Civic Intelligence

Discovery Arts

EIN 95-4700750 • 501(c)3 • San Juan Capistrano, CA

Profile

Programs are interactive creative adventures in music, dance, art & drama, which address the emotional needs of children hospitalized with cancer and serious blood disorders.

26000 Avenida Aeropuerto Space 122San Juan Capistrano, CA 92675

www.discoveryarts.org

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

Score unavailable

No value available

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

Source year 2025

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 2025

Asset Growth

9th percentile

-100%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

100th percentile

276508%

Faster revenue growth than 100% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $5,500 (-100%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$0

Up $69,152 (+100%) from 2024

Operations
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Up

$69,152

Up $69,127 (+276508%) from 2024

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

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

$150K$100K$50K$0-$50K-$100KAssets 2010: $23,074Liabilities 2010: $12,539Net Assets 2010: $10,5352010Assets 2011: $19,700Liabilities 2011: $15,193Net Assets 2011: $4,5072011Assets 2012: $57,948Liabilities 2012: $6,317Net Assets 2012: $51,6312012Assets 2013: $40,567Liabilities 2013: $14,302Net Assets 2013: $26,2652013Assets 2014: $38,530Liabilities 2014: $33,140Net Assets 2014: $5,3902014Assets 2015: $60,259Liabilities 2015: $37,308Net Assets 2015: $22,9512015Assets 2016: $62,068Liabilities 2016: $22,310Net Assets 2016: $39,7582016Assets 2017: $73,110Liabilities 2017: $29,594Net Assets 2017: $43,5162017Assets 2018: $67,985Liabilities 2018: $19,909Net Assets 2018: $48,0762018Assets 2019: $31,888Liabilities 2019: $16,004Net Assets 2019: $15,8842019Assets 2020: $104,514Liabilities 2020: $93,107Net Assets 2020: $11,4072020Assets 2021: $53,406Liabilities 2021: $80,731Net Assets 2021: -$27,3252021Assets 2022: $14,303Liabilities 2022: $77,916Net Assets 2022: -$63,6132022Assets 2024: $5,500Liabilities 2024: $74,652Net Assets 2024: -$69,1522024Assets 2025: $0Net Assets 2025: $02025

Highlighted filing

2025

Assets$0
Liabilities-
Net Assets$0
Open 2025 Filing

Operations Trend

Revenue Growth100th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $120,8772010Expenses 2011: $171,6572011Revenue 2012: $211,099Expenses 2012: $163,975Net Income 2012: $47,1242012Expenses 2013: $188,3612013Revenue 2014: $167,216Expenses 2014: $188,091Net Income 2014: -$20,8752014Revenue 2015: $171,316Expenses 2015: $153,755Net Income 2015: $17,5612015Revenue 2016: $207,970Expenses 2016: $191,163Net Income 2016: $16,8072016Revenue 2017: $173,195Expenses 2017: $169,437Net Income 2017: $3,7582017Revenue 2018: $177,534Expenses 2018: $172,974Net Income 2018: $4,5602018Revenue 2019: $156,326Expenses 2019: $188,518Net Income 2019: -$32,1922019Revenue 2020: $101,100Expenses 2020: $105,577Net Income 2020: -$4,4772020Revenue 2021: $53,901Expenses 2021: $92,633Net Income 2021: -$38,7322021Revenue 2022: $11,201Expenses 2022: $47,489Net Income 2022: -$36,2882022Revenue 2024: $25Expenses 2024: $301Net Income 2024: -$2762024Revenue 2025: $69,1522025

Highlighted filing

2025

Revenue$69,152
Expenses-
Net Income-
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$69,152
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.69
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.75$0.69$0.00$0.00$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.78$0.64$0.11$0.47$0.36
2021Detailed filing. Detailed filing data is available for this year.$0.53$0.81$0.27$0.54$0.93$0.39
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.93$0.11$1.01$1.06$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.32$0.16$0.16$1.56$1.89$0.32
2018Detailed filing. Detailed filing data is available for this year.$0.68$0.20$0.48$1.78$1.73$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.30$0.44$1.73$1.69$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.62$0.22$0.40$2.08$1.91$0.17
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.37$0.23$1.71$1.54$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.39$0.33$0.05$1.67$1.88$0.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.14$0.26$1.88
2012Summary only. Only limited summary data is available for this year.$0.58$0.06$0.52$2.11$1.64$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.15$0.05$1.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.13$0.11$1.21
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 15, 2025
Return Version
2024v5.2
Gross Receipts
$74,652
Mission and Program Overview

Mission

The organization's primary mission is to bring the healing power of the arts to children hospitalized with cancer and serious blood disorders.

Programs are interactive creative adventures in music, dance, art & drama, which address the emotional needs of children hospitalized with cancer and serious blood disorders.

Program Services

DescriptionGrantsExpenses
PROGRAMS ARE INTERACTIVE CREATIVE ADVENTURES IN MUSIC, DANCE, ART & DRAMA, WHICH ADDRESS THE EMOTIONAL NEEDS OF CHILDREN HOSPITALIZED WITH CANCER AND SERIOUS BLOOD DISORDERS.-$1
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DON HARPERPresident-$0--
MARILYN CLEMENTSExecutive DirectorFT$0--
MARK PONCHERTreasurer-$0--
SCOTT ANDERSONDirector-$0--
TOM MCCOYDirector-$0--
CATHY RIGBY-MCCOYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Discovery Arts
EIN
95-4700750
Phone
9494548997
Address
26000 Avenida Aeropuerto Space 122, San Juan Capistrano, CA 92675

Signing Officer

Name
Don Harper
Title
President
Signed
2025-08-15
Discuss with paid preparer
Yes

Preparer

Firm
Freeman & Associates Accty Corp
Address
4263 Tierra Rejada Rd Ste 196, Moorpark, CA 93021
Preparer
Steven Z Freeman CPA
Phone
8055013485
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Debt relief - sba loan default $74652”

Other Assets.2

“TIME SHARE - Beginning $5500 TIME SHARE - Ending $0”

Total Liabilities.1

“SBA LOAN - CARES ACT - Beginning $74652 SBA LOAN - CARES ACT - Ending $0”

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/PersonNm0NANCY MARSHALL
IRS990EZ/BooksInCareOfDetail/PhoneNum09494548997
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt026000 Avenida Aeropuerto Space 122
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0San Juan Capistrano
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd092675
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt05500
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt069152
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05500
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-5500
IRS990EZ/GrossReceiptsAmt074652
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0-69152
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0-69152
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DON HARPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARILYN CLEMENTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK PONCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TOM MCCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CATHY RIGBY-MCCOY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05500
IRS990EZ/OtherRevenueTotalAmt074652
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROGRAMS ARE INTERACTIVE CREATIVE ADVENTURES IN MUSIC, DANCE, ART & DRAMA, WHICH ADDRESS THE EMOTIONAL NEEDS OF CHILDREN HOSPITALIZED WITH CANCER AND SERIOUS BLOOD DISORDERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAMS ARE INTERACTIVE CREATIVE ADVENTURES IN MUSIC, DANCE, ART & DRAMA, WHICH ADDRESS THE EMOTIONAL NEEDS OF CHILDREN HOSPITALIZED WITH CANCER AND SERIOUS BLOOD DISORDERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt074652
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalProgramServiceExpensesAmt01
IRS990EZ/TotalRevenueAmt069152
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.DISCOVERYARTS.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0601
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011199
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt050594
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt062419
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0-5500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0-1777
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0-7269
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt074652
IRS990ScheduleA/OtherIncome170Grp/TotalAmt074652
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40530
IRS990ScheduleA/PublicSupportPY170Pct00.79720
IRS990ScheduleA/PublicSupportTotal170Amt052611
IRS990ScheduleA/SubstantialContributorsTotAmt09808
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0601
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt011199
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt050594
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt062419
IRS990ScheduleA/TotalSupportAmt0129802
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DEBT RELIEF - SBA LOAN DEFAULT $74652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TIME SHARE - Beginning $5500 TIME SHARE - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SBA LOAN - CARES ACT - Beginning $74652 SBA LOAN - CARES ACT - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Assets.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Total Liabilities.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DON HARPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVERY ARTS
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0954700750
ReturnHeader/Filer/PhoneNum09494548997
ReturnHeader/Filer/USAddress/AddressLine1Txt026000 Avenida Aeropuerto Space 122
ReturnHeader/Filer/USAddress/CityNm0San Juan Capistrano
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092675
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953227316
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Freeman & Associates Accty Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04263 Tierra Rejada Rd Ste 196
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Moorpark
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093021
ReturnHeader/PreparerPersonGrp/PhoneNum08055013485
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN Z FREEMAN CPA
ReturnHeader/ReturnTs02025-08-15T12:32:30-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.