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Employer Identification Number 59-3725544

DISCOVERY ACADEMY OF LAKE ALFRED is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:DISCOVERY ACADEMY OF LAKE ALFRED
Employer identification number (EIN):59-3725544
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,072,654
Program Service Revenue from current yearUSD $ 7,024,206
Investment Income from current yearUSD $ 22,039
Other Revenue from prior yearUSD $ 2,994,735
Other Revenue from current yearUSD $ 1,571,401
Gross receipts from all sourcesUSD $ 11,403,069
Net assets / fund balances at end of fiscal yearUSD $ -2,192,878
Net assets / fund balances at beginning of fiscal yearUSD $ -1,172,223
Total liabilities at end of fiscal yearUSD $ 35,320,628
Total liabilities at beginning of fiscal yearUSD $ 34,400,380
Total assets at end of fiscal yearUSD $ 33,127,750
Total assets at beginning of fiscal yearUSD $ 33,228,157
Revenues less expenses for current yearUSD $ -1,172,075
Revenues less expenses for previous yearUSD $ 842,785
Total expenses for current yearUSD $ 12,575,144
Total expenses for previous yearUSD $ 11,320,796
Other expenses in current yearUSD $ 5,687,274
Other expenses in previous yearUSD $ 5,518,975
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,887,870
Employee salary and benefits paid in previous yearUSD $ 5,801,821
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 11,403,069
Total revenue in previous fiscal yearUSD $ 12,163,581
Contributions and grants from current yearUSD $ 2,785,423
Contributions and grants from previous yearUSD $ 2,096,192
Total of other revenueUSD $ 1,571,401
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,201,806
Program Service Revenue from current yearUSD $ 7,072,654
Investment Income from prior yearUSD $ 280,434
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 1,815,590
Other Revenue from current yearUSD $ 2,994,735
Gross receipts from all sourcesUSD $ 12,163,581
Net assets / fund balances at end of fiscal yearUSD $ -1,172,223
Net assets / fund balances at beginning of fiscal yearUSD $ -2,015,008
Total liabilities at end of fiscal yearUSD $ 34,400,380
Total liabilities at beginning of fiscal yearUSD $ 37,319,322
Total assets at end of fiscal yearUSD $ 33,228,157
Total assets at beginning of fiscal yearUSD $ 35,304,314
Revenues less expenses for current yearUSD $ 842,785
Revenues less expenses for previous yearUSD $ -1,117,172
Total expenses for current yearUSD $ 11,320,796
Total expenses for previous yearUSD $ 12,056,282
Other expenses in current yearUSD $ 5,518,975
Other expenses in previous yearUSD $ 5,620,623
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,801,821
Employee salary and benefits paid in previous yearUSD $ 6,435,659
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 12,163,581
Total revenue in previous fiscal yearUSD $ 10,939,110
Contributions and grants from current yearUSD $ 2,096,192
Contributions and grants from previous yearUSD $ 1,641,280
Total of other revenueUSD $ 2,994,735
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,177,040
Program Service Revenue from current yearUSD $ 7,201,806
Investment Income from prior yearUSD $ 14,078
Investment Income from current yearUSD $ 280,434
Other Revenue from prior yearUSD $ 1,777,203
Other Revenue from current yearUSD $ 1,815,590
Gross receipts from all sourcesUSD $ 10,939,110
Net assets / fund balances at end of fiscal yearUSD $ -2,015,008
Net assets / fund balances at beginning of fiscal yearUSD $ -897,836
Total liabilities at end of fiscal yearUSD $ 37,319,322
Total liabilities at beginning of fiscal yearUSD $ 25,307,601
Total assets at end of fiscal yearUSD $ 35,304,314
Total assets at beginning of fiscal yearUSD $ 24,409,765
Revenues less expenses for current yearUSD $ -1,117,172
Revenues less expenses for previous yearUSD $ -1,405,398
Total expenses for current yearUSD $ 12,056,282
Total expenses for previous yearUSD $ 10,189,855
Other expenses in current yearUSD $ 5,620,623
Other expenses in previous yearUSD $ 3,844,607
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,435,659
Employee salary and benefits paid in previous yearUSD $ 6,345,248
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 10,939,110
Total revenue in previous fiscal yearUSD $ 8,784,457
Contributions and grants from current yearUSD $ 1,641,280
Contributions and grants from previous yearUSD $ 816,136
Total of other revenueUSD $ 1,815,590
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,001,569
Program Service Revenue from current yearUSD $ 6,177,040
Investment Income from prior yearUSD $ 57,134
Investment Income from current yearUSD $ 14,078
Other Revenue from prior yearUSD $ 2,771,248
Other Revenue from current yearUSD $ 1,777,203
Gross receipts from all sourcesUSD $ 8,784,457
Net assets / fund balances at end of fiscal yearUSD $ -897,836
Net assets / fund balances at beginning of fiscal yearUSD $ 507,562
Total liabilities at end of fiscal yearUSD $ 25,307,601
Total liabilities at beginning of fiscal yearUSD $ 22,632,996
Total assets at end of fiscal yearUSD $ 24,409,765
Total assets at beginning of fiscal yearUSD $ 23,140,558
Revenues less expenses for current yearUSD $ -1,405,398
Revenues less expenses for previous yearUSD $ 86,860
Total expenses for current yearUSD $ 10,189,855
Total expenses for previous yearUSD $ 9,709,558
Other expenses in current yearUSD $ 3,844,607
Other expenses in previous yearUSD $ 4,284,033
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,345,248
Employee salary and benefits paid in previous yearUSD $ 5,425,525
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,784,457
Total revenue in previous fiscal yearUSD $ 9,796,418
Contributions and grants from current yearUSD $ 816,136
Contributions and grants from previous yearUSD $ 966,467
Total of other revenueUSD $ 1,177,203
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,271,838
Program Service Revenue from current yearUSD $ 6,001,569
Investment Income from prior yearUSD $ 109,938
Investment Income from current yearUSD $ 57,134
Other Revenue from prior yearUSD $ 622,486
Other Revenue from current yearUSD $ 2,771,248
Gross receipts from all sourcesUSD $ 9,796,418
Net assets / fund balances at end of fiscal yearUSD $ 507,562
Net assets / fund balances at beginning of fiscal yearUSD $ 420,702
Total liabilities at end of fiscal yearUSD $ 22,632,996
Total liabilities at beginning of fiscal yearUSD $ 18,005,310
Total assets at end of fiscal yearUSD $ 23,140,558
Total assets at beginning of fiscal yearUSD $ 18,426,012
Revenues less expenses for current yearUSD $ 86,860
Revenues less expenses for previous yearUSD $ -1,288,198
Total expenses for current yearUSD $ 9,709,558
Total expenses for previous yearUSD $ 9,190,592
Other expenses in current yearUSD $ 4,284,033
Other expenses in previous yearUSD $ 3,822,043
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,425,525
Employee salary and benefits paid in previous yearUSD $ 5,368,549
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,796,418
Total revenue in previous fiscal yearUSD $ 7,902,394
Contributions and grants from current yearUSD $ 966,467
Contributions and grants from previous yearUSD $ 898,132
Total of other revenueUSD $ 2,171,248
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,068,522
Program Service Revenue from current yearUSD $ 6,271,838
Investment Income from prior yearUSD $ 196,357
Investment Income from current yearUSD $ 109,938
Other Revenue from prior yearUSD $ 610,303
Other Revenue from current yearUSD $ 622,486
Gross receipts from all sourcesUSD $ 7,902,394
Net assets / fund balances at end of fiscal yearUSD $ 420,702
Net assets / fund balances at beginning of fiscal yearUSD $ 1,708,900
Total liabilities at end of fiscal yearUSD $ 18,005,310
Total liabilities at beginning of fiscal yearUSD $ 13,369,519
Total assets at end of fiscal yearUSD $ 18,426,012
Total assets at beginning of fiscal yearUSD $ 15,078,419
Revenues less expenses for current yearUSD $ -1,288,198
Revenues less expenses for previous yearUSD $ -787,166
Total expenses for current yearUSD $ 9,190,592
Total expenses for previous yearUSD $ 8,505,866
Other expenses in current yearUSD $ 3,822,043
Other expenses in previous yearUSD $ 3,254,264
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,368,549
Employee salary and benefits paid in previous yearUSD $ 5,251,602
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,902,394
Total revenue in previous fiscal yearUSD $ 7,718,700
Contributions and grants from current yearUSD $ 898,132
Contributions and grants from previous yearUSD $ 843,518
Total of other revenueUSD $ 522,486
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,562,858
Program Service Revenue from current yearUSD $ 6,068,522
Investment Income from current yearUSD $ 196,357
Other Revenue from prior yearUSD $ 390,236
Other Revenue from current yearUSD $ 610,303
Gross receipts from all sourcesUSD $ 7,718,700
Net assets / fund balances at end of fiscal yearUSD $ 1,708,900
Net assets / fund balances at beginning of fiscal yearUSD $ 2,496,066
Total liabilities at end of fiscal yearUSD $ 13,369,519
Total liabilities at beginning of fiscal yearUSD $ 7,099,772
Total assets at end of fiscal yearUSD $ 15,078,419
Total assets at beginning of fiscal yearUSD $ 9,595,838
Revenues less expenses for current yearUSD $ -787,166
Revenues less expenses for previous yearUSD $ 140,504
Total expenses for current yearUSD $ 8,505,866
Total expenses for previous yearUSD $ 7,648,562
Other expenses in current yearUSD $ 3,254,264
Other expenses in previous yearUSD $ 2,286,316
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,251,602
Employee salary and benefits paid in previous yearUSD $ 5,362,246
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,718,700
Total revenue in previous fiscal yearUSD $ 7,789,066
Contributions and grants from current yearUSD $ 843,518
Contributions and grants from previous yearUSD $ 835,972
Total of other revenueUSD $ 610,303
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,290,367
Program Service Revenue from current yearUSD $ 6,562,858
Investment Income from prior yearUSD $ 61,136
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 445,691
Other Revenue from current yearUSD $ 390,236
Gross receipts from all sourcesUSD $ 7,789,066
Net assets / fund balances at end of fiscal yearUSD $ 2,496,066
Net assets / fund balances at beginning of fiscal yearUSD $ 2,355,562
Total liabilities at end of fiscal yearUSD $ 7,099,772
Total liabilities at beginning of fiscal yearUSD $ 3,577,955
Total assets at end of fiscal yearUSD $ 9,595,838
Total assets at beginning of fiscal yearUSD $ 5,933,517
Revenues less expenses for current yearUSD $ 140,504
Revenues less expenses for previous yearUSD $ 280,232
Total expenses for current yearUSD $ 7,648,562
Total expenses for previous yearUSD $ 7,311,121
Other expenses in current yearUSD $ 2,286,316
Other expenses in previous yearUSD $ 2,310,039
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,362,246
Employee salary and benefits paid in previous yearUSD $ 5,001,082
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,789,066
Total revenue in previous fiscal yearUSD $ 7,591,353
Contributions and grants from current yearUSD $ 835,972
Contributions and grants from previous yearUSD $ 794,159
Total of other revenueUSD $ 390,236
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,111,966
Program Service Revenue from current yearUSD $ 6,290,367
Investment Income from prior yearUSD $ 187,986
Investment Income from current yearUSD $ 61,136
Other Revenue from prior yearUSD $ 464,391
Other Revenue from current yearUSD $ 445,691
Gross receipts from all sourcesUSD $ 7,591,353
Net assets / fund balances at end of fiscal yearUSD $ 2,355,562
Net assets / fund balances at beginning of fiscal yearUSD $ 4,416,016
Total liabilities at end of fiscal yearUSD $ 3,577,955
Total liabilities at beginning of fiscal yearUSD $ 908,426
Total assets at end of fiscal yearUSD $ 5,933,517
Total assets at beginning of fiscal yearUSD $ 5,324,442
Revenues less expenses for current yearUSD $ 280,232
Revenues less expenses for previous yearUSD $ 326,042
Total expenses for current yearUSD $ 7,311,121
Total expenses for previous yearUSD $ 7,237,563
Other expenses in current yearUSD $ 2,310,039
Other expenses in previous yearUSD $ 2,085,766
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,001,082
Employee salary and benefits paid in previous yearUSD $ 5,151,797
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,591,353
Total revenue in previous fiscal yearUSD $ 7,563,605
Contributions and grants from current yearUSD $ 794,159
Contributions and grants from previous yearUSD $ 799,262
Total of other revenueUSD $ 445,691

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 593725544

USA Mailing Address
1000 N BUENA VISTA DR
LAKE ALFRED
FL
33850
Date first seen: 2008-07-01
Date last seen: 2025-03-31

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