Discovery Elementary School Parent Teacher Organization

990EZ • Fiscal year 2013 • EIN 33-0756834

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 04, 2013

Organization Profile WWW.SMUSD.ORG

730 Applewilde Drive92078-1369

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-24%

Higher net margin than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-16%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-37%

Faster revenue growth than 12% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$102,782

Down $20,128 (-16%) from 2012

Net Assets

Down

$102,782

Down $20,128 (-16%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin14th percentile

Revenue

Down

$85,024

Down $50,662 (-37%) from 2012

Expenses

$105,152

Up $18,677 (+22%) from 2012

Net Income

Down

-$20,128

Down $69,339 (-141%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$102,782

Liabilities$0

Net Assets$102,782

Open 2013 Filing

Operations Trend

Revenue Growth12th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$85,024

Expenses$105,152

Net Income-$20,128

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 4, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Support and Assistance to Discovery Elem

Filing and Contact Details

Filer

EIN: 33-0756834

Raw XML Appendix269 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.

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IRS990EZ/CostOfGoodsSold	0	1718
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-20128
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IRS990EZ/OccupancyRentUtilitiesAndMaint	0	25
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	25.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	7	0
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	LAILA HOLKESVIG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	LESLIE MARTINDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	JILL MAXIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	LINDA KNOWLTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	TIFFANY CORCORAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	KIRSTEN RITTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	JAMIE PORTER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	KELLY BANGER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	FORMER PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	VP OF FUNDRAISING
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	VP COMMUNICATIONS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	VP ACTIVITIES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	VP STUDENT ENRICHMENT
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	33467
IRS990EZ/OtherAssetsTotal/EOY	0	20080
IRS990EZ/OtherExpensesTotal	0	62474
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	SUPPORT AND ASSISTANCE TO DISCOVERY
IRS990EZ/PrintingPublicationsPostage	0	26
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PROVIDE PROGRAMS SUCH AS 1ST IN MATH ACCELERATED READING PROGRAM EDUCATION CONNECT 5TH GRADE PROGRAM ART EDUCATION AND OTHER SUPPORT TO THE DISCOVERY SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	1	PROVIDE BOOKS TO THE LIBRARY AS WELL AS ASSISTANCE AND SUPPORT TO THE TEACHERS TO IMPROVE THE QUALITY OF EDUCATION FOR ALL STUDENTS
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	20062
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	92796
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	7950
IRS990EZ/ProgramServiceRevenue	0	17259
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	29733
IRS990EZ/SpecialEventsNetIncomeLoss	0	36922
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	730 APPLEWILDE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SAN MARCOS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	920781369
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	LESLIE MARTINDALE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7602902045
IRS990EZ/TotalAssets/BOY	0	122910
IRS990EZ/TotalAssets/EOY	0	102782
IRS990EZ/TotalExpenses	0	105152
IRS990EZ/TotalProgramServiceExpenses	0	100746
IRS990EZ/TotalRevenue	0	85024
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	WWWSMUSDORG
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear	0	0
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years	0	0
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	32394
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IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	41
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	88
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	286
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	415
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	20669
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	16835
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	26434
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	6410
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	69439
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	139787
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear	0	66655
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year	0	71825
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years	0	63000
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years	0	36307
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	237787
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	0
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IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	41
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	88
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	286
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	415
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00080
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear	0	0
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year	0	0
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years	0	0
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IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00130
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear	0	0
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IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years	0	0
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/SupportFromDQPsEtc/Total	0	0
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus1Year	0	0
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IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus3Years	0	0
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/CurrentTaxYearMinus4Years	0	0
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
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IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	115354
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	64659
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	101833
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	115395
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	64747
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	102119
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years	0	0
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IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total	0	0
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	20538
IRS990ScheduleG/EventsInformation/EntertainmentEvent2	0	100
IRS990ScheduleG/EventsInformation/EntertainmentTotalEvents	0	100
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2	0	585
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents	0	585
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	36235
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	14009
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	50244
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	GIFT WRAP
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	JOG-A-THON
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	29706
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent1	0	350
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents	0	350
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	19503
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	19503
IRS990ScheduleO/GeneralExplanation/Explanation	0	ACTIVITY TECHNOLOGY SUPPORT GRANTEE DISCOVERY ELEMENTARY STREET 730 APPLEWIDE DRIVE CITY, STATE, ZIP SAN MARCOS CA 92078 AMOUNT 20,062
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION AMOUNT DEPRECIATION FROM 4562 13,387 PE PROGRAM 1,196 BANK FEES 102 LIBRARY SUPPORT - BOOKS 2,350 ART PROGRAM 1,431 STUDENT ENRICHMENT PROGRAM 2,773 READING PROGRAM 3,500 MUSIC PROGRAM 11,007 BOOKS FOR BOOK FAIR 5,600 ASSEMBLIES 1,400 ED CONNECT 3,500 5TH GRADE PROGRAM 4,824 SCIENCE PROGRAM 1,000 SUPPLIES AND MATERIALS 428 INSURANCE 2,715 FILING FEES 50 OFFICE EXPENSE 570 MATH PROGRAM 3,750 STAFF APPRECIATION 2,376 LICENSES 515
IRS990ScheduleO/GeneralExplanation/Explanation	2	CATEGORY BEGINNING OF YEAR END OF YEAR EQUIPMENT 33,467 20,080
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Description of other assets Part II line 24
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	330756834
ReturnHeader/Filer/Name/BusinessNameLine1	0	DISCOVERY ELEMENTARY SCHOOL PARENT TEACHER ORG
ReturnHeader/Filer/NameControl	0	DISC
ReturnHeader/Filer/USAddress/AddressLine1	0	730 APPLEWILDE DRIVE
ReturnHeader/Filer/USAddress/City	0	SAN MARCOS
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	920781369
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-04
ReturnHeader/Officer/Name	0	LESLIE MARTINDALE
ReturnHeader/Officer/Phone	0	7602902045
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-11-04
ReturnHeader/PreparerFirm/EIN	0	953786842
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MOTHER LODE BOOKKEEPING INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	207 WEST D STREET
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	ENCINITAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	92024
ReturnHeader/Preparer/Name	0	Jean M Smith EA
ReturnHeader/Preparer/Phone	0	7604369044
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-04T10:00:13-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $102,782
Liabilities: $0
Net assets: $102,782
Revenue: $85,024
Expenses: $105,152
Net income: -$20,128

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$2.36	$0.00	$2.36	$2.25	$2.08	$0.18
2024Detailed filing. Detailed filing data is available for this year.	$2.19	$0.00	$2.19	$2.36	$2.02	$0.33
2023Detailed filing. Detailed filing data is available for this year.	$1.85	$0.00	$1.85	$2.08	$1.23	$0.85
2022Detailed filing. Detailed filing data is available for this year.	$1.00		$1.00	$1.56	$1.68	$0.12
2021Detailed filing. Detailed filing data is available for this year.	$1.13		$1.13	$0.65	$0.92	$0.27
2020Detailed filing. Detailed filing data is available for this year.	$1.39		$1.39	$0.88	$0.35	$0.54
2019Detailed filing. Detailed filing data is available for this year.	$0.85	$0.00	$0.85	$0.90	$1.03	$0.13
2018Detailed filing. Detailed filing data is available for this year.	$0.98	$0.00	$0.98	$3.01	$3.45	$0.44
2017Detailed filing. Detailed filing data is available for this year.	$1.42	$0.00	$1.42	$0.64	$0.66	$0.02
2016Detailed filing. Detailed filing data is available for this year.	$1.48	$0.03	$1.45	$0.79	$0.62	$0.17
2015Detailed filing. Detailed filing data is available for this year.	$1.27	$0.00	$1.27	$1.06	$0.84	$0.22
2014Detailed filing. Detailed filing data is available for this year.	$1.05	$0.00	$1.05	$0.88	$0.86	$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.03	$0.00	$1.03	$0.85	$1.05	$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.23	$0.00	$1.23	$1.36	$0.86	$0.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.74	$0.00	$0.74	$0.81	$0.70	$0.11