Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
990 • Fiscal year 2024 • EIN 06-1629227
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 3.1% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Down$8,346,458
Down $667,583 (-7.4%) from 2023
Net Assets
Down$1,184,999
Down $160,396 (-12%) from 2023
Liabilities
Down$7,161,459
Down $507,187 (-6.6%) from 2023
Revenue
Up$4,360,279
Up $426,890 (+11%) from 2023
Expenses
Up$4,520,675
Up $204,198 (+4.7%) from 2023
Net Income
Up-$160,396
Up $222,692 (+58%) from 2023
To provide its students with the necessary skills and support so that every student is prepared to attend college upon graduation from high school.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,997,164 | $1,403,294 | ▼ $593,870 |
| Accounts Receivable | $522,995 | $833,189 | ▲ $310,194 |
| Land, Buildings, and Equipment, Net | $350,227 | $347,404 | ▼ $2,823 |
| Prepaid Expenses and Deferred Charges | $21,344 | $38,049 | ▲ $16,705 |
| Total Assets | $9,014,041 | $8,346,458 | ▼ $667,583 |
| Other Assets Total | $6,122,311 | $5,724,522 | ▼ $397,789 |
| Liabilities | |||
| Other Liabilities | $6,575,317 | $6,400,230 | ▼ $175,087 |
| Deferred Revenue | $829,759 | $552,674 | ▼ $277,085 |
| Accounts Payable and Accrued Expenses | $263,570 | $208,555 | ▼ $55,015 |
| Total Liabilities | $7,668,646 | $7,161,459 | ▼ $507,187 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,345,395 | $1,184,999 | ▼ $160,396 |
| Total Net Assets Fund Balance | $1,345,395 | $1,184,999 | ▼ $160,396 |
| Total Liabilities and Net Assets / Fund Balance | $9,014,041 | $8,346,458 | ▼ $667,583 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $347,404 | $542,223 | $889,627 |
| Other Assets Org | $5,724,522 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Karen Smith | Principal | FT | $124,257 | $12,927 | $137,184 |
| Name | Title |
|---|---|
| Julian Almaraz | President |
| Gerald Kleinman | Member |
| Gustavo Valdivia | Member |
| Yemi Robinson | Member |
| Estella Miranda | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,372,007 |
| Other Expenses | $2,148,668 |
| Total Fundraising Expense | $3,000 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,798,768 | $33,980 | - | $1,832,748 |
| Occupancy | $781,295 | $13,707 | - | $795,002 |
| Fees for Services Other | $526,888 | - | - | $526,888 |
| Payroll Taxes | $202,248 | $3,548 | - | $205,796 |
| Other Employee Benefits | $192,050 | $3,369 | - | $195,419 |
| Current Officers, Directors, Trustees, and Key Employees | $138,044 | - | - | $138,044 |
| Information Technology | $127,294 | $2,233 | - | $129,527 |
| Other Expenses | $70,710 | $1,241 | $3,000 | $71,951 |
| Office Expenses | $62,181 | $1,784 | - | $63,965 |
| Insurance | $40,566 | $712 | - | $41,278 |
| Depreciation Depletion | $39,527 | - | - | $39,527 |
| Conferences and Meetings | $31,592 | $554 | - | $32,146 |
| Advertising | $30,143 | $529 | - | $30,672 |
| All Other Expenses | $24,935 | $437 | - | $25,372 |
| Fees for Services Accounting | $15,200 | $3,800 | - | $19,000 |
| Fees for Services Legal | $563 | $141 | - | $704 |
| Total Functional Expenses | $4,449,073 | $68,602 | $3,000 | $4,520,675 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,520,675 |
| Total Expenses per Audited Statements | $4,520,675 |
| Total Expenses per Form 990 | $4,520,675 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $6,400,230 |
“This return after revisions will be provided to all board memebers before the filing of the return by the outside public accounting firm.”
“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.”
“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”
“The school provides a copy of the 990 to the public upon request.”
“The school provides its governing documents, conflict of interest policy and financial statements to the public upon request.”
“Other services 526,888 0 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 263570 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 208555 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 522995 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 833189 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE ITS STUDENTS WITH THE NECESSARY SKILLS AND SUPPORT SO THAT EVERY STUDENT IS PREPARED TO ATTEND COLLEGE UPON GRADUATION FROM HIGH SCHOOL. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 529 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 30143 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30672 |
| IRS990/AllOtherContributionsAmt | 0 | 74070 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 437 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 24935 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25372 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DCPS |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine2Txt | 0 | DCPS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8188971044 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13570 ELDRIDGE AVE |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 13570 ELDRIDGE AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SYLMAR |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 91342 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1997164 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1403294 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 138044 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 138044 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 554 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 31592 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 32146 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4360279 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2148668 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -160396 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2372007 |
| IRS990/CYTotalExpensesAmt | 0 | 4520675 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 3000 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4360279 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 829759 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 552674 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 39527 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 39527 |
| IRS990/Desc | 0 | A CHARTER SCHOOL PROVIDING EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMUNITY. DURING THE YEAR THE SCHOOL SERVED ABOUT 190 STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4449073 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3800 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 15200 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 19000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 141 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 563 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 704 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 526888 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 526888 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 12927 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DR KAREN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JULIAN ALMARAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GERALD KLEINMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ESTELLA MIRANDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | YEMI ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GUSTAVO VALDIVIA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 124257 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2003 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 4286209 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4360279 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2233 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 127294 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 129527 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 712 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 40566 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41278 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 542223 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 350227 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 347404 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 889627 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE ITS STUDENTS WITH THE NECESSARY SKILLS AND SUPPORT SO THAT EVERY STUDENT IS PREPARED TO ATTEND COLLEGE UPON GRADUATION FROM HIGH SCHOOL. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1345395 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1184999 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1345395 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1184999 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 13707 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 781295 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 795002 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1784 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 62181 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 63965 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6122311 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5724522 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 3369 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 192050 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 195419 |
| IRS990/OtherExpensesGrp/Desc | 0 | OPERATING EXPENSES CHARTE |
| IRS990/OtherExpensesGrp/Desc | 1 | NUTRITION AND SP EDUCATIO |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | NON CAPITALIZED EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3000 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1128 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 718 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 721 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 1241 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 125777 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 122677 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 118615 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 70710 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 129905 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 123395 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 119336 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 71951 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6575317 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6400230 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33980 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1798768 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1832748 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3548 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 202248 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 205796 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21344 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 38049 |
| IRS990/PrincipalOfficerNm | 0 | DR KAREN SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3933389 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 2014399 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -383088 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2302078 |
| IRS990/PYTotalExpensesAmt | 0 | 4316477 |
| IRS990/PYTotalRevenueAmt | 0 | 3933389 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -160396 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 347404 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 542223 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 889627 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4520675 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5724522 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING LEASE ROU |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6400230 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4360279 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 347404 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5724522 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4520675 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6400230 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4360279 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4360279 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4520675 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | false |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NONDISCRIMINATION POLICY IS POSTED ON THE SCHOOL WEBSITE HOME PAGE, ADMISSION PAGE, AND ON VARIOUS SCHOOL PUBLICATIONS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THIS RETURN AFTER REVISIONS WILL BE PROVIDED TO ALL BOARD MEMEBERS BEFORE THE FILING OF THE RETURN BY THE OUTSIDE PUBLIC ACCOUNTING FIRM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE SCHOOL PROVIDES A COPY OF THE 990 TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE SCHOOL PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | OTHER SERVICES 526,888 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 9014041 |
| IRS990/TotalAssetsEOYAmt | 0 | 8346458 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9014041 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8346458 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4360279 |
| IRS990/TotalEmployeeCnt | 0 | 38 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 3000 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 68602 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 4449073 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4520675 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7668646 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7161459 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7668646 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7161459 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1345395 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1184999 |
| IRS990/TotalOtherCompensationAmt | 0 | 12927 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 4449073 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 124257 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4360279 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 9014041 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8346458 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | WWW.DISCOVERYPREP.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DR KAREN SMITH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRINCIPAL |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8188971044 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-04-01 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DISCOVERY CHARTER PREPARATORYSCHOOL |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DISC |
| ReturnHeader/Filer/EIN | 0 | 061629227 |
| ReturnHeader/Filer/PhoneNum | 0 | 8188971044 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 13570 ELDRIDGE AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SYLMAR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 91342 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 952803203 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SILVA & SILVA CPAS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3040 SATURN ST STE 107 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BREA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 92821 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7143224672 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-04-02 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | LISA SILVA CPA |
| ReturnHeader/ReturnTs | 0 | 2025-04-02T20:25:20-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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