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Nonprofit · EIN 83-1638712

DISCOVERY TEAM INC

Tax-exempt (reinstated) · APOPKA, FL 32704

Financials

$84K$81K2023$529K$02024
Revenue Expenses · by fiscal year end
Financials of DISCOVERY TEAM INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$528,863$0$528,863$23,000$0$23,000
December 31, 2023990-EZ$84,000$80,600$3,400$3,400–$3,400
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$528,863
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Program services (functional)
$326,039

Balance sheet and other

Total assets, start of year
$0
Total assets, end of year
$23,000
Total liabilities, end of year
$0
Net assets, end of year
$23,000
Gross receipts
$528,863
Employees
208
Volunteers
4
Year formed
2018
State of legal domicile
FL

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
Tadra ThurmondDirector
Officer
28$34,850
Tequesta DukesPresident
Officer
25$29,950
Byron RobertsDirector
Officer
3$1,275
990-EZ for the year ended December 31, 2023: 2 people
NameTitleHours / weekCompensation
Tequesta DukesPresident30$5,000
Tadra ThurmondDirector30$5,000

Address and contacts

Address (IRS master file)
PO BOX 1929, APOPKA, FL 32704-1929
Mailing address (990-N for 2023)
P O BOX 1929, APOPKA FL 32704
Principal officer (990 for 2024)
Tequesta Dukes, PO BOX 1929, APOPKA, FL 32704
Principal officer (990-N for 2023)
Tequesta Dukes, P O BOX 1929, APOPKA FL 32704
Signed the 990
Tequesta Dukes, President
Phone
(407) 692-5471

Mission

The organizations mission is to provide vocational rehabilitation and pre-employment transition services that support individuals with disabilities in developing workplace readiness employment skills and pathways to meaningful community-based employment through contracted programs with the Florida Department of Education Division of Vocational Rehabilitation.

990 for the year ended December 31, 2024

Program accomplishments

  • During the tax year the organization demonstrated a strong commitment to its mission by reinvesting more than fifty percent of its program service revenue directly into program delivery. Funds were primarily allocated to student stipends and compensation for instructional and program staff ensuring participants received meaningful financial support and high-quality educational and vocational services. This investment strengthened program outcomes supported student engagement and enhanced the organizations capacity to deliver effective vocational rehabilitation and pre-employment transition services.
    revenue $528,863
  • Expenses $355,679

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-N on file

IRS record

EIN
83-1638712
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
2023
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P20)
Assets (IRS master file)
$23,000
Income (IRS master file)
$528,863

Revocation and reinstatement

Exemption revoked
May 15, 2023
Posted by the IRS
August 14, 2023
Reinstated
Effective May 15, 2023

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$528,863$0$23,000XML
990-N for 2023
Officer: Tequesta Dukes
December 31, 2023≤ $50,000 receipts––e-Postcard
990-EZDecember 2023$84,000$80,600$3,400XML
990-N for 2019
Officer: TEQUESTA DUKES
December 31, 2019≤ $50,000 receipts––e-Postcard

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 83-1638712).

Questions about DISCOVERY TEAM INC

What is the EIN of DISCOVERY TEAM INC?
The employer identification number (EIN) of DISCOVERY TEAM INC is 83-1638712.
Is DISCOVERY TEAM INC tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2023 and reinstated it effective May 15, 2023.
Are donations to DISCOVERY TEAM INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does DISCOVERY TEAM INC 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 DISCOVERY TEAM INC 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 DISCOVERY TEAM INC 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 DISCOVERY TEAM INC?
The 990 for the year ended December 31, 2024 names Tequesta Dukes.
Who are the officers and directors of DISCOVERY TEAM INC?
The 990 for the year ended December 31, 2024 lists 3 people; 3 received compensation from the organization, the highest $34,850 (Tadra Thurmond, Director).
How much revenue does DISCOVERY TEAM INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $528,863, expenses of $0 and total assets of $23,000 at year end.

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