Civic Intelligence

Discovery Preparatory School Inc

EIN 86-3491887 • 501(c)3 • Dana Point, CA

Profile

Charitable and Education Activities

32881 BuccaneerDana Point, CA 92629

www.discoveryprepschool.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on the latest valid filing.

Source year 2022

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$280,449

Down $171,405 (-38%) from 2023

Liabilities

Down

$338,846

Down $147,026 (-30%) from 2023

Net Assets

Down

-$58,397

Down $24,379 (-72%) from 2023

Operations
Liabilities / Revenue61st percentileNet MarginScore unavailable

Revenue

Down

$1,067,324

Down $46,416 (-4.2%) from 2023

Expenses

Down

$1,091,703

Down $178,684 (-14%) from 2023

Net Income

Up

-$24,379

Up $132,268 (+84%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $123,300Liabilities 2022: $0Net Assets 2022: $123,3002022Assets 2023: $451,854Liabilities 2023: $485,872Net Assets 2023: -$34,0182023Assets 2024: $280,449Liabilities 2024: $338,846Net Assets 2024: -$58,3972024

Highlighted filing

2024

Assets$280,449
Liabilities$338,846
Net Assets-$58,397
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2021: $0Expenses 2021: $0Net Income 2021: $02021Revenue 2022: $123,300Expenses 2022: $0Net Income 2022: $123,3002022Revenue 2023: $1,113,740Expenses 2023: $1,270,387Net Income 2023: -$156,6472023Revenue 2024: $1,067,324Expenses 2024: $1,091,703Net Income 2024: -$24,3792024

Highlighted filing

2024

Revenue$1,067,324
Expenses$1,091,703
Net Income-$24,379
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$280,449
Liabilities
$338,846
Net assets
-$58,397
Revenue
$1,067,324
Expenses
$1,091,703
Net income
-$24,379
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.28$0.34$0.06$1.07$1.09$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.49$0.03$1.11$1.27$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.12$0.00$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 14, 2025
Return Version
2023v6.0
Gross Receipts
$1,067,324
Mission and Program Overview

Mission

Charitable and Education Activities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$289,076$259,649▼ $29,427
Cash and Non-Interest-Bearing Accounts$130,500$15,822▼ $114,678
Prepaid Expenses and Deferred Charges$30,828$3,528▼ $27,300
Loans From Officers Directors$9,081$1,869▼ $7,212
Rtn Earn Endowment Incm Other Fnds$-34,018$-58,397▼ $24,379
Total Assets$451,854$280,449▼ $171,405
Other Assets Total$1,450$1,450→ $0
Liabilities
Other Liabilities$335,415$163,613▼ $171,802
Unsecured Notes Loans Payable$121,811$111,417▼ $10,394
Accounts Payable and Accrued Expenses$19,565$61,947▲ $42,382
Total Liabilities$485,872$338,846▼ $147,026
Net Assets / Fund Balance
Total Net Assets Fund Balance$-34,018$-58,397▼ $24,379
Total Liabilities and Net Assets / Fund Balance$451,854$280,449▼ $171,405

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$256,155$55,791$311,946
Equipment$3,494$2,856$6,350
Other Assets Org$350--
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Clinton D DavisPresident
Howard FeldnerDirector
Rob PhillipsDirector
Mandy DavisChief Financial Officer
Mandy DavisSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$113,217
Program Service Revenue
$952,754
Investment Income
$0
Other Revenue
$1,353
All Other Contributions
$113,102
Change in Net Assets
$-24,379
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$780,613
Other Expenses$311,090
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$515,154$171,718-$686,872
Occupancy$83,730$27,910-$111,640
Other Employee Benefits$38,851$12,950-$51,801
Payroll Taxes$31,455$10,485-$41,940
Depreciation Depletion-$32,427-$32,427
Office Expenses-$20,489-$20,489
Interest-$14,012-$14,012
Information Technology$2,328$8,845-$11,173
Insurance-$9,208-$9,208
Fees for Services Accounting-$8,086-$8,086
Advertising$4,318$1,439-$5,757
Travel-$1,809-$1,809
Fees for Services Other-$800-$800
Fees for Services Legal-$499-$499
Other Expenses$123$2,066-$123
Total Functional Expenses$768,960$322,743$0$1,091,703
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$9,081$1,869▼ $7,212
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid tuitions$154,034
Payroll$9,579
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Officer directors etc family relationship Part VI line 2

“Clint Davis serves as head of school and President of the non-profit organization. Mandy Davis serves as the organizations secretary.”

Management duties delegation Part VI line 3

“Administrative duties are delegated out to the admin team via the head of the school.”

Governing body decisions Part VI line 7B

“The governing bodys effectiveness is reviewed via survey annually.”

Form 990 governing body review Part VI line 11

“Head of School Clint Davis to present copy of return to board members for review prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The organization has a written, specific policy to handle any conflicts of interest. This policy is included in the organizations bylaws.”

CEO executive director top management comp Part VI line 15A

“The board determines compensation based on industry standards. When compensation talks involve a member of the board, that board member is excused from the voting process.”

Other officer or key employee compensation Part VI line 15B

“The board determines compensation based on industry standards. When compensation talks involve a member of the board, that board member is excused from the voting process”

Governing documents etc available to public Part VI line 19

“Available upon request.”

Filing and Contact Details

Filer

Filer Name
Discovery Preparatory School Inc
EIN
86-3491887
Address
32881 Buccaneer, Dana Point, CA 92629
Doing Business As
CO Clinton D Davis

Signing Officer

Name
Clint Davis
Title
President
Phone
9499398320
Signed
2025-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clinton D Davis
Formed
2020
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
11
Volunteers
5

Preparer

Firm
Ideal Accounting and Tax Services
Address
23591 El Toro Road Suite 140, Lake Forest, CA 92630
Preparer
San Cheong CPAEA
Phone
9498006008
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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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IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01869
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Operations
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt035000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Stephanie King
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Director
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IRS990ScheduleL/TotalBalanceDueAmt01869
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Clint Davis serves as head of school and President of the non-profit organization. Mandy Davis serves as the organizations secretary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Administrative duties are delegated out to the admin team via the head of the school.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The governing bodys effectiveness is reviewed via survey annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Head of School Clint Davis to present copy of return to board members for review prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization has a written, specific policy to handle any conflicts of interest. This policy is included in the organizations bylaws.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The board determines compensation based on industry standards. When compensation talks involve a member of the board, that board member is excused from the voting process.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The board determines compensation based on industry standards. When compensation talks involve a member of the board, that board member is excused from the voting process
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Available upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing body decisions Part VI line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Governing documents etc available to public Part VI line 19
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IRS990/TerminateOperationsInd0false
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IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0322743
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0768960
IRS990/TotalFunctionalExpensesGrp/TotalAmt01091703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0485872
IRS990/TotalLiabilitiesEOYAmt0338846
IRS990/TotalLiabilitiesGrp/BOYAmt0485872
IRS990/TotalLiabilitiesGrp/EOYAmt0338846
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-34018
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-58397
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0768960
IRS990/TotalProgramServiceRevenueAmt0952754
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0954107
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01067324
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0451854
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0280449
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01809
IRS990/TravelGrp/TotalAmt01809
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0121811
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0111417
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt04
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Clint Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09499398320
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Discovery Preparatory School Inc
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0863491887
ReturnHeader/Filer/USAddress/AddressLine1Txt032881 Buccaneer
ReturnHeader/Filer/USAddress/CityNm0Dana Point
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092629
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954372585
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ideal Accounting and Tax Services
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt023591 El Toro Road Suite 140
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Lake Forest
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092630
ReturnHeader/PreparerPersonGrp/PhoneNum09498006008
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0San Cheong CPAEA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-14T18:13:27-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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