Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Discovery Charter Preparatory School
990 • Fiscal year 2019 • EIN 06-1629227
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.15x
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 3.2% of source-year revenue.
Asset Growth
73rd percentile
Faster asset growth than 73% of similar nonprofits.
Revenue Growth
63rd percentile
Faster revenue growth than 63% of similar nonprofits.
Balance Sheet
Assets
Up$1,931,094
Up $240,130 (+14%) from 2018
Net Assets
Up$1,635,013
Up $249,181 (+18%) from 2018
Liabilities
Down$296,081
Down $9,051 (-3.0%) from 2018
Revenue And Expenses
Revenue
Up$3,851,579
Up $356,974 (+10%) from 2018
Expenses
Up$3,595,096
Up $59,807 (+1.7%) from 2018
Net Income
Up$256,483
Up $297,167 (+730%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- May 11, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $3,851,579
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,047,648 | $1,120,567 | ▲ $72,919 |
| Land, Buildings, and Equipment, Net | $419,958 | $431,645 | ▲ $11,687 |
| Accounts Receivable | $223,358 | $362,267 | ▲ $138,909 |
| Prepaid Expenses and Deferred Charges | - | $16,615 | - |
| Total Assets | $1,690,964 | $1,931,094 | ▲ $240,130 |
| Liabilities | |||
| Other Liabilities | $145,511 | $181,192 | ▲ $35,681 |
| Accounts Payable and Accrued Expenses | $118,012 | $98,278 | ▼ $19,734 |
| Deferred Revenue | $41,609 | $16,611 | ▼ $24,998 |
| Total Liabilities | $305,132 | $296,081 | ▼ $9,051 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,385,832 | $1,635,013 | ▲ $249,181 |
| Total Net Assets Fund Balance | $1,385,832 | $1,635,013 | ▲ $249,181 |
| Total Liabilities and Net Assets / Fund Balance | $1,690,964 | $1,931,094 | ▲ $240,130 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $343,032 | $24,529 | $367,561 |
| Equipment | $88,613 | $127,432 | $216,045 |
| Other Land Buildings | $0 | $33,242 | $33,242 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr Karen Smith | Principal | FT | $109,534 | $14,035 | $123,569 |
| Sheryl Schubert | CFO | FT | $101,601 | $21,646 | $123,247 |
Board Members and Trustees
| Name | Title |
|---|---|
| Julian Almaraz | President |
| Alondra Hernandez | Vice President |
| Dr Ken Nielsen | Board Member |
| Jas Dhillon | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,851,282
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $297
- Change in Net Assets
- $256,483
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,851,579
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $3,851,579
- Total Revenue per Form 990
- $3,851,579
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,808,531 |
| Other Expenses | $1,786,565 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,166,521 | $113,452 | - | $1,279,973 |
| Occupancy | $554,804 | $76,424 | - | $631,228 |
| Fees for Services Other | $442,118 | - | - | $442,118 |
| Current Officers, Directors, Trustees, and Key Employees | $236,892 | $23,428 | - | $260,320 |
| Office Expenses | $177,605 | $24,219 | - | $201,824 |
| Other Employee Benefits | $142,572 | $14,101 | - | $156,673 |
| Payroll Taxes | $100,772 | $9,966 | - | $110,738 |
| Information Technology | $77,729 | - | - | $77,729 |
| Depreciation Depletion | $48,974 | - | - | $48,974 |
| Insurance | $35,314 | $3,693 | - | $39,007 |
| Fees for Services Management | $29,543 | - | - | $29,543 |
| Fees for Services Accounting | - | $21,497 | - | $21,497 |
| Advertising | $8,436 | - | - | $8,436 |
| Other Expenses | $7,075 | - | - | $7,075 |
| Fees for Services Legal | - | $5,477 | - | $5,477 |
| Conferences and Meetings | $4,855 | $540 | - | $5,395 |
| All Other Expenses | $2,615 | - | - | $2,615 |
| Travel | $2,089 | $232 | - | $2,321 |
| Pension Plan Contributions | $753 | $74 | - | $827 |
| Total Functional Expenses | $3,301,993 | $293,103 | $0 | $3,595,096 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $3,595,096 |
| Total Expenses per Audited Statements | $3,595,096 |
| Total Expenses per Form 990 | $3,595,096 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Deferred Rent Liability | $167,010 |
| Amount Held for Others | $14,182 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- 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
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The form 990 is prepared by the organization's outside public accounting firm based on information provided by management. Once a draft of the return is available, it is reviewed by management with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.”
Form 990, Part VI, Section B, Line 12C
“Monitoring is performed regularly by the officers to identify potential conflicts of interest. Any question of a conflict is addressed with the interested person, who is required to disclose the existence of any financial interest and be afforded the opportunity to disclose all material facts to the board and executive director. 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, Part VI, Section B, Line 15
“The compensation of the top manangement official and the organization's top financial officer are determined by utilizing data provided by external charter management organizations and through comparison studies of other charter schools. The board must vote to approve the officers's compensation as a direct action.”
Form 990, Part VI, Section C, Line 18
“The school provides a copy of the 990 to the public upon request.”
Form 990, Part VI, Section C, 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 Preparatory
- EIN
- 06-1629227
- Phone
- 8188971044
- Address
- 13570 ELDRIDGE AVE, SYLMAR, CA 91342
Signing Officer
- Name
- Sheryl Schubert
- Title
- CFO
- Phone
- 8188971044
- Signed
- 2020-05-11
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sheryl Schubert
- Formed
- 2003
- Legal Domicile
- CA
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 35
- Volunteers
- 0
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 2210 EAST ROUTE 66, GLENDORA, CA 91740
- Preparer
- Wade Mcmullen
- Phone
- 6268577300
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 11G
“Custodial personnel: program service expenses 55,788. Management and general expenses 0. Fundraising expenses 0. Total expenses 55,788. Security services: program service expenses 14,996. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,996. Consultants: program service expenses 55,441. Management and general expenses 0. Fundraising expenses 0. Total expenses 55,441. Contracted classes / tutors: program service expenses 100,126. Management and general expenses 0. Fundraising expenses 0. Total expenses 100,126. Consultant special education: program service expenses 215,767. Management and general expenses 0. Fundraising expenses 0. Total expenses 215,767.”
FORM 990, PART XI, LINE 9:
“Transfer to related llc -7,302.”
Financial Statement Notes
PART X, LINE 2:
“The organization 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 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 statute of limitations for federal and california state purposes is generally three and four years, respectively.”
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| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 297 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 297 |
| IRS990/OtherRevenueTotalAmt | 0 | 297 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 113452 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1166521 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1279973 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9966 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 100772 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 110738 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 74 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 753 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 827 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16615 |
| IRS990/PrincipalOfficerNm | 0 | SHERYL SCHUBERT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3491668 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1859072 |
| IRS990/PYOtherRevenueAmt | 0 | 2937 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -40684 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1676217 |
| IRS990/PYTotalExpensesAmt | 0 | 3535289 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3494605 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 256483 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 88613 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 127432 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 216045 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3595096 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 343032 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 24529 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 367561 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 33242 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 33242 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 14182 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 167010 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | AMOUNT HELD FOR OTHERS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DEFERRED RENT LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3851579 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION 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 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 STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 431645 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3595096 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 181192 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3851579 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3851579 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3595096 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NONDISCRIMINATION POLICY IS POSTED ON THE SCHOOL WEBSITE HOME PAGE, ADMISSION PAGE, AND ON VARIOUS SCHOOL PUBLICATIONS |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | DISCOVERY CHARTER PREPARATORY SCHOOL IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. 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/ExplanationTxt | 2 | THE COMPENSATION OF THE TOP MANANGEMENT OFFICIAL AND THE ORGANIZATION'S TOP FINANCIAL OFFICER ARE DETERMINED BY UTILIZING DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE OFFICERS'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 | CUSTODIAL PERSONNEL: PROGRAM SERVICE EXPENSES 55,788. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,788. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 14,996. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,996. CONSULTANTS: PROGRAM SERVICE EXPENSES 55,441. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,441. CONTRACTED CLASSES / TUTORS: PROGRAM SERVICE EXPENSES 100,126. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,126. CONSULTANT SPECIAL EDUCATION: PROGRAM SERVICE EXPENSES 215,767. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 215,767. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | TRANSFER TO RELATED LLC -7,302. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | DCPS PROPERTIES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 812939821 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | PROPERTY HOLDING |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | EXEMPT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 13570 ELDRIDGE AVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | SYLMAR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 91342 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 1 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 560679 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | FMV |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | DCPS PROPERTIES |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | K |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 1 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1690964 |
| IRS990/TotalAssetsEOYAmt | 0 | 1931094 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1690964 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1931094 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 3851282 |
| IRS990/TotalEmployeeCnt | 0 | 35 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 293103 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3301993 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 3595096 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 305132 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 296081 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 305132 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 296081 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1385832 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1635013 |
| IRS990/TotalOtherCompensationAmt | 0 | 35681 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3301993 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 211135 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 297 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3851579 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1690964 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1931094 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 232 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2089 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,931,094
- Liabilities
- $296,081
- Net assets
- $1,635,013
- Revenue
- $3,851,579
- Expenses
- $3,595,096
- Net income
- $256,483