{"success":true,"data":{"_id":203366305,"filings":[{"Organization":{"value":null,"Person":["DAVID FORTNA","IBRAHIM SABUNCU","SHARON AKDENIZ","JUANHUA HE","DR YALCIN AKIN"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","MEMBER","EXECUTIVE DIRECTOR"],"Hours":[2.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,181602],"Direct compensation":[0,0,0,0,181602],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To operate public charter schools focused on stem-r (science, technology, engineering, mathematics, & reading) curriculum.","year":2020,"name":"DISCOVERY EDUCATION SERVICES INC","phone":4072537304,"website":"http://orlandoscience.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR YALCIN AKIN","year_formation":2007,"state_legal_domicile":"FL","total_volunteers":5,"tax_period_begin":"2020-07-01T00:00:00","tax_period_end":"2021-06-30T00:00:00","address":"2427 LYNX LANE, ORLANDO, FL, 32804, USA","city":"ORLANDO","state":"FL","country":"USA","zip_code":32804},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":392,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":392,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":29305548,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":29118722,"Total revenue":{"value":29118722,"FTE-PER STUDENT FUNDING":27799040,"FEDERAL FUNDING":1113819,"EXTENDED DAYCARE":202134,"FOOD SERVICE":3729},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":186826,"Other total":186826,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":26666118,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":26666118,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":483159,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":14747703,"INSTRUCTION":13861802,"INSTRUCTIONAL MEDIA":325278,"INSTRUCTION & CURRICULUM DEVELOPMENT":534900,"INSTRUCTIONAL STAFF TRAINING":25723},"All other expenses":11435256},"Functional Expenses":{"value":null,"Program Service Expenses":24083432,"Management And General Expenses":2582686,"Fundraising Expenses":0}},"Assets":{"value":22168948,"Non-interest bearing cash":13596379,"Savings and temp cash investments":0,"Pledges and grants receivable":983451,"Accounts receivable":488408,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":570349,"Land, building, equipment":2118136,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4412225},"Liabilities":{"value":13195930,"Sum of Total Liabilities":0,"Accounts payable, accrued":1323036,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":2829117,"Other liabilities":9043777},"Fund balance":{"value":8973018,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9031472822553324,"percentile":0.7762998155204498},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.09006588104068212,"percentile":0.6056644422836709},"Liabilities to Assets Ratio":{"score":0.5952438518959041,"percentile":0.11317193596544271},"Operating Reserve Ratio":{"score":0.8313526550808783,"percentile":0.37304635832522104},"Officer Compensation Ratio":{"score":0.006810215120176098,"percentile":0.9740333188932904},"Program Expense Growth":{"score":0.20631430165460485,"percentile":0.8098609170000711},"Revenue Growth":{"score":0.20054219066653722,"percentile":0.8969007945740178},"Asset Growth":{"score":0.20950033035584334,"percentile":0.8563288883929611},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7478061639237511,"percentile":0.9146247397449355}},"source_xml":"202231339349305563_public.xml"},{"Organization":{"value":null,"Person":["DAVID FORTNA","IBRAHIM SABUNCU","SHARON AKDENIZ","SHANNON LITTRELL","JUANHUA HE","DR YALCIN AKIN"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","MEMBER","MEMBER","EXECUTIVE DIRECTOR"],"Hours":[2.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[212342,0,0,0,0,0],"Direct compensation":[212342,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To operate public charter schools focused on stem-r (science, technology, engineering, mathematics, & reading) curriculum.","year":2017,"name":"DISCOVERY EDUCATION SERVICES INC","phone":4072537304,"website":"http://orlandoscience.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR YALCIN AKIN","year_formation":2007,"state_legal_domicile":"FL","total_volunteers":5,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"2427 LYNX LANE, ORLANDO, FL, 32804, USA","city":"ORLANDO","state":"FL","country":"USA","zip_code":32804},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":273,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":273,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":17418567,"Contributions":{"value":257937,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":257937,"Related organizations":0},"Program revenue":{"value":16136287,"Total revenue":{"value":16136287,"FTE-PER STUDENT FUNDING":15708577,"FOOD SERVICES":67575,"EXTENDED DAYCARE":360135},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1024343,"Other total":1024343,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":15589662,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":15589662,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":1399,"Payments to affiliates":0,"Depreciation and depletion":434916,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":8769499,"INSTRUCTION":8132971,"INSTRUCTIONAL MEDIA":200607,"INSTRUCTION & CURRICULUM DEVELOPMENT":390005,"INSTRUCTIONAL STAFF TRAINING":45916},"All other expenses":6383848},"Functional Expenses":{"value":null,"Program Service Expenses":13980602,"Management And General Expenses":1609060,"Fundraising Expenses":0}},"Assets":{"value":19175509,"Non-interest bearing cash":3196090,"Savings and temp cash investments":0,"Pledges and grants receivable":101006,"Accounts receivable":271096,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":90420,"Land, building, equipment":10236029,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":5280868},"Liabilities":{"value":13594322,"Sum of Total Liabilities":0,"Accounts payable, accrued":640187,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":12954135},"Fund balance":{"value":5581187,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.896786729564759,"percentile":0.7653963893565772},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10499744324547479,"percentile":0.6317517408414123},"Liabilities to Assets Ratio":{"score":0.7089419112681703,"percentile":0.09235652611379588},"Operating Reserve Ratio":{"score":1.2300144159636046,"percentile":0.4824579715815199},"Officer Compensation Ratio":{"score":0.013620692995139985,"percentile":0.9442381542401713},"Program Expense Growth":{"score":0.2491300523350786,"percentile":0.8385001383889131},"Revenue Growth":{"score":0.2580632791028441,"percentile":0.9302563292813726},"Asset Growth":{"score":0.3609254388029802,"percentile":0.9437065492663367},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7633934285230968,"percentile":0.9305599191101962}},"source_xml":"201803139349300525_public.xml"},{"Organization":{"value":null,"Person":["DAVID FORTNA","IBRAHIM SABUNCU","SHARON AKDENIZ","LESLEY LITTRELL","JUANHUA HE","DR YALCIN AKIN","MICHAEL SINGLETON","YUNUS AKSU","MURAT CETIN","ABDULAZIZ YALCIN"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","MEMBER","MEMBER","EXECUTIVE DIRECTOR","PRINCIPAL","PRINCIPAL","PRINCIPAL","PRINCIPAL"],"Hours":[2.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[154125,0,0,0,0,0,0,0,0,0],"Direct compensation":[154125,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To operate public charter schools focused on stem-r (science, technology, engineering, mathematics, & reading) curriculum.","year":2016,"name":"DISCOVERY EDUCATION SERVICES INC","phone":4072537304,"website":"http://orlandoscience.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR YALCIN AKIN","year_formation":2007,"state_legal_domicile":"FL","total_volunteers":5,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"2427 LYNX LANE, ORLANDO, FL, 32804, USA","city":"ORLANDO","state":"FL","country":"USA","zip_code":32804},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":193,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":193,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":15156698,"Contributions":{"value":780676,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":780676,"Related organizations":0},"Program revenue":{"value":13001259,"Total revenue":{"value":13001259,"FTE-PER STUDENT FUNDING":12666766,"FOOD SERVICES":40848,"EXTENDED DAYCARE":293645},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1374763,"Other total":1374763,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":13640560,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":13640560,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":7726,"Payments to affiliates":0,"Depreciation and depletion":246614,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":7244471,"INSTRUCTION":6673336,"INSTRUCTIONAL MEDIA":210364,"INSTRUCTION & CURRICULUM DEVELOPMENT":314719,"INSTRUCTIONAL STAFF TRAINING":46052},"All other expenses":6141749},"Functional Expenses":{"value":null,"Program Service Expenses":12116395,"Management And General Expenses":1524165,"Fundraising Expenses":0}},"Assets":{"value":15200222,"Non-interest bearing cash":2535043,"Savings and temp cash investments":0,"Pledges and grants receivable":30865,"Accounts receivable":82645,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":78903,"Land, building, equipment":10043781,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":2428985},"Liabilities":{"value":11447940,"Sum of Total Liabilities":0,"Accounts payable, accrued":512963,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":10934977},"Fund balance":{"value":3752282,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8882622854193669,"percentile":0.7520792214801866},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.10003089063330285,"percentile":0.6232969387237274},"Liabilities to Assets Ratio":{"score":0.753142947517477,"percentile":0.08557755808027426},"Operating Reserve Ratio":{"score":1.1143400270956618,"percentile":0.4543996181283154},"Officer Compensation Ratio":{"score":0.01129902291401526,"percentile":0.9547766180703056},"Program Expense Growth":{"score":0.2942112745638146,"percentile":0.862420426374956},"Revenue Growth":{"score":0.3096191172231572,"percentile":0.9490031919024617},"Asset Growth":{"score":0.4052715321580289,"percentile":0.9558663764741043},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7619348885220963,"percentile":0.9291482272457929}},"source_xml":"201810509349300206_public.xml"},{"Organization":{"value":null,"Person":["DAVID FORTNA","IBRAHIM SABUNCU","SHARON AKDENIZ","JUANHUA HE","DR YALCIN AKIN"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","MEMBER","EXECUTIVE DIRECTOR"],"Hours":[2.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,200217],"Direct compensation":[0,0,0,0,200217],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To operate public charter schools focused on stem-r (science, technology, engineering, mathematics, & reading) curriculum.","year":2022,"name":"DISCOVERY EDUCATION SERVICES INC","phone":4072537304,"website":"http://orlandoscience.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR YALCIN AKIN","year_formation":2007,"state_legal_domicile":"FL","total_volunteers":5,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"2427 LYNX LANE, ORLANDO, FL, 32804, USA","city":"ORLANDO","state":"FL","country":"USA","zip_code":32804},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":459,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":459,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":35691120,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":34441796,"Total revenue":{"value":34441796,"FTE-PER STUDENT FUNDING":32067276,"FEDERAL FUNDING":1896573,"EXTENDED DAYCARE":477947},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1249324,"Other total":1249324,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":33393927,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":33393927,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":3783343,"Payments to affiliates":0,"Depreciation and depletion":1429738,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":18781609,"INSTRUCTION":17391394,"INSTRUCTIONAL MEDIA":373508,"INSTRUCTION & CURRICULUM DEVELOPMENT":963374,"INSTRUCTIONAL STAFF TRAINING":53333},"All other expenses":9399237},"Functional Expenses":{"value":null,"Program Service Expenses":32360074,"Management And General Expenses":1033853,"Fundraising Expenses":0}},"Assets":{"value":153272117,"Non-interest bearing cash":15320741,"Savings and temp cash investments":0,"Pledges and grants receivable":431404,"Accounts receivable":2057725,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":539655,"Land, building, equipment":130374771,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4547821},"Liabilities":{"value":139159510,"Sum of Total Liabilities":0,"Accounts payable, accrued":1079099,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":207132,"Other liabilities":137873279},"Fund balance":{"value":14112607,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9690406881466801,"percentile":0.8729725375202404},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06436315251524749,"percentile":0.555842352841912},"Liabilities to Assets Ratio":{"score":0.907924498752764,"percentile":0.06334854883298674},"Operating Reserve Ratio":{"score":4.589820089143753,"percentile":0.7924409373074449},"Officer Compensation Ratio":{"score":0.00599561111815331,"percentile":0.9772781772530741},"Program Expense Growth":{"score":0.17926660063896732,"percentile":0.7869530531679064},"Revenue Growth":{"score":0.1675684097676982,"percentile":0.868150155199643},"Asset Growth":{"score":0.34186715663197814,"percentile":0.9372517926997861},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7864628053419023,"percentile":0.9499682324333956}},"source_xml":"202401349349305235_public.xml"},{"Organization":{"value":null,"Person":["DR SIRIN COSKUN BUDAK","IBRAHIM SABUNCU","HALUK LAMAN","ERSAN SONGUR","SHARON AKDENIZ","DR YALCIN AKIN","ABDULAZIZ YALCIN","MICHAEL SINGLETON"],"Title":["PRESIDENT","VICE PRESIDENT","MEMBER","MEMBER","MEMBER","EXECUTIVE DIRECTOR","PRINCIPAL","PRINCIPAL"],"Hours":[2.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0],"Total Compensation":[120000,0,0,0,0,0,0,0],"Direct compensation":[120000,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To operate 2 public charter schools focusing on science and mathematics.","year":2014,"name":"DISCOVERY EDUCATION SERVICES INC","phone":4072537304,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR SIRIN COSKUN BUDAK","year_formation":2007,"state_legal_domicile":"FL","total_volunteers":5,"tax_period_begin":"2014-07-01T00:00:00","tax_period_end":"2015-06-30T00:00:00","address":"2427 LYNX LANE, ORLANDO, FL, 32804, USA","city":"ORLANDO","state":"FL","country":"USA","zip_code":32804},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":138,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":138,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":8233701,"Contributions":{"value":7710,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":7710,"Related organizations":0},"Program revenue":{"value":7339841,"Total revenue":{"value":7339841,"FTE-PER STUDENT FUNDING":7317280,"FOOD SERVICES":22561},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":886150,"Other total":886150,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":7661960,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":7661960,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3887184,"INSTRUCTION":3699060,"INSTRUCTIONAL MEDIA":45193,"INSTRUCTION & CURRICULUM DEVELOPMENT":112373,"INSTRUCTIONAL STAFF TRAINING":30558},"All other expenses":3774776},"Functional Expenses":{"value":null,"Program Service Expenses":6956692,"Management And General Expenses":705268,"Fundraising Expenses":0}},"Assets":{"value":6694669,"Non-interest bearing cash":1270047,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":33448,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4471253,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":919921},"Liabilities":{"value":5932110,"Sum of Total Liabilities":0,"Accounts payable, accrued":349344,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5582766},"Fund balance":{"value":762559,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9079520122788425,"percentile":0.783881602797},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0694391258560397,"percentile":0.5661829518499172},"Liabilities to Assets Ratio":{"score":0.8860945925780648,"percentile":0.06691255635142643},"Operating Reserve Ratio":{"score":0.8737541046938382,"percentile":0.3863639716514435},"Officer Compensation Ratio":{"score":0.015661788889526962,"percentile":0.93438392378783},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7012158403435986,"percentile":0.8508132277067577}},"source_xml":"201620149349300307_public.xml"},{"Organization":{"value":null,"Person":["DAVID FORTNA","IBRAHIM SABUNCU","SHARON AKDENIZ","JUANHUA HE","DR YALCIN AKIN"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","MEMBER","EXECUTIVE DIRECTOR"],"Hours":[2.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,190683],"Direct compensation":[0,0,0,0,190683],"Other compensation":[0,0,0,0,0]},"Basic":{"value":null,"mission":"To operate public charter schools focused on stem-r (science, technology, engineering, mathematics, & reading) curriculum.","year":2021,"name":"DISCOVERY EDUCATION SERVICES INC","phone":4072537304,"website":"http://orlandoscience.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR YALCIN AKIN","year_formation":2007,"state_legal_domicile":"FL","total_volunteers":5,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"2427 LYNX LANE, ORLANDO, FL, 32804, USA","city":"ORLANDO","state":"FL","country":"USA","zip_code":32804},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":4,"Number of independent voting members":4,"Number of employees total":459,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":459,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":33242102,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":29959017,"Total revenue":{"value":29959017,"FTE-PER STUDENT FUNDING":28111924,"FEDERAL FUNDING":1421501,"EXTENDED DAYCARE":425592},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3283085,"Other total":3283085,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":30399706,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":30399706,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":2869964,"Payments to affiliates":0,"Depreciation and depletion":1314396,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":17603111,"INSTRUCTION":16644809,"INSTRUCTIONAL MEDIA":327147,"INSTRUCTION & CURRICULUM DEVELOPMENT":619062,"INSTRUCTIONAL STAFF TRAINING":12093},"All other expenses":8612235},"Functional Expenses":{"value":null,"Program Service Expenses":29655691,"Management And General Expenses":744015,"Fundraising Expenses":0}},"Assets":{"value":119613299,"Non-interest bearing cash":13541234,"Savings and temp cash investments":0,"Pledges and grants receivable":966335,"Accounts receivable":347383,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":557891,"Land, building, equipment":99787440,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4413016},"Liabilities":{"value":107797885,"Sum of Total Liabilities":0,"Accounts payable, accrued":1313775,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":79955,"Other liabilities":106404155},"Fund balance":{"value":11815414,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.975525585675072,"percentile":0.8827759338773734},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.08550590453034529,"percentile":0.5973832810338724},"Liabilities to Assets Ratio":{"score":0.9012198969614574,"percentile":0.06446554021168964},"Operating Reserve Ratio":{"score":3.934686045976892,"percentile":0.7657505397352887},"Officer Compensation Ratio":{"score":0.006272527767209327,"percentile":0.9761641613110712},"Program Expense Growth":{"score":0.19403338034245277,"percentile":0.8000473007306763},"Revenue Growth":{"score":0.18411287274592553,"percentile":0.8837465504580119},"Asset Growth":{"score":0.3398790538783457,"percentile":0.9365239749502849},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.797427652787209,"percentile":0.9572926713813722}},"source_xml":"202331149349301073_public.xml"},{"Organization":{"value":null,"Person":["DR SIRIN COSKUN BUDAK","IBRAHIM SABUNCU","DAVID CANORA","ORHAN KARAHAN","ERSAN SONGUR","YALCIN AKIN"],"Title":["PRESIDENT","VICE PRESIDENT","MEMBER","MEMBER","MEMBER","PRINCIPAL"],"Hours":[2.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[114605,0,0,0,0,0],"Direct compensation":[114605,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To operate a public charter school focusing on science and mathematics.","year":2013,"name":"DISCOVERY EDUCATION SERVICES INC","phone":4072537304,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SIRIN BUDAK","year_formation":2007,"state_legal_domicile":"FL","total_volunteers":5,"tax_period_begin":"2013-07-01T00:00:00","tax_period_end":"2014-06-30T00:00:00","address":"2427 LYNX LANE, ORLANDO, FL, 32804, USA","city":"ORLANDO","state":"FL","country":"USA","zip_code":32804},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":65,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":65,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5782334,"Contributions":{"value":2886,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":2886,"Related organizations":0},"Program revenue":{"value":5440406,"Total revenue":{"value":5440406,"FTE-PER STUDENT FUNDING":5427281,"FOOD SERVICES":13125},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":339042,"Other total":339042,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5422287,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":5422287,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":4301,"Payments to affiliates":0,"Depreciation and depletion":104532,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":2647553,"INSTRUCTION":2587964,"INSTRUCTIONAL MEDIA":192,"INSTRUCTION & CURRICULUM DEVELOPMENT":45690,"INSTRUCTIONAL STAFF TRAINING":13707},"All other expenses":2665901},"Functional Expenses":{"value":null,"Program Service Expenses":4781549,"Management And General Expenses":640738,"Fundraising Expenses":0}},"Assets":{"value":4139880,"Non-interest bearing cash":546312,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":333309,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":3091901,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":168358},"Liabilities":{"value":2711810,"Sum of Total Liabilities":0,"Accounts payable, accrued":8632,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":2703178},"Fund balance":{"value":1428070,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8818325182713493,"percentile":0.7421604247057592},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.062266724820807653,"percentile":0.5514815621727038},"Liabilities to Assets Ratio":{"score":0.6550455568760447,"percentile":0.10146083545137677},"Operating Reserve Ratio":{"score":0.7634933377742639,"percentile":0.35064433773575715},"Officer Compensation Ratio":{"score":0.02113591552789441,"percentile":0.9064334054358704},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6801836065633344,"percentile":0.8114846402765549}},"source_xml":"201413149349300981_public.xml"},{"Organization":{"value":null,"Person":["DR SIRIN BUDAK","IBRAHIM SABUNCU","SHARON AKDENIZ","DAVID FORTNA","JUANHUA HE","DR YALCIN AKIN","MICHAEL SINGLETON","YUNUS AKSU","MURAT CETIN"],"Title":["PRESIDENT","VICE PRESIDENT","MEMBER","MEMBER","MEMBER","EXECUTIVE DIRECTOR","PRINCIPAL","PRINCIPAL","PRINCIPAL"],"Hours":[2.0,1.0,1.0,1.0,1.0,40.0,40.0,40.0,40.0],"Total Compensation":[120000,0,0,0,0,0,0,0,0],"Direct compensation":[120000,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To operate public charter schools focused on stem-r (science, math, engineering, mathematics, & reading) curriculum.","year":2015,"name":"DISCOVERY EDUCATION SERVICES INC","phone":4072537304,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR SIRIN COSKUN BUDAK","year_formation":2007,"state_legal_domicile":"FL","total_volunteers":5,"tax_period_begin":"2015-07-01T00:00:00","tax_period_end":"2016-06-30T00:00:00","address":"2427 LYNX LANE, ORLANDO, FL, 32804, USA","city":"ORLANDO","state":"FL","country":"USA","zip_code":32804},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":193,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":193,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":11912690,"Contributions":{"value":295973,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":295973,"Related organizations":0},"Program revenue":{"value":10422667,"Total revenue":{"value":10422667,"FTE-PER STUDENT FUNDING":10150829,"FOOD SERVICES":67538,"EXTENDED DAYCARE":204300},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1194050,"Other total":1194050,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":10498422,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":10498422,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":15670,"Payments to affiliates":0,"Depreciation and depletion":345005,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":5622110,"INSTRUCTION":5240072,"INSTRUCTIONAL MEDIA":91847,"INSTRUCTION & CURRICULUM DEVELOPMENT":232676,"INSTRUCTIONAL STAFF TRAINING":57515},"All other expenses":4515637},"Functional Expenses":{"value":null,"Program Service Expenses":9444905,"Management And General Expenses":1053517,"Fundraising Expenses":0}},"Assets":{"value":8231244,"Non-interest bearing cash":1816520,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":19163,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":4582709,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":1812852},"Liabilities":{"value":6054417,"Sum of Total Liabilities":0,"Accounts payable, accrued":353891,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":5700526},"Fund balance":{"value":2176827,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8996499664425759,"percentile":0.7698440382492971},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11871944959534748,"percentile":0.6537988321632615},"Liabilities to Assets Ratio":{"score":0.7355409461801886,"percentile":0.08823678824317925},"Operating Reserve Ratio":{"score":0.7840458308877277,"percentile":0.35755545536318933},"Officer Compensation Ratio":{"score":0.011430289237754018,"percentile":0.9542095981191152},"Program Expense Growth":{"score":0.33021695644263604,"percentile":0.8777893078069342},"Revenue Growth":{"score":0.35464659369097395,"percentile":0.9603368113619521},"Asset Growth":{"score":0.321887791396875,"percentile":0.9294967207548894},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7679393168493558,"percentile":0.9347214003407339}},"source_xml":"201643069349300209_public.xml"},{"Organization":{"value":null,"Person":["DAVID FORTNA","IBRAHIM SABUNCU","SHARON AKDENIZ","SHANNON LITTRELL","JUANHUA HE","DR YALCIN AKIN"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","MEMBER","MEMBER","EXECUTIVE DIRECTOR"],"Hours":[2.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,256588],"Direct compensation":[0,0,0,0,0,256588],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To operate public charter schools focused on stem-r (science, technology, engineering, mathematics, & reading) curriculum.","year":2019,"name":"DISCOVERY EDUCATION SERVICES INC","phone":4072537304,"website":"http://orlandoscience.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR YALCIN AKIN","year_formation":2007,"state_legal_domicile":"FL","total_volunteers":5,"tax_period_begin":"2019-07-01T00:00:00","tax_period_end":"2020-06-30T00:00:00","address":"2427 LYNX LANE, ORLANDO, FL, 32804, USA","city":"ORLANDO","state":"FL","country":"USA","zip_code":32804},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":375,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":375,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":25611124,"Contributions":{"value":29134,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":29134,"Related organizations":0},"Program revenue":{"value":24685965,"Total revenue":{"value":24685965,"FTE-PER STUDENT FUNDING":24265750,"FOOD SERVICES":76866,"EXTENDED DAYCARE":343349},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":896025,"Other total":896025,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":23702812,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":23702812,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":247941,"Payments to affiliates":0,"Depreciation and depletion":681844,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":13133951,"INSTRUCTION":12302407,"INSTRUCTIONAL MEDIA":254597,"INSTRUCTION & CURRICULUM DEVELOPMENT":546297,"INSTRUCTIONAL STAFF TRAINING":30650},"All other expenses":9639076},"Functional Expenses":{"value":null,"Program Service Expenses":23020155,"Management And General Expenses":682657,"Fundraising Expenses":0}},"Assets":{"value":27591828,"Non-interest bearing cash":12885363,"Savings and temp cash investments":0,"Pledges and grants receivable":101883,"Accounts receivable":145839,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":94655,"Land, building, equipment":10280244,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":4083844},"Liabilities":{"value":17500936,"Sum of Total Liabilities":0,"Accounts payable, accrued":1084175,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":6011560,"Unsecured notes loans payable":2829117,"Other liabilities":7576084},"Fund balance":{"value":10090892,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9711993243670836,"percentile":0.8762361741035825},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07451106011590901,"percentile":0.5763548012820892},"Liabilities to Assets Ratio":{"score":0.6342796859997822,"percentile":0.10538843359831408},"Operating Reserve Ratio":{"score":1.164074034760095,"percentile":0.4668421762078339},"Officer Compensation Ratio":{"score":0.010825213480999638,"percentile":0.9568747384064933},"Program Expense Growth":{"score":0.2320967199295377,"percentile":0.8281389647481022},"Revenue Growth":{"score":0.22115832406628275,"percentile":0.9108675025917934},"Asset Growth":{"score":0.2699873480736967,"percentile":0.9031531386299364},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7803802574515889,"percentile":0.9454461788227022}},"source_xml":"202141309349300974_public.xml"},{"Organization":{"value":null,"Person":["DAVID FORTNA","IBRAHIM SABUNCU","SHARON AKDENIZ","SHANNON LITTRELL","JUANHUA HE","DR YALCIN AKIN"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","MEMBER","MEMBER","EXECUTIVE DIRECTOR"],"Hours":[2.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,254352],"Direct compensation":[0,0,0,0,0,254352],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To operate public charter schools focused on stem-r (science, technology, engineering, mathematics, & reading) curriculum.","year":2018,"name":"DISCOVERY EDUCATION SERVICES INC","phone":4072537304,"website":"http://orlandoscience.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR YALCIN AKIN","year_formation":2007,"state_legal_domicile":"FL","total_volunteers":5,"tax_period_begin":"2018-07-01T00:00:00","tax_period_end":"2019-06-30T00:00:00","address":"2427 LYNX LANE, ORLANDO, FL, 32804, USA","city":"ORLANDO","state":"FL","country":"USA","zip_code":32804},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":299,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":299,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":23208677,"Contributions":{"value":19102,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":19102,"Related organizations":0},"Program revenue":{"value":22065982,"Total revenue":{"value":22065982,"FTE-PER STUDENT FUNDING":21490580,"FOOD SERVICES":89760,"EXTENDED DAYCARE":485642},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1123593,"Other total":1123593,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":20606064,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":20606064,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":260922,"Payments to affiliates":0,"Depreciation and depletion":607122,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":11376114,"INSTRUCTION":10615862,"INSTRUCTIONAL MEDIA":242692,"INSTRUCTION & CURRICULUM DEVELOPMENT":484200,"INSTRUCTIONAL STAFF TRAINING":33360},"All other expenses":8361906},"Functional Expenses":{"value":null,"Program Service Expenses":18596024,"Management And General Expenses":2010040,"Fundraising Expenses":0}},"Assets":{"value":21304424,"Non-interest bearing cash":6967133,"Savings and temp cash investments":0,"Pledges and grants receivable":114202,"Accounts receivable":131409,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":84655,"Land, building, equipment":10371962,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3635063},"Liabilities":{"value":13121844,"Sum of Total Liabilities":0,"Accounts payable, accrued":810731,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":6337858,"Unsecured notes loans payable":0,"Other liabilities":5973255},"Fund balance":{"value":8182580,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9024539572428776,"percentile":0.7752028066670426},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.11213965363040729,"percentile":0.6434297006182796},"Liabilities to Assets Ratio":{"score":0.6159210875637848,"percentile":0.10899156551677802},"Operating Reserve Ratio":{"score":1.033890994417954,"percentile":0.4331602286784099},"Officer Compensation Ratio":{"score":0.012343550908121026,"percentile":0.9501183611414048},"Program Expense Growth":{"score":0.24153264498741794,"percentile":0.8340417017637517},"Revenue Growth":{"score":0.24741116890901207,"percentile":0.9252541609378443},"Asset Growth":{"score":0.298689983072489,"percentile":0.9189770067345571},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7642619609760015,"percentile":0.9313686571608615}},"source_xml":"201933179349305813_public.xml"},{"Organization":{"value":null,"Person":["MR DAVID FORTNA","MR IBRAHIM SABUNCU","DR JAYARAM BRINDALA","DR MURAT YUKSEL","MR A ERGIN COLAK","DR YALCIN AKIN"],"Title":["PRESIDENT","VICE PRESIDENT","MEMBER","MEMBER","MEMBER","EXECUTIVE DIRECTOR"],"Hours":[2.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,173685],"Direct compensation":[0,0,0,0,0,173685],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To operate public charter schools focused on stem-r (science, technology, engineering, mathematics, & reading) curriculum.","year":2023,"name":"DISCOVERY EDUCATION SERVICES INC","phone":4072537304,"website":"http://orlandoscience.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR YALCIN AKIN","year_formation":2007,"state_legal_domicile":"FL","total_volunteers":5,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"2427 LYNX LANE, ORLANDO, FL, 32804, USA","city":"ORLANDO","state":"FL","country":"USA","zip_code":32804},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":433,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":433,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":40747243,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":37957107,"Total revenue":{"value":37957107,"FTE-PER STUDENT FUNDING":35085413,"FEDERAL FUNDING":2393315,"EXTENDED DAYCARE":478379},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2790136,"Other total":2790136,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":39333513,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":39333513,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":4058538,"Payments to affiliates":0,"Depreciation and depletion":1712081,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":20509538,"INSTRUCTION":19077117,"INSTRUCTIONAL MEDIA":389176,"INSTRUCTION & CURRICULUM DEVELOPMENT":1004574,"INSTRUCTIONAL STAFF TRAINING":38671},"All other expenses":13053356},"Functional Expenses":{"value":null,"Program Service Expenses":38334863,"Management And General Expenses":998650,"Fundraising Expenses":0}},"Assets":{"value":154810401,"Non-interest bearing cash":8361785,"Savings and temp cash investments":10256840,"Pledges and grants receivable":468724,"Accounts receivable":2307631,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":587201,"Land, building, equipment":129122034,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3706186},"Liabilities":{"value":139284064,"Sum of Total Liabilities":0,"Accounts payable, accrued":1117876,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":54451,"Other liabilities":138111737},"Fund balance":{"value":15526337,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9746107091934555,"percentile":0.8813975735702835},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03469510808375428,"percentile":0.4893802916392126},"Liabilities to Assets Ratio":{"score":0.8997074040264258,"percentile":0.06471237215948662},"Operating Reserve Ratio":{"score":3.9358396744272497,"percentile":0.7658042960160331},"Officer Compensation Ratio":{"score":0.004415700168962787,"percentile":0.983441649935264},"Program Expense Growth":{"score":0.17015208035393667,"percentile":0.7776437209565373},"Revenue Growth":{"score":0.15636109799348466,"percentile":0.855946118693081},"Asset Growth":{"score":0.30716308004095183,"percentile":0.9230444874393964},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7737559844122228,"percentile":0.940121786671141}},"source_xml":"202501349349309905_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["MR DAVID FORTNA","MR IBRAHIM SABUNCU","DR JAYARAM BRINDALA","DR MURAT YUKSEL","MR A ERGIN COLAK","DR YALCIN AKIN"],"Title":["PRESIDENT","VICE PRESIDENT","MEMBER","MEMBER","MEMBER","EXECUTIVE DIRECTOR"],"Hours":[2.0,1.0,1.0,1.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,173685],"Direct compensation":[0,0,0,0,0,173685],"Other compensation":[0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To operate public charter schools focused on stem-r (science, technology, engineering, mathematics, & reading) curriculum.","year":2023,"name":"DISCOVERY EDUCATION SERVICES INC","phone":4072537304,"website":"http://orlandoscience.org/","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"DR YALCIN AKIN","year_formation":2007,"state_legal_domicile":"FL","total_volunteers":5,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"2427 LYNX LANE, ORLANDO, FL, 32804, USA","city":"ORLANDO","state":"FL","country":"USA","zip_code":32804},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":5,"Number of independent voting members":5,"Number of employees total":433,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":433,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":40747243,"Contributions":{"value":0,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":37957107,"Total revenue":{"value":37957107,"FTE-PER STUDENT FUNDING":35085413,"FEDERAL FUNDING":2393315,"EXTENDED DAYCARE":478379},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2790136,"Other total":2790136,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":39333513,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":0,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":39333513,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":4058538,"Payments to affiliates":0,"Depreciation and depletion":1712081,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":20509538,"INSTRUCTION":19077117,"INSTRUCTIONAL MEDIA":389176,"INSTRUCTION & CURRICULUM DEVELOPMENT":1004574,"INSTRUCTIONAL STAFF TRAINING":38671},"All other expenses":13053356},"Functional Expenses":{"value":null,"Program Service Expenses":38334863,"Management And General Expenses":998650,"Fundraising Expenses":0}},"Assets":{"value":154810401,"Non-interest bearing cash":8361785,"Savings and temp cash investments":10256840,"Pledges and grants receivable":468724,"Accounts receivable":2307631,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":587201,"Land, building, equipment":129122034,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":3706186},"Liabilities":{"value":139284064,"Sum of Total Liabilities":0,"Accounts payable, accrued":1117876,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":54451,"Other liabilities":138111737},"Fund balance":{"value":15526337,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.9746107091934555,"percentile":0.8813975735702835},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.03469510808375428,"percentile":0.4893802916392126},"Liabilities to Assets Ratio":{"score":0.8997074040264258,"percentile":0.06471237215948662},"Operating Reserve Ratio":{"score":3.9358396744272497,"percentile":0.7658042960160331},"Officer Compensation Ratio":{"score":0.004415700168962787,"percentile":0.983441649935264},"Program Expense Growth":{"score":0.17015208035393667,"percentile":0.7776437209565373},"Revenue Growth":{"score":0.15636109799348466,"percentile":0.855946118693081},"Asset Growth":{"score":0.30716308004095183,"percentile":0.9230444874393964},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7737559844122228,"percentile":0.940121786671141}},"source_xml":"202501349349309905_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}