Civic Intelligence

Dcps Properties

990 • Fiscal year 2023 • EIN 81-2939821

Jul 01, 2022 to Jun 30, 2023 • Filed on Mar 15, 2024

Organization ProfileN/A
13570 Eldridge AveSylmar, CA 91342

(818) 897-1044

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$6,039,620

Down $196,564 (-3.2%) from 2022

Net Assets

Down

-$371,580

Down $28,635 (-8.3%) from 2022

Liabilities

Down

$6,411,200

Down $167,929 (-2.6%) from 2022

Revenue And Expenses

Revenue

Down

$403,384

Down $85,985 (-18%) from 2022

Expenses

Down

$432,019

Down $1,419,540 (-77%) from 2022

Net Income

Up

-$28,635

Up $1,333,555 (+98%) from 2022

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2016: $1Liabilities 2016: $02016Assets 2017: $7,335,793Liabilities 2017: $6,274,142Net Assets 2017: $1,061,6512017Assets 2018: $7,027,602Liabilities 2018: $6,044,437Net Assets 2018: $983,1652018Assets 2019: $7,207,182Liabilities 2019: $6,304,606Net Assets 2019: $902,5762019Assets 2020: $7,100,160Liabilities 2020: $6,277,838Net Assets 2020: $822,3222020Assets 2021: $6,988,889Liabilities 2021: $5,969,644Net Assets 2021: $1,019,2452021Assets 2022: $6,236,184Liabilities 2022: $6,579,129Net Assets 2022: -$342,9452022Assets 2023: $6,039,620Liabilities 2023: $6,411,200Net Assets 2023: -$371,5802023Assets 2024: $6,344,134Liabilities 2024: $6,237,218Net Assets 2024: $106,9162024Assets 2025: $6,370,269Liabilities 2025: $6,056,967Net Assets 2025: $313,3022025

Highlighted filing

2023

Assets$6,039,620
Liabilities$6,411,200
Net Assets-$371,580
Open 2023 Filing

Operations Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2017: $281,905Expenses 2017: $390,254Net Income 2017: -$108,3492017Revenue 2018: $572,375Expenses 2018: $650,861Net Income 2018: -$78,4862018Revenue 2019: $571,243Expenses 2019: $651,832Net Income 2019: -$80,5892019Revenue 2020: $562,713Expenses 2020: $652,878Net Income 2020: -$90,1652020Revenue 2021: $836,609Expenses 2021: $647,739Net Income 2021: $188,8702021Revenue 2022: $489,369Expenses 2022: $1,851,559Net Income 2022: -$1,362,1902022Revenue 2023: $403,384Expenses 2023: $432,019Net Income 2023: -$28,6352023Revenue 2024: $904,461Expenses 2024: $425,965Net Income 2024: $478,4962024Revenue 2025: $626,085Expenses 2025: $419,699Net Income 2025: $206,3862025

Highlighted filing

2023

Revenue$403,384
Expenses$432,019
Net Income-$28,635
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Mar 15, 2024
Return Version
2022v5.0
Gross Receipts
$403,384
Mission and Program Overview

Mission

To lease property to discovery charter preparatory school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,236,184$6,039,620▼ $196,564
Total Assets$6,236,184$6,039,620▼ $196,564
Liabilities
Mortgage Notes Payable Secured by Investment Property$6,579,129$6,411,200▼ $167,929
Total Liabilities$6,579,129$6,411,200▼ $167,929
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-342,945$-371,580▼ $28,635
Total Net Assets Fund Balance$-342,945$-371,580▼ $28,635
Total Liabilities and Net Assets / Fund Balance$6,236,184$6,039,620▼ $196,564

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,838,620$1,058,314$5,896,934
Land$1,201,000-$1,201,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Karen SmithPrincipalFT$129,200$129,200

Board Members and Trustees

NameTitle
Kevin NijjarBoard Chair
Regina RangiSecretary
Kerry BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$403,384
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-28,635

Audited Revenue Reconciliation

Revenue per Audited Statements
$403,384
Total Revenue per Audited Statements
$403,384
Total Revenue per Form 990
$403,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$432,019
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$233,699--$233,699
Depreciation Depletion$198,320--$198,320
Total Functional Expenses$432,019$0$0$432,019

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$432,019
Total Expenses per Audited Statements$432,019
Total Expenses per Form 990$432,019
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Email will be provided for review prior to submission”

Form 990, Page 6, Part VI, Line 19

“Documents will be available upon request at the charter school”

Filing and Contact Details

Filer

Filer Name
Dcps Properties
EIN
81-2939821
Phone
8188971044
Address
13570 ELDRIDGE AVE, SYLMAR, CA 91342

Signing Officer

Name
Karen Smith
Title
Principal
Phone
8188971044
Signed
2024-03-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen Smith
Formed
2016
Voting Board Members
3
Independent Board Members
3
Employees
0

Preparer

Firm
Silva & Silva Cpas
Address
3040 SATURN ST STE 107, BREA, CA 92821
Preparer
Lisa Silva CPA
Phone
7143224672
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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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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,039,620
Liabilities
$6,411,200
Net assets
-$371,580
Revenue
$403,384
Expenses
$432,019
Net income
-$28,635
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.37$6.06$0.31$0.63$0.42$0.21
2024Detailed filing. Detailed filing data is available for this year.$6.34$6.24$0.11$0.90$0.43$0.48
2023Detailed filing. Detailed filing data is available for this year.$6.04$6.41$0.37$0.40$0.43$0.03
2022Detailed filing. Detailed filing data is available for this year.$6.24$6.58$0.34$0.49$1.85$1.36
2021Detailed filing. Detailed filing data is available for this year.$6.99$5.97$1.02$0.84$0.65$0.19
2020Detailed filing. Detailed filing data is available for this year.$7.10$6.28$0.82$0.56$0.65$0.09
2019Detailed filing. Detailed filing data is available for this year.$7.21$6.30$0.90$0.57$0.65$0.08
2018Detailed filing. Detailed filing data is available for this year.$7.03$6.04$0.98$0.57$0.65$0.08
2017Detailed filing. Detailed filing data is available for this year.$7.34$6.27$1.06$0.28$0.39$0.11
2016Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00