2026-01-20T20:30:09-05:00 2025-06-30 952803203 SILVA & SILVA CPAS 3040 SATURN ST STE 107 BREA CA 92821 990 2024-07-01 061629227 DISCOVERY CHARTER PREPARATORY SCHOOL DISC 8188971044 13570 ELDRIDGE AVENUE SYLMAR CA 91342 DR KAREN SMITH PRINCIPAL 8188971044 2026-01-20 true false LISA SILVA CPA P00743443 7143224672 2026-01-20 2024 2025-03-06 01:10:19Z DR KAREN SMITH 4487727 false X WWW.DISCOVERYPREP.ORG X 2003 CA 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 30 5 0 4360279 3545911 0 165006 776810 4360279 4487727 0 0 2372007 1959794 0 94 2148668 2211609 4520675 4171403 -160396 316324 8346458 8722101 7161459 7220778 1184999 1501323 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 3881192 A CHARTER SCHOOL PROVIDING EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMUNITY. DURING THE YEAR THE SCHOOL SERVED ABOUT 186 STUDENTS. 3881192 true false false false false false false false false false true false false true true true 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 true false false false true 20 0 true 30 true false false 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 ANTONIO SANCHEZ DEAN OF DISC 40.00 X 122011 0 1655 DR KAREN SMITH PRINCIPAL 40.00 X 107342 0 3768 JULIAN ALMARAZ PRESIDENT 2.00 X X 0 0 0 GERALD KLEINMAN VICE PRESIDE 2.00 X X 0 0 0 CESAR LOPEZ MEMBER 2.00 X 0 0 0 YEMI ROBINSON SECRETARY 2.00 X X 0 0 0 GUSTAVO VALDIVIA MEMBER 2.00 X 0 0 0 229353 5423 2 false false false 3513741 32170 3545911 165006 165006 EMPLOYEE RETENTION CREDIT 776810 776810 776810 4487727 776810 165006 X 111110 111110 1480280 1480280 246038 229354 16684 122366 113855 8511 603220 561266 41954 38882 36178 2704 65358 60812 4546 147853 137570 10283 831740 773892 57848 19022 17699 1323 16520 15371 1149 24396 22699 1697 18994 17673 1321 NUTRITION AND SP EDUCATIO 153683 142994 10689 OPERATING EXPENSES CHARTE 136345 126775 9476 94 INSTRUCTIONAL MATERIALS 87959 81841 6118 NON CAPITALIZED EQUIPMENT 42011 39089 2922 25626 23844 1782 4171403 3881192 290117 94 1403294 2343849 833189 724960 38049 10446 889628 566620 347404 323008 5724522 5319838 8346458 8722101 208555 621954 552674 380578 6400230 6218246 7161459 7220778 X 1184999 1501323 1184999 1501323 8346458 8722101 316324 X false true X true false X 889628 566620 323008 323008 OPERATING LEASE ROU 5319838 5319838 OPERATING LEASE LIABILITY 6218246 6218246 X SCHEDULE D, PAGE 3, PART X MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. true true false true false true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND THEREFORE IS NOT SUBJECT TO THE FORMAL COMPLIANCE WITH REVENUE PROCEDURE 75-50 AS LONG AS THE CHARTER AGREEMENT WITH THE STATE IS IN EFFECT. THE SCHOOL DOES INCLUDE INFORMATION REGARDING ITS NON-DISCRIMINATION PRACTICES IN ITS ENROLLMENT PACKAGES WHICH IS AVAILABLE ON THE SCHOOL WEBSITE. SCHEDULE E, LINE 4 AS A PUBLIC CHARTER SCHOOL, THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL AID. SCHEDULE E, LINE 6 CALIFORNIA STATE APPORTIONMENT INCOME BASED ON STUDENT ATTENDANCE. FORM 990, PAGE 6, PART VI, LINE 8B THIS RETURN WILL BE PROVIDED TO ALL BOARD MEMEBERS BEFORE THE FILING OF THE RETURN. 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. 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 561,266 41,954 0 DCPS PROPERTIES 13570 ELDRIDGE AVE SYLMAR CA 812939821 812939821 PROPERTY CA 501C3 7 N/A false false false false false false false false false false false false false false false false false false false false