Civic Intelligence

Davis Preparatory Academy Corporation

EIN 90-1022881 • 501(c)3 • Detroit, MI

Profile

Provide quality education and support

21355 W Seven Mile RdDetroit, MI 48219
Siviq Scores

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

Liabilities / Assets

96th percentile

2.06x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

Score unavailable

No value available

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

Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

54th percentile

0.0%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

Flat

$2,512

Flat from 2023

Liabilities

Up

$5,184

Up $20 (+0.4%) from 2023

Net Assets

-$2,672

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$20

Down $300 (-94%) from 2023

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$10K$5.0K$0-$5.0KAssets 2015: $0Liabilities 2015: $02015Assets 2017: $0Net Assets 2017: $02017Assets 2018: $1,112Liabilities 2018: $4,138Net Assets 2018: -$3,0262018Assets 2019: $1,982Liabilities 2019: $4,449Net Assets 2019: -$2,4672019Assets 2020: $2,457Liabilities 2020: $4,449Net Assets 2020: -$1,9922020Assets 2021: $2,132Liabilities 2021: $4,644Net Assets 2021: -$2,5122021Assets 2022: $2,112Liabilities 2022: $4,844Net Assets 2022: -$2,7322022Assets 2023: $2,512Liabilities 2023: $5,1642023Assets 2024: $2,512Liabilities 2024: $5,184Net Assets 2024: -$2,6722024

Highlighted filing

2024

Assets$2,512
Liabilities$5,184
Net Assets-$2,672
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0-$10KRevenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2018: $20,432Expenses 2018: $23,458Net Income 2018: -$3,0262018Revenue 2019: $1,625Expenses 2019: $1,066Net Income 2019: $5592019Revenue 2020: $1,475Expenses 2020: $1,000Net Income 2020: $4752020Expenses 2021: $5202021Expenses 2022: $2202022Revenue 2023: $400Expenses 2023: $320Net Income 2023: $802023Expenses 2024: $202024

Highlighted filing

2024

Revenue-
Expenses$20
Net Income-
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,512
Liabilities
$5,184
Net assets
-$2,672
Revenue
-
Expenses
$20
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.51$5.18$2.67$0.02
2023Summary only. Only limited summary data is available for this year.$2.51$5.16$0.40$0.32$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.11$4.84$2.73$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.13$4.64$2.51$0.52
2020Detailed filing. Detailed filing data is available for this year.$2.46$4.45$1.99$1.48$1.00$0.48
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$4.45$2.47$1.63$1.07$0.56
2018Detailed filing. Detailed filing data is available for this year.$1.11$4.14$3.03$20.4$23.5$3.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$0
Mission and Program Overview

Mission

Provide quality education and support

Program Services

DescriptionGrantsExpenses
FAMILIARIZE STUDENTS WITH NEW LEARNING TECHNIQUES-$20
PROVIDE QUALITY EDUCATION AND SUPPORT TO AID IN HIGH QUALITY INSTRUCTION AND FOSTER SELF-ESTEEM AND SOCIALIZATION WE AIM TO STRENGTHEN HOME-SCHOOL INTERACTION AND SUPPORT-$0
TEACH CHILDREN TO EXCEL IN EDUCATION-$0
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIELLE L DAVISPresidentPT$0--
REGINA DAVISVice PresidentPT$0--
MIRIAM ADAMSTreasurer-$0--
PAULETTE THOMASSecretary-$0--
ANDRE WATSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Davis Preparatory Academy Corporation
EIN
90-1022881
In Care Of
% DANIELLE L DAVIS
Phone
3134759392
Address
21355 W SEVEN MILE RD, DETROIT, MI 48219

Signing Officer

Name
Danielle L Davis
Title
President
Phone
3134759392
Signed
2025-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Mitchell and Co Tax Acctg Svcs Inc
Address
30555 SOUTHFIELD RD SUITE 350, SOUTHFIELD, MI 48076
Preparer
Deborah Mitchell
Phone
2483545122
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountLICENSES & FEES 20”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNOTES PAYABLE OFFICER LOAN 5,164 5,184”

Other program services Part III line 31

“Amount due to officer loan officer danielle davis amount 5184.00 maturity date 12-01-2027”

Raw XML Appendix157 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/BooksInCareOfDetail/PersonNm0MITCHELL AND CO TAX ACCTG SVCS INC
IRS990EZ/BooksInCareOfDetail/PhoneNum02483545122
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt030555 SOUTHFIELD RD SUITE 350
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTHFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048076
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02512
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt02512
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02512
IRS990EZ/Form990TotalAssetsGrp/EOYAmt02512
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LoansToFromOfficersAmt05184
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-2652
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0-2672
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-2652
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0-2672
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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/PersonNm0DANIELLE L DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1REGINA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIRIAM ADAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAULETTE THOMAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ANDRE WATSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE QUALITY EDUCATION AND SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE QUALITY EDUCATION AND SUPPORT TO AID IN HIGH QUALITY INSTRUCTION AND FOSTER SELF-ESTEEM AND SOCIALIZATION WE AIM TO STRENGTHEN HOME-SCHOOL INTERACTION AND SUPPORT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACH CHILDREN TO EXCEL IN EDUCATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FAMILIARIZE STUDENTS WITH NEW LEARNING TECHNIQUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt220
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05164
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt05184
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020
IRS990EZ/TotalProgramServiceExpensesAmt020
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt05184
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OFFICER LOAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt04844
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DANIELLE L DAVIS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt05184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountLICENSES & FEES 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearNOTES PAYABLE OFFICER LOAN 5,164 5,184
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AMOUNT DUE TO OFFICER LOAN OFFICER DANIELLE DAVIS AMOUNT 5184.00 MATURITY DATE 12-01-2027
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIELLE L DAVIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03134759392
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAVIS PREPARATORY ACADEMY CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0DAVI
ReturnHeader/Filer/EIN0901022881
ReturnHeader/Filer/InCareOfNm0% DANIELLE L DAVIS
ReturnHeader/Filer/PhoneNum03134759392
ReturnHeader/Filer/USAddress/AddressLine1Txt021355 W SEVEN MILE RD
ReturnHeader/Filer/USAddress/CityNm0DETROIT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048219
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MITCHELL AND CO TAX ACCTG SVCS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt030555 SOUTHFIELD RD SUITE 350
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SOUTHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048076
ReturnHeader/PreparerPersonGrp/PhoneNum02483545122
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH MITCHELL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-13T19:52:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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