Nonprofit · EIN 86-3491887
DISCOVERY PREPARATORY SCHOOL INC
Tax-exempt · DANA POINT, CA 92629
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $792,716 | $805,394 | -$12,678 | $264,026 | $335,101 | -$71,075 |
| June 30, 2024 | 990 | $1,067,324 | $1,091,703 | -$24,379 | $280,449 | $338,846 | -$58,397 |
| June 30, 2023 | 990 | $1,113,740 | $1,270,387 | -$156,647 | $451,854 | $485,872 | -$34,018 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $113,963
- Program service revenue
- $622,055
- Investment income
- $0
- Other revenue
- $56,698
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $443,612
- Salaries, compensation and benefits (total)
- $517,154
- Professional fundraising fees
- $0
- Legal fees
- $429
- Accounting fees
- $8,190
- Occupancy
- $125,231
- Travel
- $121
- Depreciation
- $27,763
- Program services (functional)
- $564,111
- Management and general (functional)
- $241,214
- Fundraising (functional)
- $69
Balance sheet and other
- Total assets, start of year
- $280,449
- Total assets, end of year
- $264,026
- Total liabilities, end of year
- $335,101
- Net assets, end of year
- -$71,075
- Land, buildings and equipment
- $223,359
- Gross receipts
- $792,716
- Employees
- 8
- Volunteers
- 5
- Year formed
- 2020
- State of legal domicile
- CA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stephanie King | Director Trustee or director | 0 | $0 |
| Howard Feldner | Director Trustee or director | 0 | $0 |
| Rob Phillips | Director Trustee or director | 0 | $0 |
| Clinton D Davis | President Officer | 0.2 | $0 |
| Mandy Davis | Chief Financial Officer Officer | 0.1 | $0 |
| Mandy Davis | Secretary Officer | 0.1 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Howard Feldner | Director Trustee or director | 0 | $0 |
| Rob Phillips | Director Trustee or director | 0 | $0 |
| Mandy Davis | Secretary Officer | 5 | $0 |
| Clinton D Davis | President Officer | 40 | $0 |
| Mandy Davis | Chief Financial Officer Officer | 10 | $0 |
990 for the year ended June 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stephanie King | Director Trustee or director | 1 | $0 |
| Howard Feldner | Director Trustee or director | 1 | $0 |
| Rob Phillips | Director Trustee or director | 1 | $0 |
| Clinton D Davis | President Officer, Key employee | 10 | $0 |
| Mandy Davis | Chief Financial Officer Officer | 2 | $0 |
| Mandy Davis | Secretary Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 32881 BUCCANEER ST, DANA POINT, CA 92629-1312
- In care of
- % CLINTON DAVIS
- Principal officer (990 for 2024)
- Clinton D Davis, 32881 Buccaneer, Dana Point, CA 92629
- Signed the 990
- CLINTON DAVIS, President
- Phone
- (949) 939-8320
- Return prepared by
- Ideal Accounting and Tax Services
California records
California keeps its own records of charities and corporations. Search them by EIN 86-3491887 or by the name DISCOVERY PREPARATORY SCHOOL INC.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Charitable and Education Activities
Program accomplishments
- Discovery Prep is an expeditionary middle and high school serving as an alternative to more traditional private school options.Expenses $564,111 · revenue $673,819
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 86-3491887
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $264,026
- Income (IRS master file)
- $792,716
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $792,716 | $805,394 | $264,026 | IRS |
| 990 | June 2024 | $1,067,324 | $1,091,703 | $280,449 | XML |
| 990 | June 2023 | $1,113,740 | $1,270,387 | $451,854 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-3491887).
Questions about DISCOVERY PREPARATORY SCHOOL INC
- What is the EIN of DISCOVERY PREPARATORY SCHOOL INC?
- The employer identification number (EIN) of DISCOVERY PREPARATORY SCHOOL INC is 86-3491887.
- Is DISCOVERY PREPARATORY SCHOOL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to DISCOVERY PREPARATORY SCHOOL INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does DISCOVERY PREPARATORY SCHOOL INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of DISCOVERY PREPARATORY SCHOOL INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DISCOVERY PREPARATORY SCHOOL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of DISCOVERY PREPARATORY SCHOOL INC?
- The 990 for the year ended June 30, 2025 names Clinton D Davis.
- Who are the officers and directors of DISCOVERY PREPARATORY SCHOOL INC?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does DISCOVERY PREPARATORY SCHOOL INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $792,716, expenses of $805,394 and total assets of $264,026 at year end.
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