Civic Intelligence

Friends of Discovery

EIN 33-0635102 • 501(c)3 • Chula Vista, CA

Profile

Provide programs for discovery school students.

1100 Camino BiscayChula Vista, CA 91910

n/A

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

23rd percentile

-20%

Higher net margin than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

32nd percentile

-20%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

827%

Faster revenue growth than 99% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$99,230

Down $25,388 (-20%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$99,230

Down $25,388 (-20%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin23rd percentile

Revenue

Up

$128,542

Up $114,680 (+827%) from 2021

Expenses

Up

$153,930

Up $136,105 (+764%) from 2021

Net Income

Down

-$25,388

Down $21,425 (-541%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$150K$100K$50K$0Assets 2016: $121,983Net Assets 2016: $121,9832016Assets 2017: $118,427Net Assets 2017: $118,4272017Assets 2018: $120,436Net Assets 2018: $120,4362018Assets 2019: $133,075Liabilities 2019: $0Net Assets 2019: $133,0752019Assets 2021: $124,618Net Assets 2021: $124,6182021Assets 2022: $99,230Net Assets 2022: $99,2302022

Highlighted filing

2022

Assets$99,230
Liabilities-
Net Assets$99,230
Open 2022 Filing

Operations Trend

Revenue Growth99th percentile

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

$200K$100K$0-$100KRevenue 2016: $131,159Expenses 2016: $108,167Net Income 2016: $22,9922016Revenue 2017: $143,050Expenses 2017: $146,606Net Income 2017: -$3,5562017Revenue 2018: $137,361Expenses 2018: $135,352Net Income 2018: $2,0092018Revenue 2019: $182,650Expenses 2019: $170,011Net Income 2019: $12,6392019Revenue 2021: $13,862Expenses 2021: $17,825Net Income 2021: -$3,9632021Revenue 2022: $128,542Expenses 2022: $153,930Net Income 2022: -$25,3882022

Highlighted filing

2022

Revenue$128,542
Expenses$153,930
Net Income-$25,388
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$99,230
Liabilities
-
Net assets
$99,230
Revenue
$128,542
Expenses
$153,930
Net income
-$25,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.99$1.29$1.54$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.14$0.18$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$1.83$1.70$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.20$1.20$1.37$1.35$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.18$1.18$1.43$1.47$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.22$1.22$1.31$1.08$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 16, 2022
Return Version
2021v4.0
Gross Receipts
$128,542
Mission and Program Overview

Mission

To provide additional support for programs of discovery charter school.

Program Services

DescriptionGrantsExpenses
PROVIDE FUNDS FOR ADDITIONAL SERVICES FOR STUDENTS OF DISCOVERY CHARTER SCHOOL-$153,330
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHRYN SNYDERPresidentPT$0--
SAM CARDOSAVice Preside-$0--
DANIELLE BROWNSecretary-$0--
KEN MOSEYMember At La-$0--
Filing and Contact Details

Filer

Filer Name
Friends of Discovery
EIN
33-0635102
Phone
6196560797
Address
1100 CAMINO BISCAY, CHULA VISTA, CA 91910

Signing Officer

Name
Kathryn Snyder
Title
President
Phone
6196560797
Signed
2022-09-16
Discuss with paid preparer
Yes

Preparer

Firm
Church Finance & Clergy Tax Service Inc
Address
3914 MURPHY CANYON RD 167, SAN DIEGO, CA 92123
Preparer
David Underwood
Phone
8585059831
Raw XML Appendix124 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/PersonNm0EVA CHAMBERLAIN
IRS990EZ/BooksInCareOfDetail/PhoneNum06196560797
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 CAMINO BISCAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHULA VISTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091910
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0124618
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt099230
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0128542
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25388
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0153930
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0124618
IRS990EZ/Form990TotalAssetsGrp/EOYAmt099230
IRS990EZ/GrossReceiptsAmt0128542
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0124618
IRS990EZ/NetAssetsOrFundBalancesEOYAmt099230
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0124618
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt099230
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHRYN SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SAM CARDOSA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DANIELLE BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KEN MOSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3MEMBER AT LA
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE ADDITIONAL SUPPORT FOR PROGRAMS OF DISCOVERY CHARTER SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE FUNDS FOR ADDITIONAL SERVICES FOR STUDENTS OF DISCOVERY CHARTER SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0153330
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0153930
IRS990EZ/TotalProgramServiceExpensesAmt0153330
IRS990EZ/TotalRevenueAmt0128542
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128542
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0186668
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0187172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0159040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0675284
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0675284
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0128542
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013862
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0186668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0187172
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0159040
IRS990ScheduleA/Total509Grp/TotalAmt0675284
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0128542
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013862
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0186668
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0187172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0159040
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0675284
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN SNYDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06196560797
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF DISCOVERY
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0330635102
ReturnHeader/Filer/PhoneNum06196560797
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 CAMINO BISCAY
ReturnHeader/Filer/USAddress/CityNm0CHULA VISTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091910
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0330790027
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHURCH FINANCE & CLERGY TAX SERVICE INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03914 MURPHY CANYON RD 167
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092123
ReturnHeader/PreparerPersonGrp/PhoneNum08585059831
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID UNDERWOOD
ReturnHeader/ReturnTs02022-09-29T12:14:21-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHRYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SNYDER
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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