Civic Intelligence

Discovery Elementary School Parent Teacher Organization

990EZ • Fiscal year 2022 • EIN 33-0756834

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 15, 2022

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

29th percentile

-7.7%

Higher net margin than 29% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

30th percentile

-11%

Faster asset growth than 30% of similar nonprofits.

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

Revenue Growth

88th percentile

140%

Faster revenue growth than 88% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$100,222

Down $12,367 (-11%) from 2021

Net Assets

Down

$100,222

Down $12,367 (-11%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin29th percentile

Revenue

Up

$156,459

Up $91,299 (+140%) from 2021

Expenses

Up

$168,449

Up $76,761 (+84%) from 2021

Net Income

Up

-$11,990

Up $14,538 (+55%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2022

Assets$100,222
Liabilities-
Net Assets$100,222
Open 2022 Filing

Operations Trend

Revenue Growth88th 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

2022

Revenue$156,459
Expenses$168,449
Net Income-$11,990
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 15, 2022
Return Version
2021v4.1
Gross Receipts
$194,630
Mission and Program Overview

Mission

Support and Assistance to Discovery Elem

To provide support and assistance to Discovery Elementary students and teachers

Program Services

DescriptionGrantsExpenses
To provide support & assistance to Discovery Elementary students and teachers including a STEAM teaching and Makerspace-$147,120
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lana MillsPresident-$0--
Stacy StarrVice President-$0--
Brandi GundersonTreasurer-$0--
Cathy FultonVice President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jogathon$71,554$71,554$32,588$38,966
Cash Drive$48,007$48,007$970$47,037
Total Events$130,838$130,838$38,171$92,667
Filing and Contact Details

Filer

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

Signing Officer

Name
Kathleen Hillenbrand
Title
Treasurer
Phone
7602902077
Signed
2022-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Rangel Tax Service
Address
1674 Venice Ave, San Marcos, CA 92078
Preparer
Nona Rangel
Phone
7604026564
Supplemental Narrative

Additional Explanations

Other Expenses.1012

“Insurance $638”

Other Expenses.1

“STEAM Salary $125000”

Other Expenses.2

“Event Expenses $17450”

Other Expenses.3

“Makerspace $9607”

Other Expenses.4

“Staff recognition $7405”

Other Expenses.5

“Misc $5109”

Other Expenses.6

“Operating Expenses $2554”

Other Expenses.7

“Adj $-14”

Raw XML Appendix189 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/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0167749
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0147120
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt038171
IRS990EZ/SpecialEventsNetIncomeLossAmt092667
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TotalRevenueAmt0156459
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0888480
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance $638
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STEAM Salary $125000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Event Expenses $17450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Makerspace $9607
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Staff recognition $7405
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
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ReturnHeader/Filer/EIN0330756834
ReturnHeader/Filer/PhoneNum07602902077
ReturnHeader/Filer/USAddress/AddressLine1Txt0730 Applewilde Dr
ReturnHeader/Filer/USAddress/CityNm0San Marcos
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092078
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ReturnHeader/PreparerPersonGrp/PhoneNum07604026564
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T15:53:40-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kathleen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hillenbrand
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$100,222
Liabilities
-
Net assets
$100,222
Revenue
$156,459
Expenses
$168,449
Net income
-$11,990
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