Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2025 • EIN 06-1629227
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
47th percentile
Higher top officer pay than 47% of similar nonprofits.
Top officer pay equals 2.8% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Up$8,722,101
Up $375,643 (+4.5%) from 2024
Net Assets
Up$1,501,323
Up $316,324 (+27%) from 2024
Liabilities
Up$7,220,778
Up $59,319 (+0.8%) from 2024
Revenue
Up$4,487,727
Up $127,448 (+2.9%) from 2024
Expenses
Down$4,171,403
Down $349,272 (-7.7%) from 2024
Net Income
Up$316,324
Up $476,720 (+297%) from 2024
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 | $1,403,294 | $2,343,849 | ▲ $940,555 |
| Accounts Receivable | $833,189 | $724,960 | ▼ $108,229 |
| Land, Buildings, and Equipment, Net | $347,404 | $323,008 | ▼ $24,396 |
| Prepaid Expenses and Deferred Charges | $38,049 | $10,446 | ▼ $27,603 |
| Total Assets | $8,346,458 | $8,722,101 | ▲ $375,643 |
| Other Assets Total | $5,724,522 | $5,319,838 | ▼ $404,684 |
| Liabilities | |||
| Other Liabilities | $6,400,230 | $6,218,246 | ▼ $181,984 |
| Accounts Payable and Accrued Expenses | $208,555 | $621,954 | ▲ $413,399 |
| Deferred Revenue | $552,674 | $380,578 | ▼ $172,096 |
| Total Liabilities | $7,161,459 | $7,220,778 | ▲ $59,319 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,184,999 | $1,501,323 | ▲ $316,324 |
| Total Net Assets Fund Balance | $1,184,999 | $1,501,323 | ▲ $316,324 |
| Total Liabilities and Net Assets / Fund Balance | $8,346,458 | $8,722,101 | ▲ $375,643 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $323,008 | $566,620 | $889,628 |
| Other Assets Org | $5,319,838 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Antonio Sanchez | Dean of Disc | FT | $122,011 | $1,655 | $123,666 |
| Dr Karen Smith | Principal | FT | $107,342 | $3,768 | $111,110 |
| Name | Title |
|---|---|
| Julian Almaraz | President |
| Cesar Lopez | Member |
| Gustavo Valdivia | Member |
| Yemi Robinson | Secretary |
| Gerald Kleinman | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,211,609 |
| Salaries, Compensation, and Employee Benefits | $1,959,794 |
| Total Fundraising Expense | $94 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,480,280 | - | - | $1,480,280 |
| Occupancy | $773,892 | $57,848 | - | $831,740 |
| Fees for Services Other | $561,266 | $41,954 | - | $603,220 |
| Other Employee Benefits | $229,354 | $16,684 | - | $246,038 |
| Information Technology | $137,570 | $10,283 | - | $147,853 |
| Payroll Taxes | $113,855 | $8,511 | - | $122,366 |
| Current Officers, Directors, Trustees, and Key Employees | - | $111,110 | - | $111,110 |
| Office Expenses | $60,812 | $4,546 | - | $65,358 |
| Other Expenses | $39,089 | $2,922 | $94 | $42,011 |
| Advertising | $36,178 | $2,704 | - | $38,882 |
| All Other Expenses | $23,844 | $1,782 | - | $25,626 |
| Depreciation Depletion | $22,699 | $1,697 | - | $24,396 |
| Conferences and Meetings | $17,699 | $1,323 | - | $19,022 |
| Insurance | $17,673 | $1,321 | - | $18,994 |
| Interest | $15,371 | $1,149 | - | $16,520 |
| Total Functional Expenses | $3,881,192 | $290,117 | $94 | $4,171,403 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Liability | $6,218,246 |
“This return will be provided to all board memebers before the filing of the return.”
“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 561,266 41,954 0”
“Management believes that the organization has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”
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 | 208555 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 621954 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 833189 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 724960 |
| 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 | 2704 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 36178 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38882 |
| IRS990/AllOtherContributionsAmt | 0 | 32170 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1782 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23844 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 25626 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| 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 | 1403294 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2343849 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 111110 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 111110 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1323 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17699 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 19022 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3545911 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 165006 |
| IRS990/CYOtherExpensesAmt | 0 | 2211609 |
| IRS990/CYOtherRevenueAmt | 0 | 776810 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 316324 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1959794 |
| IRS990/CYTotalExpensesAmt | 0 | 4171403 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 94 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4487727 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 552674 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 380578 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1697 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22699 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24396 |
| IRS990/Desc | 0 | A CHARTER SCHOOL PROVIDING EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMUNITY. DURING THE YEAR THE SCHOOL SERVED ABOUT 186 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 | 30 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3881192 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 41954 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 561266 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 603220 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| 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/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| 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/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1655 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 3768 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANTONIO SANCHEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR KAREN SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIAN ALMARAZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GERALD KLEINMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CESAR LOPEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | YEMI ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GUSTAVO VALDIVIA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 122011 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 107342 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 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/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DEAN OF DISC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 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 | 3513741 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 4487727 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 10283 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 137570 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 147853 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1321 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17673 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18994 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1149 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15371 |
| IRS990/InterestGrp/TotalAmt | 0 | 16520 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 165006 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 165006 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 566620 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 347404 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 323008 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 889628 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | false |
| 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 | 1184999 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1501323 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1184999 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1501323 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 57848 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 773892 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 831740 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4546 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 60812 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 65358 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5724522 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5319838 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16684 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 229354 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 246038 |
| IRS990/OtherExpensesGrp/Desc | 0 | NUTRITION AND SP EDUCATIO |
| IRS990/OtherExpensesGrp/Desc | 1 | OPERATING EXPENSES CHARTE |
| IRS990/OtherExpensesGrp/Desc | 2 | INSTRUCTIONAL MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | NON CAPITALIZED EQUIPMENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 94 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10689 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 9476 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 6118 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 2922 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 142994 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 126775 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 81841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 39089 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 153683 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 136345 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 87959 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 42011 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6400230 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6218246 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EMPLOYEE RETENTION CREDIT |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 776810 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 776810 |
| IRS990/OtherRevenueTotalAmt | 0 | 776810 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1480280 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1480280 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8511 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 113855 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 122366 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 38049 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 10446 |
| IRS990/PrincipalOfficerNm | 0 | DR KAREN SMITH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4360279 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 2148668 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -160396 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2372007 |
| IRS990/PYTotalExpensesAmt | 0 | 4520675 |
| IRS990/PYTotalRevenueAmt | 0 | 4360279 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 316324 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 323008 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 566620 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 889628 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 5319838 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OPERATING LEASE ROU |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6218246 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 5319838 |
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| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | false |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND THEREFORE IS NOT SUBJECT TO THE FORMAL COMPLIANCE WITH REVENUE PROCEDURE 75-50 AS LONG AS THE CHARTER AGREEMENT WITH THE STATE IS IN EFFECT. THE SCHOOL DOES INCLUDE INFORMATION REGARDING ITS NON-DISCRIMINATION PRACTICES IN ITS ENROLLMENT PACKAGES WHICH IS AVAILABLE ON THE SCHOOL WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | AS A PUBLIC CHARTER SCHOOL, THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL AID. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 2 | CALIFORNIA STATE APPORTIONMENT INCOME BASED ON STUDENT ATTENDANCE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 4 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THIS RETURN WILL BE PROVIDED TO ALL BOARD MEMEBERS BEFORE THE FILING OF THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 | 2 | 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 | 3 | 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 | 4 | THE SCHOOL PROVIDES A COPY OF THE 990 TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE SCHOOL PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | OTHER SERVICES 561,266 41,954 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
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| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsGrp/BOYAmt | 0 | 8346458 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 8722101 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3545911 |
| IRS990/TotalEmployeeCnt | 0 | 30 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 94 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 290117 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3881192 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4171403 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7161459 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7220778 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7161459 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7220778 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1184999 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1501323 |
| IRS990/TotalOtherCompensationAmt | 0 | 5423 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3881192 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 229353 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 165006 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 776810 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4487727 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 8346458 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 8722101 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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| 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 | 2026-01-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DISCOVERY CHARTER PREPARATORY |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | SCHOOL |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.