2026-04-16T14:14:00-04:00 2025-06-30 650118209 GARCIA SANTA MARIA DE ARMAS TRUJILLO 135 SAN LORENZO AVE STE 660 CORAL GABLES FL 33146 990 2024-07-01 593725544 DISCOVERY ACADEMY OF LAKE ALFRED DISC 8632955955 1000 N BUENA VISTA DRIVE LAKE ALFRED FL 33850 KEVIN WARREN ADMIN LIAISON 8632955955 2026-04-15 false ALEJANDRO TRUJILLO P01064712 3054480404 2026-04-16 2024 2025-03-06 01:10:19Z KEVIN WARREN 1000 N BUENA VISTA DR LAKE ALFRED FL 33850 12349371 false X WWW.DISCOVERYACADEMY.ORG X 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. 4 4 102 200 0 2036354 1593124 7688966 8798617 77283 90105 1635807 1867525 11438410 12349371 0 0 8388058 7575785 0 0 5589355 4776326 13977413 12352111 -2539003 -2740 31175852 30694911 36450097 35396521 -5274245 -4701610 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. false false 11452325 8798617 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. 11452325 true false false false false false false false false false true false false true true true true false true false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 9 0 102 false false false false false false false false false X 4 4 false false false false false false false true true false false false true true true false true true true false X X KEVIN WARREN 8632955955 1000 N BUENA VISTA DRIVE LAKE ALFRED FL 33850 X CHARLOTTE BUTLER BOARD MEMBER 0.50 X 0 0 0 NANCY DALEY CHAIRPERSON 0.50 X 0 0 0 JOHN TAYLOR BOARD MEMBER 0.50 X 0 0 0 DORETHA TILLMAN BOARD MEMBER 0.50 X 0 0 0 MARY PULSE SECRETARY 0.50 X 0 0 0 false false false 1475580 117544 1593124 PROGRAM SERVICE REVENUE 8798617 8798617 8798617 90105 90105 1200000 1200000 1200000 1200000 OTHER INCOME 251396 251396 FOOD SERVICE REVENUE 235191 235191 INTERNAL ACCOUNTS 180938 180938 667525 12349371 10756247 4949874 4652882 296992 1171318 1159605 11713 1109004 1086824 22180 345589 335221 10368 160236 160236 110575 109469 1106 31532 25226 6306 43468 43468 1282289 1025831 256458 723509 622218 101291 175440 159650 15790 OTHER PURCHASED SERVICES 922994 913764 9230 UTILITIES 216682 188513 28169 CONTRACTED SERVICES 192980 169822 23158 REPAIR AND MAINTENANCE 192692 158007 34685 723929 641589 82340 12352111 11452325 899786 0 1152122 1752716 1311168 1228777 232465 5339 31526875 7991538 23541776 23535337 4938321 4172742 31175852 30694911 1770050 712279 26005490 26236513 8674557 8447729 36450097 35396521 X -5274245 -4701610 -5274245 -4701610 31175852 30694911 -2740 575375 X false true X true true true X 2681713 2681713 23578125 4043835 19534290 1541359 1213447 327912 3725678 2734256 991422 23535337 DUE FROM RELATED PARTY 1683577 DEFERRED OUTFLOWS 1606730 DUE FROM DHS 593231 CONSTRUCTION IN PROGRESS 289204 4172742 NET PENSION LIABILITY - FRS 4200006 NET PENSION LIABILTY - HIS 2890550 DEFERRED INFLOWS 1357173 8447729 X 12349371 12349371 12349371 12352111 12352111 12352111 SCHEDULE D, PAGE 3, PART X THE SCHOOL QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND IS THEREFORE, EXEMPT FROM INCOME TAXES. ACCORDINGLY, NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. ADDITIONALLY, NO UNCERTAIN TAX POSITIONS HAVE BEEN MADE REQUIRING DISCLOSURE IN THE RELATED NOTES TO THE FINANCIAL STATEMENTS. THE SCHOOLS INCOME TAX RETURNS FOR THE PAST THREE TAX YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION. true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE ORGANIZATION PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH VARIOUS MEANS, INCLUDING NEWSPAPER, GROUP PRESENTATIONS AND DIRECT MAILINGS. SCHEDULE E, LINE 6 REVENUES ARE RECEIVED FROM THE FLORIDA DEPARTMENT OF EDUCATION UNDER THE FLORIDA EDUCATION FINANCE PROGRAM. THE AMOUNT RECEIVED IS BASED ON THE NUMBER OF WEIGHTED FULL-TIME EQUIVALENT STUDENTS REPORTED BY THE SCHOOL DURING THE SURVEY PERIOD. THIS AMOUNT IS INCLUDED IN PROGRAM SERVICE REVENUE. OTHER REVENUES FROM GOVERNMENT AGENCIES INCLUDE THE US DEPARTMENT OF EDUCATION. GRANTS RECEIVED INCLUDE NATIONAL BREAKFAST AND LUNCH PROGRAMS, TITLE I FUNDS AND IDEA FUNDS. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD WAS PROVIDED A COPY OF FORM 990 FOR THEIR DETAIL REVIEW PRIOR TO FILING. THE BOARD, EXECUTIVE DIRECTOR, AND CPA ALL REVIEW THE RETURN AND DISCUSS ANY CHANGES PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE REQUIRED TO REPORT CONFLICTS OF INTEREST AS THEY BECOME APPARENT. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD APPROVES THE SALARY FOR THE EXECUTIVE DIRECTOR OF THE SCHOOL AT THE AUGUST BOARD MEETING ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD APPROVES ALL PERCENTAGE RAISES FOR THE EMPLOYEES WHO ARE ALSO OFFICERS OF THE ORGANIZATION AND ANY OTHER ADMINISTRATIVE STAFF. FORM 990, PAGE 6, PART VI, LINE 18 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. POLK COUNTY SCHOOL BOARD 1915 SOUTH FLORAL AVENUE BARTOW FL 33830 SCHOOL BOA FL GOVT N/A false DISCOVERY HIGH SCHOOL 640 EVENHOUSE ROAD LAKE ALFRED FL 33850 472806004 SCHOOL FL 501C3 2 N/A false false false false true false false false false false true false false false false false false true false false DISCOVERY HS D 26208231 FMV BOND AGREEMENT DISCOVERY HS J 1200000 FMV LEASE AGREEMENT DISCOVERY HS Q 1683577 FMV DISCOVERY HS Q 235191 FMV SCHEDULE R THE TITLE OF THE SCHOOL BUILDING AND FACILITIES AND OTHER CAPITAL ASSETS ACQUIRED PRIOR TO JULY 1, 2001 REMAIN WITH THE SCHOOL BOARD. FLORIDA STATUTES PROVIDE THAT THE USE OF THE SCHOOL BUILDING AND FACILITIES BE FURNISHED TO CHARTER SCHOOLS ON THE SAME BASIS AS MADE AVAILABLE TO OTHER PUBLIC SCHOOLS IN THE DISTRICT. NO RENTAL OR LEASING FEE MAY BE CHARGED BY THE DISTRICT SCHOOL BOARD TO THE CHARTER SCHOOL OR TO THE PARENTS AND TEACHERS WHO ORGANIZE THE CHARTER SCHOOL. THE SCHOOL PURCHASED LAND WITH THE INTENTION OF LEASING THE LAND TO DISCOVERY HIGH SCHOOL. THE AGREEMENT INDICATES THAT THE AMOUNT WILL BE DETERMINED ANNUALLY. UNDER THE CURRENT AGREEMENT, RENT EXPENSE CHARGED TO DISCOVERY HIGH SCHOOL WAS 1,200,000. THE SCHOOL AND DISCOVERY HIGH SCHOOL COSIGNED ON REVENUE BONDS RELATED TO REFINANCING DEBT INCURRED TO PURCHASE THE AFORMENTIONED LAND AND CONSTRUCT NEW SCHOOL FACILITIES TOTALING APPROXIMATELY 27 MILLION. THE LAND AND NEWLY CONSTRUCTED BUILDINGS REMAIN COLLATERAL SECURITY FOR THE NEW INDEBTEDNESS. AT YEAR END, THE BALANCE ON THE BONDS IS APPROXIMATELY 25 MILLION. DISCOVERY ACADEMY PAYS CERTAIN COSTS ON BEHALF OF DISCOVERY HIGH SCHOOL. THESE COSTS ARE ALLOCATED ACCORDINGLY AND REIMBURSED TO DISCOVERY ACADEMY. THERE IS APPROXIMATELY 1,684,000 RECEIVABLE FROM DISCOVERY HIGH SCHOOL FOR ACCUMULATED ALLOCATED OPERATING COSTS. DISCOVERY ACADEMY PROVIDED FOOD AND TRANSPORTATION SERVICES FOR DISCOVERY HIGH SCHOOL STUDENTS. THE SCHOOL RECEIVED APPROXIMATELY 235,000 IN TRANSPORTATION REVENUE FROM DISCOVERY HIGH SCHOOL. DISCOVERY ACADEMY & DISCOVERY HIGH SCHOOL SHARE EMPLOYEES; AS SUCH DISCOVERY HIGH SCHOOL REIMBURSES DISCOVERY ACADEMY FOR THEIR ALLOCATED PORTION OF EMPLOYEE EXPENSES.