Civic Intelligence

Discovery Christian Academy

990EZ • Fiscal year 2022 • EIN 86-3318122

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 12, 2023

Organization Profilediscoveryca.org
5167 Via CapoteNewbury Park, CA 91320

(000) 000-0000

Siviq Scores

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

Liabilities / Assets

88th percentile

0.37x

Higher debt load relative to assets than 88% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$9,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

48th percentile

0.0%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

0.0%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets88th percentile

Assets

Flat

$10,879

Flat from 2021

Net Assets

Flat

$6,879

Flat from 2021

Liabilities

Flat

$4,000

Flat from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin58th percentile

Revenue

Flat

$68,097

Flat from 2021

Expenses

Flat

$61,218

Flat from 2021

Net Income

Flat

$6,879

Flat from 2021

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$30K$20K$10K$0Assets 2021: $10,879Liabilities 2021: $4,000Net Assets 2021: $6,8792021Assets 2022: $10,879Liabilities 2022: $4,000Net Assets 2022: $6,8792022Assets 2023: $17,317Liabilities 2023: $0Net Assets 2023: $17,3172023Assets 2024: $25,005Liabilities 2024: $0Net Assets 2024: $25,0052024Assets 2025: $21,380Liabilities 2025: $0Net Assets 2025: $21,3802025

Highlighted filing

2022

Assets$10,879
Liabilities$4,000
Net Assets$6,879
Open 2022 Filing

Operations Trend

Revenue Growth41st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2021: $68,097Expenses 2021: $61,218Net Income 2021: $6,8792021Revenue 2022: $68,097Expenses 2022: $61,218Net Income 2022: $6,8792022Revenue 2023: $122,537Expenses 2023: $112,099Net Income 2023: $10,4382023Revenue 2024: $161,844Expenses 2024: $154,156Net Income 2024: $7,6882024Revenue 2025: $115,019Expenses 2025: $118,644Net Income 2025: -$3,6252025

Highlighted filing

2022

Revenue$68,097
Expenses$61,218
Net Income$6,879
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 12, 2023
Return Version
2021v4.1
Gross Receipts
$68,097
Mission and Program Overview

Mission

To operate a Christian academic school PreK-12

Program Services

DescriptionGrantsExpenses
Provided K-2nd grade education to 10 children for 175 school days-$61,218
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer ReesePresident Primary Teacher And Curriculum DevelopmentFT$9,000-$9,000
Alexander ReeseDirector Of Facilities And TeacherFT$4,815-$4,815
Ruth ReeseMath Teacher And Curriculum DevelopmentPT$0--
Victoria ReeseSecretary-$0--
Paul ReeseDirector Of Community Outreach-$0--
Filing and Contact Details

Filer

Filer Name
Discovery Christian Academy
EIN
86-3318122
Phone
0000000000
Address
5167 VIA CAPOTE, NEWBURY PARK, CA 91320

Signing Officer

Name
Ruth E Reese
Title
CFO
Phone
0000000000
Signed
2023-01-12
Supplemental Narrative

Additional Explanations

Schedule O:

“990-EZ Part I Line 16 Other Expenses Classroom Textbooks Supplies Apparel 7492 Playground Facilities Expense 2501 Licenses Fees 1337 Bank Credit Card Fees 615 Marketing Professional Development 859 Office Supplies 331 TOTAL 13135 Part II Line 26 Note Payable - Officer 4000”

Raw XML Appendix165 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AmendedReturnInd0X
IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Ruth Reese
IRS990EZ/BooksInCareOfDetail/PhoneNum08058076912
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05167 Via Capote
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Newbury Park
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091320
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt00
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010879
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04605
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06879
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010879
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt068097
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt04000
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt00
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06879
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06879
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt060
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt235
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt44
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt24815
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jennifer Reese
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Ruth Reese
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Alexander Reese
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Victoria Reese
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Paul Reese
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President Primary Teacher and Curriculum Development
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Math Teacher and Curriculum Development
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director of Facilities and Teacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director of Community Outreach
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt013135
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To operate a Christian academic school PreK-12
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt063492
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided K-2nd grade education to 10 children for 175 school days
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061218
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048083
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04000
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061218
IRS990EZ/TotalProgramServiceExpensesAmt061218
IRS990EZ/TotalRevenueAmt068097
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt00
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Startup Cash
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Jennifer Reese
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/TaxImposedAmt00
IRS990ScheduleL/TaxReimbursedAmt00
IRS990ScheduleL/TotalBalanceDueAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0990-EZ Part I Line 16 Other Expenses Classroom Textbooks Supplies Apparel 7492 Playground Facilities Expense 2501 Licenses Fees 1337 Bank Credit Card Fees 615 Marketing Professional Development 859 Office Supplies 331 TOTAL 13135 Part II Line 26 Note Payable - Officer 4000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ruth E Reese
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum00000000000
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVERY CHRISTIAN ACADEMY
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0863318122
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt05167 VIA CAPOTE
ReturnHeader/Filer/USAddress/CityNm0NEWBURY PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091320
ReturnHeader/ReturnTs02023-01-12T22:00:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ruth
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0E Reese
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,879
Liabilities
$4,000
Net assets
$6,879
Revenue
$68,097
Expenses
$61,218
Net income
$6,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$1.15$1.19$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.00$0.25$1.62$1.54$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.23$1.12$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$0.68$0.61$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.04$0.07$0.68$0.61$0.07