2023-02-14T14:50:23-05:00 2022-06-30 952803203 SILVA & SILVA CPAS 3040 SATURN ST SUITE 107 BREA CA 92821 990 2021-07-01 061629227 DISCOVERY CHARTER PREPARATORYSCHOOL DISC 8188971044 13570 ELDRIDGE AVENUE SYLMAR CA 91342 KAREN SMITH PRINCIPAL 8188971044 2023-02-08 KAREN SMITH LISA SILVA CPA P00743443 7145297707 2023-02-14 2021 2023-03-07 01:45:13Z KAREN SMITH 3089555 false X WWW.DISCOVERYPREP.ORG X 2003 TO PROVIDE ITS STUDENTS WITH THE NECESSARY SKILLS AND SUPPORT SO THAT EVERY STUDENT IS PREPARED TO ATTEND COLLEGE UPON GRADUATION FROM HIGH SCHOOL. 5 5 38 5 0 4330950 3045289 0 44266 77 0 4331027 3089555 0 0 2047120 2030013 0 0 1386765 1975476 3433885 4005489 897142 -915934 3183207 2739521 538230 1011038 2644977 1728483 TO PROVIDE ITS STUDENTS WITH THE NECESSARY SKILLS AND SUPPORT SO THAT EVERY STUDENT IS PREPARED TO ATTEND COLLEGE UPON GRADUATION FROM HIGH SCHOOL. false false 2959626 A CHARTER SCHOOL PROVIDING EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMUNITY. DURING THE YEAR THE SCHOOL SERVED ABOUT 190 STUDENTS. 2959626 true true false false false false false false false false true false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 9 0 38 true false false false false false false false false X 5 5 false false false false false false false true false false false true true true true true true true false false X X DCPS DCPS 8188971044 13570 ELDRIDGE AVE 13570 ELDRIDGE AVE SYLMAR CA 91342 KAREN SMITH PRINCIPAL 40.00 X 115000 0 14200 ESTELLA MIRANDA AS OF 1121 TREASURER 2.00 X X 0 0 0 JAS DILLON RESIGNED 1121 TREASURER 2.00 X X 0 0 0 DR MONTY PEREZ RESIGNED 422 MEMBER 2.00 X 0 0 0 ALICIA SANTANA AS OF 522 MEMBER 2.00 X 0 0 0 NICOLE ALBO-LOPEZ MEMBER 2.00 X 0 0 0 JULIAN ALMARAZ PRESIDENT 2.00 X X 0 0 0 YEMI ROBINSON MEMBER 2.00 X 0 0 0 115000 14200 1 false false false 2888717 156572 3045289 44266 44266 3089555 44266 X 115000 97750 17250 1552457 1036723 515734 223708 152202 71506 138848 94467 44381 8982 7186 1796 52900 42320 10580 569539 455711 113828 33480 33480 11076 11076 693721 554977 138744 101336 101336 41178 32942 8236 ED PROG, STUDENT SUPPLIES 205647 205117 530 NUTRITION AND SP EDUCATIO 137164 137164 OPERATING EXPENSES CHARTE 86818 86818 DIST FEES & NON CAP EQUIP 33635 11693 21942 4005489 2959626 1045863 0 1613061 1885186 1044079 405304 20739 19063 830053 400085 505328 429968 3183207 2739521 100257 433607 189697 347125 248276 230306 538230 1011038 X 2644977 1728483 2644977 1728483 3183207 2739521 X -915934 -560 X false true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 428338 94150 334188 401715 305935 95780 429968 UNEARNED RENT 230306 230306 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN. ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT ACT ON VEHALF OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 11B THIS RETURN AFTER REVISIONS WILL BE PROVIDED TO ALL BOARD MEMEBERS BEFORE THE FILING OF THE RETURN BY THE OUTSIDE PUBLIC ACCOUNTING FIRM. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD COMPLETES FORM 700 WHICH IS MONITORED BY THE EXECUTIVE DIRECTOR, IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF/ HERSELF FROM ALL DISCUSSIONS AND VOTING ON THE ISSUE. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD COMPARED COMPARABLE NON-PROFIT EDUCATIONAL ORGANIZATIONS BEFORE APPROVING THE SALARY. THE BOARD MUST VOTE TO APPROVE THE OFFICER'S COMPENSATION AS A DIRECT ACTION FORM 990, PAGE 6, PART VI, LINE 18 THE SCHOOL PROVIDES A COPY OF THE 990 TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 19 THE SCHOOL PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER SERVICES 455,711 113,828 0 FORM 990, PART XI, LINE 9 -560