Civic Intelligence

Discovery Elementary PTO Incorporated

EIN 26-0734985 • 501(c)3 • Sioux Falls, SD

Profile

Support of an Elementary School

1506 S Discovery AveSioux Falls, SD 57106

linktr.ee/discoverypto

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • 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

69th percentile

11%

Faster asset growth than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$89,967

Up $10,995 (+14%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$89,967

Up $10,995 (+14%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin73rd percentile

Revenue

Up

$60,543

Up $41,022 (+210%) from 2024

Expenses

Up

$49,548

Up $19,640 (+66%) from 2024

Net Income

Up

$10,995

Up $21,382 (+206%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth69th percentile

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

$100K$50K$0Assets 2021: $76,877Liabilities 2021: $0Net Assets 2021: $76,8772021Assets 2022: $65,476Liabilities 2022: $0Net Assets 2022: $65,4762022Assets 2023: $89,319Liabilities 2023: $0Net Assets 2023: $89,3192023Assets 2024: $78,972Liabilities 2024: $0Net Assets 2024: $78,9722024Assets 2025: $89,967Liabilities 2025: $0Net Assets 2025: $89,9672025

Highlighted filing

2025

Assets$89,967
Liabilities$0
Net Assets$89,967
Open 2025 Filing

Operations Trend

Revenue Growth73rd percentile

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

$100K$50K$0-$50KRevenue 2021: $69,343Expenses 2021: $15,638Net Income 2021: $53,7052021Revenue 2022: $33,727Expenses 2022: $45,128Net Income 2022: -$11,4012022Revenue 2023: $50,954Expenses 2023: $27,111Net Income 2023: $23,8432023Revenue 2024: $19,521Expenses 2024: $29,908Net Income 2024: -$10,3872024Revenue 2025: $60,543Expenses 2025: $49,548Net Income 2025: $10,9952025

Highlighted filing

2025

Revenue$60,543
Expenses$49,548
Net Income$10,995
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$89,967
Liabilities
$0
Net assets
$89,967
Revenue
$60,543
Expenses
$49,548
Net income
$10,995
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$90.0$0.00$90.0$60.5$49.5$11.0
2024Detailed filing. Detailed filing data is available for this year.$79.0$0.00$79.0$19.5$29.9$10.4
2023Detailed filing. Detailed filing data is available for this year.$89.3$0.00$89.3$51.0$27.1$23.8
2022Detailed filing. Detailed filing data is available for this year.$65.5$0.00$65.5$33.7$45.1$11.4
2021Detailed filing. Detailed filing data is available for this year.$76.9$0.00$76.9$69.3$15.6$53.7
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 24, 2025
Return Version
2024v5.0
Gross Receipts
$61,793
Mission and Program Overview

Mission

Support of an Elementary School

Support of an Elementary School.

Program Services

DescriptionGrantsExpenses
Student Enrichment including classroom supplies, classroom support materials, student recognition and end of the year treats, social activities, playground upgrades.$0$17,052
Staff Recognition including conference meals, appreciation week and supplies to boost teacher moral.$0$9,132
The PTO supports the teachers and students by holding social events, providing money for classroom enhancement, and helping the district pay for .25 of school counselor salary$0$8,130
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Abby WratzVice PresidentPT$0--
Elizabeth BurnsVice-President-$0--
Eva HudelsonTreasurer-$0--
Lori OllerichCo-Secretary-$0--
Chantel HudelsonCo-Secretary-$0--
Filing and Contact Details

Filer

Filer Name
Discovery Elementary Pto Incorporated
EIN
26-0734985
Phone
6053623530
Address
1506 S Discovery Ave, Sioux Falls, SD 57106

Signing Officer

Name
Eva Hudelson
Title
Treasurer
Phone
6053623530
Signed
2025-08-24
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Fundraising Expenses;14201|Student Enrichment Expenses;17052|Community Event Expenses;8130|Staff Recognition Expenses;9132^Total;48515^”

Raw XML Appendix176 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
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IRS990EZ/BooksInCareOfDetail/PhoneNum06053623530
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01506 S Discovery Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Sioux Falls
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057106
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078972
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IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0425
IRS990EZ/GrossReceiptsAmt061793
IRS990EZ/GrossSalesOfInventoryAmt01675
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt063
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt089967
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
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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/PersonNm0Abby Wratz
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Elizabeth Burns
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Eva Hudelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lori Ollerich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Chantel Hudelson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Co-Secretary
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt048515
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Support of an Elementary School.
IRS990EZ/PrintingPublicationsPostageAmt01033
IRS990EZ/ProgramServiceRevenueAmt055364
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Student Enrichment including classroom supplies, classroom support materials, student recognition and end of the year treats, social activities, playground upgrades.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Staff Recognition including conference meals, appreciation week and supplies to boost teacher moral.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The PTO supports the teachers and students by holding social events, providing money for classroom enhancement, and helping the district pay for .25 of school counselor salary
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017052
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19132
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28130
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SD
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt049548
IRS990EZ/TotalProgramServiceExpensesAmt034314
IRS990EZ/TotalRevenueAmt060543
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04691
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01675
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt029907
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IRS990ScheduleA/InvestmentIncomeCYPct00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/TotalAmt0212340
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt085809
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0212340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Fundraising Expenses;14201|Student Enrichment Expenses;17052|Community Event Expenses;8130|Staff Recognition Expenses;9132^Total;48515^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Eva Hudelson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06053623530
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVERY ELEMENTARY PTO INCORPORATED
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0260734985
ReturnHeader/Filer/PhoneNum06053623530
ReturnHeader/Filer/USAddress/AddressLine1Txt01506 S Discovery Ave
ReturnHeader/Filer/USAddress/CityNm0Sioux Falls
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057106
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-08-24T11:04:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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