Civic Intelligence

Discovery Charter Preparatory School

990 • Fiscal year 2020 • EIN 06-1629227

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 26, 2021

Organization ProfileWWW.DISCOVERYPREP.ORG

View Organization Page

13570 Eldridge AveSylmar, CA 91342

(818) 897-1044

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.34x

Higher debt load relative to assets than 73% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.25x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

46th percentile

3.5%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

78th percentile

$127,157

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

82nd percentile

39%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

42nd percentile

-3.3%

Faster revenue growth than 42% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$2,676,699

Up $745,605 (+39%) from 2019

Net Assets

Up

$1,755,888

Up $120,875 (+7.4%) from 2019

Liabilities

Up

$920,811

Up $624,730 (+211%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin46th percentile

Revenue

Down

$3,723,512

Down $128,067 (-3.3%) from 2019

Expenses

Down

$3,592,726

Down $2,370 (-0.1%) from 2019

Net Income

Down

$130,786

Down $125,697 (-49%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$2,676,699
Liabilities$920,811
Net Assets$1,755,888
Open 2020 Filing

Operations Trend

Revenue Growth42nd percentile

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

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

Highlighted filing

2020

Revenue$3,723,512
Expenses$3,592,726
Net Income$130,786
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 26, 2021
Return Version
2019v5.2
Gross Receipts
$3,723,512
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,120,567$1,720,854▲ $600,287
Accounts Receivable$362,267$538,395▲ $176,128
Land, Buildings, and Equipment, Net$431,645$397,110▼ $34,535
Prepaid Expenses and Deferred Charges$16,615$20,340▲ $3,725
Total Assets$1,931,094$2,676,699▲ $745,605
Liabilities
Unsecured Notes Loans Payable-$388,100-
Accounts Payable and Accrued Expenses$98,278$257,887▲ $159,609
Other Liabilities$181,192$219,990▲ $38,798
Deferred Revenue$16,611$54,834▲ $38,223
Total Liabilities$296,081$920,811▲ $624,730
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,635,013$1,755,888▲ $120,875
Total Net Assets Fund Balance$1,635,013$1,755,888▲ $120,875
Total Liabilities and Net Assets / Fund Balance$1,931,094$2,676,699▲ $745,605

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$319,725$48,608$368,333
Equipment$77,385$188,609$265,994
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sheryl SchubertCFOFT$104,534$22,623$127,157
Dr Karen SmithPrincipalFT$112,443$14,176$126,619

Board Members and Trustees

NameTitle
Julian AlmarazPresident
Dr Ken NielsenBoard Member
Yemi RobinsonBoard Member
Dr Monte PerezMember
Nicole Albo-lopezMember
Jas DhillonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
School Nutrition Plus INCFood Services6424 CLARA ST, Bell Gardens, CA 90201$129,898
Specialized Educational Services LLCSpecial Education22608 FESTIVIDAD DRIVE, Santa Clarita, CA 91350$112,718
Revenue and Support

Revenue Composition

Contributions and Grants
$3,719,533
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,979
All Other Contributions
$1,000
Change in Net Assets
$130,786

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,723,512
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,723,512
Total Revenue per Form 990
$3,723,512
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,029,956
Other Expenses$1,562,770
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,325,154$148,882-$1,474,036
Occupancy$637,743$31,467-$669,210
Fees for Services Other$345,398$15,718-$361,116
Current Officers, Directors, Trustees, and Key Employees$237,318$24,466-$261,784
Other Employee Benefits$148,611$16,616-$165,227
Payroll Taxes$114,148$12,829-$126,977
Other Expenses$81,515$4,207-$85,722
Information Technology$63,168$3,748-$66,916
Depreciation Depletion$52,014--$52,014
Office Expenses$42,316$9,309-$51,625
Insurance$1,618$40,647-$42,265
Fees for Services Management$30,328--$30,328
Fees for Services Accounting-$24,326-$24,326
Advertising-$23,866-$23,866
Fees for Services Legal-$11,072-$11,072
Pension Plan Contributions$1,729$203-$1,932
Conferences and Meetings$1,463$77-$1,540
Travel$644$34-$678
Total Functional Expenses$3,222,059$370,667$0$3,592,726

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,592,726
Total Expenses per Audited Statements$3,592,726
Total Expenses per Form 990$3,592,726
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 ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent Liability$201,939
Amount Held for Others$18,051
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
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 A, Line 8B

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

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
2021-04-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Smith
Formed
2003
Legal Domicile
CA
Voting Board Members
6
Independent Board Members
6
Employees
32
Volunteers
6

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

“Other fees for services: program service expenses 345,398. Management and general expenses 15,718. Fundraising expenses 0. Total expenses 361,116.”

FORM 990, PART XI, LINE 9:

“Transfer to related llc -9,911.”

Financial Statement Notes

PART X, LINE 2:

“The school is a nonprofit 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 is subject to income tax on net income that is dervied from business activities that are unrelated to the exempt purposes. The school files an exempt school return and applicable unrelated business income tax return in the u.s. Federal jurisdiction and with the california franchise tax board.”

Raw XML AppendixShowing 400 of 469 raw XML fields

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

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IRS990/MissionDesc0TO PROVIDE ITS STUDENTS WITH THE NECESSARY SKILLS AND SUPPORT SO THAT EVERY STUDENT IS PREPARED TO ATTEND COLLEGE UPON GRADUATION FROM HIGH SCHOOL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01635013
IRS990/NetAssetsOrFundBalancesEOYAmt01755888
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01635013
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01755888
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt031467
IRS990/OccupancyGrp/ProgramServicesAmt0637743
IRS990/OccupancyGrp/TotalAmt0669210
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09309
IRS990/OfficeExpensesGrp/ProgramServicesAmt042316
IRS990/OfficeExpensesGrp/TotalAmt051625
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-9911
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt016616
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0148611
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0165227
IRS990/OtherExpensesGrp/Desc0INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03200
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14207
IRS990/OtherExpensesGrp/ProgramServicesAmt0138892
IRS990/OtherExpensesGrp/ProgramServicesAmt181515
IRS990/OtherExpensesGrp/TotalAmt0142092
IRS990/OtherExpensesGrp/TotalAmt185722
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0181192
IRS990/OtherLiabilitiesGrp/EOYAmt0219990
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03979
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03979
IRS990/OtherRevenueTotalAmt03979
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148882
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01325154
IRS990/OtherSalariesAndWagesGrp/TotalAmt01474036
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012829
IRS990/PayrollTaxesGrp/ProgramServicesAmt0114148
IRS990/PayrollTaxesGrp/TotalAmt0126977
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0203
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01729
IRS990/PensionPlanContributionsGrp/TotalAmt01932
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016615
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020340
IRS990/PrincipalOfficerNm0KAREN SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03851282
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01786565
IRS990/PYOtherRevenueAmt0297
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0256483
IRS990/PYSalariesCompEmpBnftPaidAmt01808531
IRS990/PYTotalExpensesAmt03595096
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03851579
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0130786
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03979
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt077385
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0188609
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0265994
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03592726
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0319725
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt048608
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0368333
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1201939
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0AMOUNT HELD FOR OTHERS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED RENT LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03723512
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS A NONPROFIT 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 IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERVIED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE SCHOOL FILES AN EXEMPT SCHOOL RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0397110
IRS990ScheduleD/TotalExpensesPerForm990Amt03592726
IRS990ScheduleD/TotalLiabilityAmt0219990
IRS990ScheduleD/TotalRevenuePerForm990Amt03723512
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03723512
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03592726
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATION POLICY IS POSTED ON THE SCHOOL WEBSITE HOME PAGE, ADMISSION PAGE, AND ON VARIOUS SCHOOL PUBLICATIONS
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1DISCOVERY CHARTER PREPARATORY SCHOOL IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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/ExplanationTxt2MONITORING 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/ExplanationTxt3THE 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/ExplanationTxt4THE SCHOOL PROVIDES A COPY OF THE 990 TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SCHOOL PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 345,398. MANAGEMENT AND GENERAL EXPENSES 15,718. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 361,116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRANSFER TO RELATED LLC -9,911.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0DISCOVERY CHARTER PREPARATORY SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0DCPS PROPERTIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0812939821
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROPERTY HOLDING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt012A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt013570 ELDRIDGE AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SYLMAR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd091342
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0560679
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0DCPS PROPERTIES
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01931094
IRS990/TotalAssetsEOYAmt02676699
IRS990/TotalAssetsGrp/BOYAmt01931094
IRS990/TotalAssetsGrp/EOYAmt02676699
IRS990/TotalCompGreaterThan150KInd00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,676,699
Liabilities
$920,811
Net assets
$1,755,888
Revenue
$3,723,512
Expenses
$3,592,726
Net income
$130,786
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
2020Detailed filing. Detailed filing data is available for this year.$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