Civic Intelligence

Discovery Charter Preparatory School

990 • Fiscal year 2022 • EIN 06-1629227

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 08, 2023

Organization ProfileWWW.DISCOVERYPREP.ORG

View Organization Page

13570 Eldridge AvenueSylmar, CA 91342

(818) 897-1044

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.37x

Higher debt load relative to assets than 79% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

74th percentile

0.33x

Higher debt load relative to revenue than 74% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

11th percentile

-30%

Higher net margin than 11% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

79th percentile

$129,200

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

14th percentile

-14%

Faster asset growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

14th percentile

-29%

Faster revenue growth than 14% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$2,739,521

Down $443,686 (-14%) from 2021

Net Assets

Down

$1,728,483

Down $916,494 (-35%) from 2021

Liabilities

Up

$1,011,038

Up $472,808 (+88%) from 2021

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin11th percentile

Revenue

Down

$3,089,555

Down $1,241,472 (-29%) from 2021

Expenses

Up

$4,005,489

Up $571,604 (+17%) from 2021

Net Income

Down

-$915,934

Down $1,813,076 (-202%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2011: $1,879,763Liabilities 2011: $211,716Net Assets 2011: $1,668,0472011Assets 2012: $1,978,363Liabilities 2012: $157,070Net Assets 2012: $1,821,2932012Assets 2013: $2,243,326Liabilities 2013: $122,341Net Assets 2013: $2,120,9852013Assets 2014: $2,761,233Liabilities 2014: $168,425Net Assets 2014: $2,592,8082014Assets 2015: $3,316,041Liabilities 2015: $198,419Net Assets 2015: $3,117,6222015Assets 2016: $3,553,294Liabilities 2016: $199,228Net Assets 2016: $3,354,0662016Assets 2017: $1,701,038Liabilities 2017: $265,438Net Assets 2017: $1,435,6002017Assets 2018: $1,690,964Liabilities 2018: $305,132Net Assets 2018: $1,385,8322018Assets 2019: $1,931,094Liabilities 2019: $296,081Net Assets 2019: $1,635,0132019Assets 2020: $2,676,699Liabilities 2020: $920,811Net Assets 2020: $1,755,8882020Assets 2021: $3,183,207Liabilities 2021: $538,230Net Assets 2021: $2,644,9772021Assets 2022: $2,739,521Liabilities 2022: $1,011,038Net Assets 2022: $1,728,4832022Assets 2023: $9,014,041Liabilities 2023: $7,668,646Net Assets 2023: $1,345,3952023Assets 2024: $8,346,458Liabilities 2024: $7,161,459Net Assets 2024: $1,184,9992024Assets 2025: $8,722,101Liabilities 2025: $7,220,778Net Assets 2025: $1,501,3232025

Highlighted filing

2022

Assets$2,739,521
Liabilities$1,011,038
Net Assets$1,728,483
Open 2022 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,444,890Expenses 2011: $3,013,399Net Income 2011: $431,4912011Expenses 2012: $3,047,9172012Revenue 2013: $3,351,070Expenses 2013: $3,051,378Net Income 2013: $299,6922013Revenue 2014: $3,462,691Expenses 2014: $2,990,868Net Income 2014: $471,8232014Revenue 2015: $3,519,694Expenses 2015: $2,994,880Net Income 2015: $524,8142015Revenue 2016: $3,389,071Expenses 2016: $3,152,627Net Income 2016: $236,4442016Revenue 2017: $2,919,590Expenses 2017: $3,668,056Net Income 2017: -$748,4662017Revenue 2018: $3,494,605Expenses 2018: $3,535,289Net Income 2018: -$40,6842018Revenue 2019: $3,851,579Expenses 2019: $3,595,096Net Income 2019: $256,4832019Revenue 2020: $3,723,512Expenses 2020: $3,592,726Net Income 2020: $130,7862020Revenue 2021: $4,331,027Expenses 2021: $3,433,885Net Income 2021: $897,1422021Revenue 2022: $3,089,555Expenses 2022: $4,005,489Net Income 2022: -$915,9342022Revenue 2023: $3,933,389Expenses 2023: $4,316,477Net Income 2023: -$383,0882023Revenue 2024: $4,360,279Expenses 2024: $4,520,675Net Income 2024: -$160,3962024Revenue 2025: $4,487,727Expenses 2025: $4,171,403Net Income 2025: $316,3242025

Highlighted filing

2022

Revenue$3,089,555
Expenses$4,005,489
Net Income-$915,934
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 8, 2023
Return Version
2021v4.0
Gross Receipts
$3,089,555
Mission and Program Overview

Mission

To provide its students with the necessary skills and support so that every student is prepared to attend college upon graduation from high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,613,061$1,885,186▲ $272,125
Land, Buildings, and Equipment, Net$505,328$429,968▼ $75,360
Accounts Receivable$1,044,079$405,304▼ $638,775
Prepaid Expenses and Deferred Charges$20,739$19,063▼ $1,676
Total Assets$3,183,207$2,739,521▼ $443,686
Liabilities
Accounts Payable and Accrued Expenses$100,257$433,607▲ $333,350
Deferred Revenue$189,697$347,125▲ $157,428
Other Liabilities$248,276$230,306▼ $17,970
Total Liabilities$538,230$1,011,038▲ $472,808
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,644,977$1,728,483▼ $916,494
Total Net Assets Fund Balance$2,644,977$1,728,483▼ $916,494
Total Liabilities and Net Assets / Fund Balance$3,183,207$2,739,521▼ $443,686

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$334,188$94,150$428,338
Equipment$95,780$305,935$401,715
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karen SmithPrincipalFT$115,000$14,200$129,200

Board Members and Trustees

NameTitle
Julian AlmarazPresident
Alicia Santana as of 522Member
Dr Monty Perez Resigned 422Member
Nicole Albo-lopezMember
Yemi RobinsonMember
Estella Miranda as of 1121Treasurer
Jas Dillon Resigned 1121Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,045,289
Program Service Revenue
$0
Investment Income
$44,266
Other Revenue
$0
All Other Contributions
$156,572
Change in Net Assets
$-915,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,030,013
Other Expenses$1,975,476
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,036,723$515,734-$1,552,457
Occupancy$554,977$138,744-$693,721
Fees for Services Other$455,711$113,828-$569,539
Other Employee Benefits$152,202$71,506-$223,708
Payroll Taxes$94,467$44,381-$138,848
Current Officers, Directors, Trustees, and Key Employees$97,750$17,250-$115,000
Depreciation Depletion-$101,336-$101,336
Fees for Services Accounting$42,320$10,580-$52,900
Insurance$32,942$8,236-$41,178
Other Expenses$11,693$21,942-$33,635
Advertising$33,480--$33,480
Office Expenses$11,076--$11,076
Fees for Services Legal$7,186$1,796-$8,982
Total Functional Expenses$2,959,626$1,045,863$0$4,005,489
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Rent$230,306
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 8B

“The organization does not have any committees that act on vehalf of the board.”

Form 990, Page 6, Part VI, Line 11B

“This return after revisions will be provided to all board memebers before the filing of the return by the outside public accounting firm.”

Form 990, Page 6, Part VI, Line 12C

“The board completes form 700 which is monitored by the executive director, if a conflict arises the board member is asked to excuse himself/ herself from all discussions and voting on the issue. If a conflict of interest is identified, the appropriate action is taken, including limitations to the individual's influence on related business matters.”

Form 990, Page 6, Part VI, Line 15A

“The board compared comparable non-profit educational organizations before approving the salary. The board must vote to approve the officer's compensation as a direct action”

Form 990, Page 6, Part VI, Line 18

“The school provides a copy of the 990 to the public upon request.”

Form 990, Page 6, Part VI, Line 19

“The school provides its governing documents, conflict of interest policy and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Discovery Charter Preparatoryschool
EIN
06-1629227
Phone
8188971044
Address
13570 ELDRIDGE AVENUE, SYLMAR, CA 91342

Signing Officer

Name
Karen Smith
Title
Principal
Phone
8188971044
Signed
2023-02-08

Organization Details

Principal Officer
Karen Smith
Formed
2003
Voting Board Members
5
Independent Board Members
5
Employees
38
Volunteers
5

Preparer

Firm
Silva & Silva Cpas
Address
3040 SATURN ST SUITE 107, BREA, CA 92821
Preparer
Lisa Silva CPA
Phone
7145297707
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other services 455,711 113,828 0”

Form 990, Part XI, Line 9

“-560”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has adopted financial accounting standards board (fasb) accounting standards codification (asc) topic 740 that clarifies the accounting for uncertainty in tax positions taken or expected to be taken on a tax return and provides that the tax effects from an uncertain tax position can be recognized in the financial statements only if, based on its merits, the position is more likely than not to be sustained on audit by the taxing authorities. Management believes that all tax positions taken to date are highly certain. Accordingly, no accounting adjustment has been made to the financial statements.”

Raw XML Appendix365 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020739
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt019063
IRS990/PrincipalOfficerNm0KAREN SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04330950
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01386765
IRS990/PYOtherRevenueAmt077
IRS990/PYRevenuesLessExpensesAmt0897142
IRS990/PYSalariesCompEmpBnftPaidAmt02047120
IRS990/PYTotalExpensesAmt03433885
IRS990/PYTotalRevenueAmt04331027
IRS990/ReconcilationRevenueExpnssAmt0-915934
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0334188
IRS990ScheduleD/BuildingsGrp/DepreciationAmt094150
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0428338
IRS990ScheduleD/EquipmentGrp/BookValueAmt095780
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0305935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0401715
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0230306
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNEARNED RENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN. ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0429968
IRS990ScheduleD/TotalLiabilityAmt0230306
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT ACT ON VEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS RETURN AFTER REVISIONS WILL BE PROVIDED TO ALL BOARD MEMEBERS BEFORE THE FILING OF THE RETURN BY THE OUTSIDE PUBLIC ACCOUNTING FIRM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD COMPLETES FORM 700 WHICH IS MONITORED BY THE EXECUTIVE DIRECTOR, IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF/ HERSELF FROM ALL DISCUSSIONS AND VOTING ON THE ISSUE. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD COMPARED COMPARABLE NON-PROFIT EDUCATIONAL ORGANIZATIONS BEFORE APPROVING THE SALARY. THE BOARD MUST VOTE TO APPROVE THE OFFICER'S COMPENSATION AS A DIRECT ACTION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SCHOOL PROVIDES A COPY OF THE 990 TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SCHOOL PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER SERVICES 455,711 113,828 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7-560
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03183207
IRS990/TotalAssetsEOYAmt02739521
IRS990/TotalAssetsGrp/BOYAmt03183207
IRS990/TotalAssetsGrp/EOYAmt02739521
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03045289
IRS990/TotalEmployeeCnt038
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01045863
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02959626
IRS990/TotalFunctionalExpensesGrp/TotalAmt04005489
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0538230
IRS990/TotalLiabilitiesEOYAmt01011038
IRS990/TotalLiabilitiesGrp/BOYAmt0538230
IRS990/TotalLiabilitiesGrp/EOYAmt01011038
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02644977
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01728483
IRS990/TotalOtherCompensationAmt014200
IRS990/TotalProgramServiceExpensesAmt02959626
IRS990/TotalReportableCompFromOrgAmt0115000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044266
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03089555
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03183207
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02739521
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.DISCOVERYPREP.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRINCIPAL
ReturnHeader/BusinessOfficerGrp/PhoneNum08188971044
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVERY CHARTER PREPARATORYSCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0061629227
ReturnHeader/Filer/PhoneNum08188971044
ReturnHeader/Filer/USAddress/AddressLine1Txt013570 ELDRIDGE AVENUE
ReturnHeader/Filer/USAddress/CityNm0SYLMAR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091342
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0952803203
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SILVA & SILVA CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03040 SATURN ST SUITE 107
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BREA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092821
ReturnHeader/PreparerPersonGrp/PhoneNum07145297707
ReturnHeader/PreparerPersonGrp/PreparationDt02023-02-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA SILVA CPA
ReturnHeader/ReturnTs02023-02-14T14:50:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KAREN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,739,521
Liabilities
$1,011,038
Net assets
$1,728,483
Revenue
$3,089,555
Expenses
$4,005,489
Net income
-$915,934
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.72$7.22$1.50$4.49$4.17$0.32
2024Detailed filing. Detailed filing data is available for this year.$8.35$7.16$1.18$4.36$4.52$0.16
2023Detailed filing. Detailed filing data is available for this year.$9.01$7.67$1.35$3.93$4.32$0.38
2022Detailed filing. Detailed filing data is available for this year.$2.74$1.01$1.73$3.09$4.01$0.92
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.18$0.54$2.64$4.33$3.43$0.90
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.92$1.76$3.72$3.59$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.30$1.64$3.85$3.60$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.31$1.39$3.49$3.54$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.27$1.44$2.92$3.67$0.75
2016Detailed filing. Detailed filing data is available for this year.$3.55$0.20$3.35$3.39$3.15$0.24
2015Detailed filing. Detailed filing data is available for this year.$3.32$0.20$3.12$3.52$2.99$0.52
2014Detailed filing. Detailed filing data is available for this year.$2.76$0.17$2.59$3.46$2.99$0.47
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.24$0.12$2.12$3.35$3.05$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.16$1.82$3.05
2011Summary only. Only limited summary data is available for this year.$1.88$0.21$1.67$3.44$3.01$0.43