Civic Intelligence

Discovery Charter Preparatory School

990 • Fiscal year 2012 • EIN 06-1629227

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 17, 2012

Organization ProfileWWW.DISCOVERYPREP.ORG

View Organization Page

12550 Van Nuys Blvd91331
Siviq Scores

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

Liabilities / Assets

43rd percentile

0.08x

Higher debt load relative to assets than 43% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

64th percentile

5.2%

Faster asset growth than 64% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets43rd percentile

Assets

Up

$1,978,363

Up $98,600 (+5.2%) from 2011

Net Assets

Up

$1,821,293

Up $153,246 (+9.2%) from 2011

Liabilities

Down

$157,070

Down $54,646 (-26%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$3,047,917

Up $34,518 (+1.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2012

Assets$1,978,363
Liabilities$157,070
Net Assets$1,821,293
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$3,047,917
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 17, 2012
Return Version
2011v1.2
Gross Receipts
$3,201,163
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.

Filing and Contact Details

Filer

EIN
06-1629227
Raw XML Appendix392 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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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE SCHOOL IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT (>50%) OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.
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IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
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IRS990ScheduleE/Form990ScheduleEPartII/Explanation1DISCOVERY CHARTER PREPARATORY SCHOOL IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION.
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IRS990ScheduleO/GeneralExplanation/Explanation0THE CHIEF FINANCIAL OFFICER REVIEWS THE DRAFT OF THE FROM 990, DISCUSSES IT WITH THE OUTSIDE PREPARER AND REQUESTS ADJUSTMENTS/CORRECTIONS, IF NECESSARY. THE DRAFT IS THEN SENT TO THE MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO THE NEXT SCHEDULED BOARD MEETING FOR REVIEW. THE DRAFT IS THEN PRESENTED AT THE BOARD MEETING FOR DISCUSSION AND QUESTIONS. THE BOARD OF DIRECTORS WILL THEN APPROVE THE RETURN AS PRESENTED OR WITH SPECIFIED ADJUSTMENTS/CORRECTIONS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE OFFICERS, DIRECTORS, AND TRUSTEES ALL SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS.
IRS990ScheduleO/GeneralExplanation/Explanation2THE BOARD OF DIRECTORS PERFORM AN ANNUAL REVIEW OF THE POSITIONS OF PRINCIPAL AND CHIEF FINANCIAL OFFICER. BASED ON COMPARABILITY DATA AND PERFORMANCE RATING, SALARIES ARE SET AND APPROVED PRIOR TO THE BEGINNING OF EACH SCHOOL YEAR.
IRS990ScheduleO/GeneralExplanation/Explanation3THE SCHOOL PROVIDES A COPY OF THE 990 TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation4THE SCHOOL PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
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ReturnHeader/Filer/NameControl0DISC
ReturnHeader/Filer/Phone08188971187
ReturnHeader/Filer/USAddress/AddressLine1012550 VAN NUYS BLVD
ReturnHeader/Filer/USAddress/City0PACOIMA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091331
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-09-17
ReturnHeader/Officer/Name0CLAUDIA FLORES
ReturnHeader/Officer/Phone08188971044
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/EIN0952242818
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10VICENTI LLOYD & STUTZMAN LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102210 E ROUTE 66 SUITE 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GLENDORA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091740
ReturnHeader/Preparer/Name0WADE MCMULLEN
ReturnHeader/Preparer/Phone06268577300
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-09-20T13:57:25-05:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,978,363
Liabilities
$157,070
Net assets
$1,821,293
Revenue
-
Expenses
$3,047,917
Net income
-
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
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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