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Nonprofit · EIN 82-5184944

SCHOOL DISCOVERY NETWORK

Tax-exempt · SAN ANTONIO, TX 78213

Financials

$313K$315K2023$318K$297K2024
Revenue Expenses · by fiscal year end
Financials of SCHOOL DISCOVERY NETWORK by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$318,228$297,044$21,184$145,088$2,318$142,770
December 31, 2023990$313,376$315,107-$1,731$123,857$2,271$121,586
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$318,228
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$123,455
Salaries, compensation and benefits (total)
$132,899
Professional fundraising fees
$0
Accounting fees
$4,747
Occupancy
$20,298
Travel
$1,117
Program services (functional)
$277,643
Management and general (functional)
$19,401

Balance sheet and other

Total assets, start of year
$123,857
Total assets, end of year
$145,088
Total liabilities, end of year
$2,318
Net assets, end of year
$142,770
Net assets without donor restrictions
$142,770
Gross receipts
$318,228
Employees
2
Volunteers
21
Year formed
2018
State of legal domicile
TX

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
INGA COTTONEXECUTIVE DIR.
Trustee or director, Officer
40$69,263
TIFFANY HARTNETTSECRETARY
Trustee or director, Officer
1$0
ESMAEL OROSCO IIITREASURER
Trustee or director, Officer
1$0
RAY TIJERINAPRESIDENT
Trustee or director, Officer
1$0
STEPHANIE MCCLAINDIRECTOR
Trustee or director, Officer
1$0
990 for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
INGA COTTONEXECUTIVE DIR.
Trustee or director, Officer
40$69,263
TIFFANY HARTNETTSECRETARY
Trustee or director, Officer
1$0
ESMAEL OROSCO IIITREASURER
Trustee or director, Officer
1$0
RAY TIJERINAPRESIDENT
Trustee or director, Officer
1$0
STEPHANIE MCCLAINDIRECTOR
Trustee or director, Officer
1$0

Address and contacts

Address (IRS master file)
11103 WEST AVE STE 2101 PMB 140, SAN ANTONIO, TX 78213-1694
Principal officer (990 for 2024)
SAME AS C ABOVE, 11103 WEST AVE STE 2101 OFFICE 140, SAN ANTONIO, TX 78213
Signed the 990
INGA COTTON, EXECUTIVE DIR.
Phone
(210) 725-1029
Return prepared by
ASEL & ASSOCIATES PLLC

Mission

SCHOOL DISCOVERY NETWORK ASPIRES TO BE THE MOST TRUSTED INFORMATION SOURCE ON EDUCATION IN OUR REGION.

990 for the year ended December 31, 2024

Program accomplishments

  • SCHOOL DISCOVERY NETWORK ASPIRES TO BE THE MOST TRUSTED INFORMATION SOURCE ON EDUCATION IN OUR REGION. PROGRAM INCLUDES BLOG POSTS AND SOCIAL OUTREACH.
    Expenses $277,643 · revenue $318,228

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
82-5184944
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2018
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B90)
Assets (IRS master file)
$145,088
Income (IRS master file)
$318,228

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$318,228$297,044$145,088XML
990December 2023$313,376$315,107$123,857XML
990December 2022$278,091$287,054$125,509IRS
990December 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-5184944).

Questions about SCHOOL DISCOVERY NETWORK

What is the EIN of SCHOOL DISCOVERY NETWORK?
The employer identification number (EIN) of SCHOOL DISCOVERY NETWORK is 82-5184944.
Is SCHOOL DISCOVERY NETWORK tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
Are donations to SCHOOL DISCOVERY NETWORK tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SCHOOL DISCOVERY NETWORK file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of SCHOOL DISCOVERY NETWORK due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SCHOOL DISCOVERY NETWORK last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of SCHOOL DISCOVERY NETWORK?
The 990 for the year ended December 31, 2024 names SAME AS C ABOVE.
Who are the officers and directors of SCHOOL DISCOVERY NETWORK?
The 990 for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $69,263 (INGA COTTON, EXECUTIVE DIR.).
How much revenue does SCHOOL DISCOVERY NETWORK have?
On its 990 for the year ended December 31, 2024 it reported revenue of $318,228, expenses of $297,044 and total assets of $145,088 at year end.

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