenueAmt
CY Program Service Revenue$422,431CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$8,682CYOtherRevenueAmt
PY Total Revenue$2,264,428PYTotalRevenueAmt
CY Total Revenue$1,895,558CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,097,051PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$701,458CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$73,294CYTotalFundraisingExpenseAmt
PY Other Expenses$1,589,145PYOtherExpensesAmt
CY Other Expenses$719,129CYOtherExpensesAmt
PY Total Expenses$2,686,196PYTotalExpensesAmt
CY Total Expenses$1,420,587CYTotalExpensesAmt
PY Revenues Less Expenses-$421,768PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$474,971CYRevenuesLessExpensesAmt
Total Assets BOY$540,291TotalAssetsBOYAmt
Total Assets EOY$1,070,906TotalAssetsEOYAmt
Total Liabilities BOY$23,212TotalLiabilitiesBOYAmt
Total Liabilities EOY$78,856TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$517,079NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$992,050NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE ENVISION THE DAY WHEN EVERY YOUNG PERSON HAS ACCESS TO HIGH-QUALITY, OUT-OF-SCHOOL LEARNING EXPERIENCES THAT GIVE THEM THE SKILLS, CONFIDENCE, AND MIDSET TO ADVOCATE FOR THEIR OWN SUCCESS. TO ACHIEVE ITS VISION, DISCOVERU HELPS YOUTH SUCCESSFULLY APPLY AND GAIN ADMISSION TO AND COMPLETE HIGH-QUALITY, OUT-OF-SCHOOL LEARNING EXPERIENCES AND ADVOCATES FOR THE INCLUSION OF EXPERIENTIAL LEARNING IN THE POLICIES AND PRACTICES OF EDUCATIONAL SYSTEMS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$638,709ExpenseAmt
Revenue$422,431RevenueAmt
DescDISCOVERU FANTASTIC LEARNING OPPORTUNITIES (FLO) PROGRAM CONSISTS OF COLLEGE AND CAREER PREPARATORY PROGRAMS THAT ARE INTENSIVE (FLO) AND EXPLORATORY (PREFLO). FUNDED, PLANNED, AND EXECUTED BY A WIDE RANGE OF COMMUNITY CONSTITUENTS, FLO'S ARE OFTEN UNTAPPED BY LOW-INCOME COMMUNITIES DUE TO A LACK OF AWARENESS, SKILL, AND FINANCIAL RESOURCES. OUR PROGRAM SERVICES, DETAILED BELOW, RESPOND TO THESE OBSTACLES: 1. ACCESS TO INFORMATION 2. FINANCIAL SERVICES AND SUPPORT 3. CAPACITY BUILDING FOR SCHOOLS AND DISTRICTS 4. LEADERSHIP SKILLS DEVELOPMENTDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$467,424ExpenseAmt
DescTHE FELLOWSHIP INITIATIVE (TFI) PROGRAM IS A COHORT-BASED MENTORSHIP PROGRAM THAT SEEKS TO CONNECT YOUNG MEN OF COLOR TO POSTSECONDARY EDUCATION. TFI FELLOWS MEET WEEKLY DURING THE SCHOOL YEAR WITH DISCOVERU STAFF TO RECEIVE TUTORING, TEST PREP, AND COLLEGE ACCESS SERVICES. DURING THE SUMMER TFI FELLOWS PARTICIPATE IN COLLEGE AND CAREER PREPARATORY PROGRAMS WE CALL FLOS. THE GOALS OF THE PROGRAM ARE FOR THE COHORT TO ACHIEVE 100% HIGH SCHOOL GRADUATION AND 100% ACCEPTANCE INTO A POST-SECONDARY EDUCATION PROGRAMDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,106,133TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee21EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ASHLEY WILLETTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3463277512PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17676 HILLMONT ST SUITE 320AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77040ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MEGAN GALL
CHAIR5.00Yes (X)Yes (X)$0$0$0
LYN GREENWOOD
SECRETARY5.00Yes (X)Yes (X)$0$0$0
MUDIT KAPUR
TREASURER5.00Yes (X)Yes (X)$0$0$0
CHARLES MUNSELL
DIRECTOR0.25Yes (X)$0$0$0
HOLLY PRICE
DIRECTOR0.25Yes (X)$0$0$0
VICTORIA ANDREWS
DIRECTOR0.25Yes (X)$0$0$0
SINERIA ORDONEZ
DIRECTOR0.25Yes (X)$0$0$0
FRANCIS LIM
DIRECTOR0.25Yes (X)$0$0$0
MARC LERMA
DIRECTOR0.25Yes (X)$0$0$0
ASHLEY WILLETT
EXECUTIVE DIRECTOR40.00Yes (X)$104,889$0$6,488
FieldValueIRS element (for citing)
Total Reportable Comp From Org$104,889TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,488TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$27,330FundraisingAmt
All Other Contributions$1,454,479AllOtherContributionsAmt
Total Contributions$1,481,809TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SERVICE/FEE INCOME611710$399,230$399,230
OTHER PROGRAM REVENUE611710$23,201$23,201
FieldValueIRS element (for citing)
Total Program Service Revenue$422,431TotalProgramServiceRevenueAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$27,330ContriRptFundraisingEventAmt
Fundraising Direct Expenses$8,682FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$8,682TotalRevenueColumnAmt
Exclusion-$8,682ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,895,558TotalRevenueColumnAmt
Related Or Exempt Func Income$422,431RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$8,682ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$122,083TotalAmt
Program Services$85,458ProgramServicesAmt
Fundraising$36,625FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$486,199TotalAmt
Program Services$333,290ProgramServicesAmt
Management And General$123,817ManagementAndGeneralAmt
Fundraising$29,092FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$54,545TotalAmt
Program Services$32,432ProgramServicesAmt
Management And General$20,656ManagementAndGeneralAmt
Fundraising$1,457FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$38,631TotalAmt
Program Services$27,699ProgramServicesAmt
Management And General$8,116ManagementAndGeneralAmt
Fundraising$2,816FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,497TotalAmt
Management And General$18,497ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,800TotalAmt
Management And General$2,400ManagementAndGeneralAmt
Fundraising$2,400FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,311TotalAmt
Program Services$274ProgramServicesAmt
Management And General$3,037ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$36,206TotalAmt
Program Services$25,280ProgramServicesAmt
Management And General$10,878ManagementAndGeneralAmt
Fundraising$48FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,243TotalAmt
Program Services$1,953ProgramServicesAmt
Management And General$21,290ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,343TotalAmt
Program Services$1,265ProgramServicesAmt
Management And General$64ManagementAndGeneralAmt
Fundraising$14FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,094TotalAmt
Program Services$601ProgramServicesAmt
Management And General$730ManagementAndGeneralAmt
Fundraising$763FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$292TotalAmt
Management And General$292ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,832TotalAmt
Management And General$2,832ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$12,817TotalAmt
Management And General$12,817ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
FLO STUDENT SERVICES$373,927$373,927
TFI STUDENT SERVICES$223,001$223,001
AMORTIZATION OF CAPITAL$11,550$923$10,627
PRINTING AND COPYING$1,987$1,958$29

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,229TotalAmt
Program Services$30ProgramServicesAmt
Management And General$3,149ManagementAndGeneralAmt
Fundraising$50FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,420,587TotalAmt
Program Services$1,106,133ProgramServicesAmt
Management And General$241,160ManagementAndGeneralAmt
Fundraising$73,294FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$307,816BOYAmt
EOY$994,045EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$150,000BOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$60,582BOYAmt
EOY$65,500EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,813BOYAmt
EOY$9,728EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$14,159LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$12,526LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,465BOYAmt
EOY$1,633EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$12,615BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$540,291BOYAmt
EOY$1,070,906EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$10,800BOYAmt
EOY$42,856EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
EOY$36,000EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$12,412BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$23,212BOYAmt
EOY$78,856EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$499,478BOYAmt
EOY$166,377EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,601BOYAmt
EOY$825,673EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$517,079BOYAmt
EOY$992,050EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$540,291BOYAmt
EOY$1,070,906EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$474,971ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,057,570CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,074,116CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$483,640CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,130,668CurrentTaxYearMinus1YearAmt
Current Tax Year$1,454,479CurrentTaxYearAmt
Total$5,200,473TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$718,859CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,335,190CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,753,261CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,133,760CurrentTaxYearMinus1YearAmt
Current Tax Year$422,431CurrentTaxYearAmt
Total$6,363,501TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,776,429CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,409,306CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,236,901CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,264,428CurrentTaxYearMinus1YearAmt
Current Tax Year$1,876,910CurrentTaxYearAmt
Total$11,563,974TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$778,416CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$689,435CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$297,762CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$914,136CurrentTaxYearMinus1YearAmt
Current Tax Year$1,345,674CurrentTaxYearAmt
Total$4,025,423TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$778,416CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$689,435CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$297,762CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$914,136CurrentTaxYearMinus1YearAmt
Current Tax Year$1,345,674CurrentTaxYearAmt
Total$4,025,423TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$7,538,551PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,776,429CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,409,306CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,236,901CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,264,428CurrentTaxYearMinus1YearAmt
Current Tax Year$1,876,910CurrentTaxYearAmt
Total$11,563,974TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.65190PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,159OtherCostOrOtherBasisAmt
Depreciation$12,526DepreciationAmt
Book Value$1,633BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,633TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,904,240TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,904,240RevenueSubtotalAmt
Other Revenues Not Included-$8,682OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$8,682RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,895,558TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,429,269TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$8,682OtherExpensesIncludedAmt
Expenses Not Reported$8,682ExpensesNotReportedAmt
Expenses Subtotal$1,420,587ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,420,587TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES -8,682.
PART XII, LINE 2D - OTHER ADJUSTMENTS:DIRECT FUNDRAISING EXPENSES 8,682.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1EXPOEvent1Nm
Gross Receipts Event1$27,330GrossReceiptsEvent1Amt
Charitable Contri Event1$27,330CharitableContriEvent1Amt
Rent Facility Costs Event1$3,333RentFacilityCostsEvent1Amt
Food And Beverage Event1$2,144FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$3,205OtherDirectExpensesEvent1Amt
Gross Receipts Total$27,330GrossReceiptsTotalAmt
Charitable Contributions Tot$27,330CharitableContributionsTotAmt
Rent Fclty Costs Total Events$3,333RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$2,144FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$3,205OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,682DirectExpenseSummaryEventsAmt
Net Income Summary-$8,682NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND IS MADE AVAILABLE TO ALL GOVERNING DIRECTORS FOR REVIEW PRIOR TO ITS FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CALL CONFLICT OF INTEREST POLICIES ARE LISTED IN THE ORGANIZATIONAL BYLAWS
FORM 990, PART VI, SECTION B, LINE 15DISCOVERU'S GOVERNING BODY MUST APPROVE THE COMPENSATION PACKAGE FOR THE EXECUTIVE DIRECTOR AND APPROVE THE OVERALL STAFF BUDGET ANNUALLY. THE BOARD COMPARES ORGANIZATION SALARIES TO INDUSTRY STANDARDS FOR SIMILAR ORGANIZATIONS TO DETERMINE ALL STAFF SALARY AMOUNTS.
FORM 990, PART VI, SECTION C, LINE 19DISCOVERU PROVIDES FINANCIAL STATEMENTS TO BE ADDED TO THE AGENDA AND MINUTES FOR BI-MONTHLY BOARD MEETINGS. ALL POLICIES ARE INCLUDED IN THE ORGANIZATIONAL BYLAWS. THE MINUTES AND BYLAWS ARE FURNISHED UPON REQUEST.

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