Civic Intelligence

Discovery Elementary School Parent Teacher Organization

990EZ • Fiscal year 2021 • EIN 33-0756834

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 04, 2021

Organization ProfileN/A
730 Applewilde DrSan Marcos, CA 92078

(760) 290-2077

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

13th percentile

-41%

Higher net margin than 13% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

19th percentile

-19%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-26%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$112,589

Down $26,528 (-19%) from 2020

Net Assets

Down

$112,589

Down $26,528 (-19%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$65,160

Down $23,252 (-26%) from 2020

Expenses

Up

$91,688

Up $57,042 (+165%) from 2020

Net Income

Down

-$26,528

Down $80,294 (-149%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$300K$200K$100K$0Assets 2011: $73,699Liabilities 2011: $0Net Assets 2011: $73,6992011Assets 2012: $122,910Liabilities 2012: $0Net Assets 2012: $122,9102012Assets 2013: $102,782Liabilities 2013: $0Net Assets 2013: $102,7822013Assets 2014: $105,068Liabilities 2014: $0Net Assets 2014: $105,0682014Assets 2015: $127,357Liabilities 2015: $0Net Assets 2015: $127,3572015Assets 2016: $148,208Liabilities 2016: $3,303Net Assets 2016: $144,9052016Assets 2017: $142,470Liabilities 2017: $0Net Assets 2017: $142,4702017Assets 2018: $98,372Liabilities 2018: $0Net Assets 2018: $98,3722018Assets 2019: $85,351Liabilities 2019: $0Net Assets 2019: $85,3512019Assets 2020: $139,117Net Assets 2020: $139,1172020Assets 2021: $112,589Net Assets 2021: $112,5892021Assets 2022: $100,222Net Assets 2022: $100,2222022Assets 2023: $185,409Liabilities 2023: $0Net Assets 2023: $185,4092023Assets 2024: $218,815Liabilities 2024: $0Net Assets 2024: $218,8152024Assets 2025: $236,422Liabilities 2025: $0Net Assets 2025: $236,4222025

Highlighted filing

2021

Assets$112,589
Liabilities-
Net Assets$112,589
Open 2021 Filing

Operations Trend

Revenue Growth27th percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2011: $81,076Expenses 2011: $70,434Net Income 2011: $10,6422011Revenue 2012: $135,686Expenses 2012: $86,475Net Income 2012: $49,2112012Revenue 2013: $85,024Expenses 2013: $105,152Net Income 2013: -$20,1282013Revenue 2014: $88,338Expenses 2014: $86,052Net Income 2014: $2,2862014Revenue 2015: $106,320Expenses 2015: $84,031Net Income 2015: $22,2892015Revenue 2016: $78,859Expenses 2016: $61,777Net Income 2016: $17,0822016Revenue 2017: $63,778Expenses 2017: $66,213Net Income 2017: -$2,4352017Revenue 2018: $300,926Expenses 2018: $345,024Net Income 2018: -$44,0982018Revenue 2019: $90,406Expenses 2019: $103,427Net Income 2019: -$13,0212019Revenue 2020: $88,412Expenses 2020: $34,646Net Income 2020: $53,7662020Revenue 2021: $65,160Expenses 2021: $91,688Net Income 2021: -$26,5282021Revenue 2022: $156,459Expenses 2022: $168,449Net Income 2022: -$11,9902022Revenue 2023: $207,715Expenses 2023: $122,572Net Income 2023: $85,1432023Revenue 2024: $235,794Expenses 2024: $202,408Net Income 2024: $33,3862024Revenue 2025: $225,371Expenses 2025: $207,764Net Income 2025: $17,6072025

Highlighted filing

2021

Revenue$65,160
Expenses$91,688
Net Income-$26,528
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$94,505
Mission and Program Overview

Mission

Support and Assistance to Discovery Elem

To provide support & assistance to Discovery Elementary students and teachers.

Program Services

DescriptionGrantsExpenses
Support & Assistance to Discovery Elem students and teachers.$88,803-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brandi GundersonTreasurerFT$0--
Lana MillsPresidentFT$0--
Stacy StarrVice President-$0--
Maribel ContrerasSecretary-$0--
Cathy FultonChairman-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jogathon$40,880$40,880$18,126$22,754
Arts on the Green$19,027$19,027$11,169$7,858
Total Events$73,123$73,123$29,345$43,778
Filing and Contact Details

Filer

Filer Name
Discovery Elementary School Parent
EIN
33-0756834
Phone
7602902077
Address
730 Applewilde Dr, San Marcos, CA 92078

Signing Officer

Name
Brandi Gunderson
Title
Treasurer
Signed
2021-11-04
Discuss with paid preparer
Yes

Preparer

Firm
Quantax Inc
Address
618 Chesterfield Cir, SAN MARCOS, CA 92069
Preparer
Lisa L Niemann
Phone
7602781040
Supplemental Narrative

Additional Explanations

Other Expenses.1

“STEAM Salary $75000”

Other Expenses.2

“Teacher Appreciation $4581”

Other Expenses.3

“Accelerated Reader Expense $3713”

Other Expenses.4

“PTO Administrative Costs $2210”

Other Expenses.5

“Fifth Grade Promotion $1930”

Other Expenses.6

“PE Program $1446”

Other Expenses.7

“Makerspace Lab $920”

Other Expenses.8

“Student Leadership $797”

Other Expenses.9

“Principal Recognition Awards $240”

Other Expenses.10

“Music Program $176”

Raw XML Appendix199 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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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEAM Salary $75000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Teacher Appreciation $4581
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Accelerated Reader Expense $3713
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PTO Administrative Costs $2210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Fifth Grade Promotion $1930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PE Program $1446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Makerspace Lab $920
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Student Leadership $797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Principal Recognition Awards $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Music Program $176
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0330756834
ReturnHeader/Filer/PhoneNum07602902077
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092069
ReturnHeader/PreparerPersonGrp/PhoneNum07602781040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lisa L Niemann
ReturnHeader/ReturnTs02021-11-04T15:15:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brandi
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Gunderson
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,589
Liabilities
-
Net assets
$112,589
Revenue
$65,160
Expenses
$91,688
Net income
-$26,528
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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