Civic Intelligence

Discovery Christian Academy

990EZ • Fiscal year 2023 • EIN 86-3318122

Jul 01, 2022 to Jun 30, 2023 • Filed on Aug 02, 2023

5167 Via CapoteNewbury Park, CA 91320

(000) 000-0000

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$17,317

Flat from 2023

Net Assets

Flat

$17,317

Flat from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses

Revenue

Flat

$122,537

Flat from 2023

Expenses

Flat

$112,099

Flat from 2023

Net Income

Flat

$10,438

Flat from 2023

Historical Trend

Balance Sheet Trend

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 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

2023

Assets$17,317
Liabilities$0
Net Assets$17,317

Operations Trend

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 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

2023

Revenue$122,537
Expenses$112,099
Net Income$10,438
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Aug 2, 2023
Return Version
2022v5.0
Gross Receipts
$123,867
Mission and Program Overview

Mission

To operate a Christian academic school PreK-12

To operate a Christian academic school Pre-K-12

Program Services

DescriptionGrantsExpenses
Provided TK-3rd grade to 14 children for 175 days-$112
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer ReesePresident Primary Teacher And Curriculum DevelopmentFT$39,600-$39,600
Alexander ReeseDirector Of Facilities And TeacherFT$17,141-$17,141
Ruth ReeseCFO Math Teacher Curriculum DevPT$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 Reese
Title
CFO
Phone
8058076912
Signed
2023-08-02
Supplemental Narrative

Additional Explanations

Schedule O:

Part 1.16 Other Expenses: Classroom Textbooks, Supplies, Apparel $8351; Playground Supplies $5216; Insurance $1694; License Fees $1021; Bank & Credit Card Fees $769; Accounting $170; Professional Development $300; Marketing $870; Office Supplies $475. TOTAL $18,866. Part 2.26 Initial loan to officer of $4000 was repaid in full. Total Liabilities are now $0. Reason for Amended Return: Not clear if Discovery Christian Academy is listed with Fiscal Year ending 6/30, which should have been from the beginning (this is 2nd year return). Also first return had an typo on line 28 and 31a, listing expenses at $112 which should have been $112,099.

Raw XML Appendix163 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Part 1.16 Other Expenses: Classroom Textbooks, Supplies, Apparel $8351; Playground Supplies $5216; Insurance $1694; License Fees $1021; Bank & Credit Card Fees $769; Accounting $170; Professional Development $300; Marketing $870; Office Supplies $475. TOTAL $18,866. Part 2.26 Initial loan to officer of $4000 was repaid in full. Total Liabilities are now $0. Reason for Amended Return: Not clear if Discovery Christian Academy is listed with Fiscal Year ending 6/30, which should have been from the beginning (this is 2nd year return). Also first return had an typo on line 28 and 31a, listing expenses at $112 which should have been $112,099.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Ruth Reese
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum08058076912
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-02
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/ReturnTs02023-08-02T22:00:06Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ruth
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Reese
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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Filings