Civic Intelligence

Discovery Elementary School Parent Teacher Organization

990 • Fiscal year 2023 • EIN 33-0756834

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 30, 2023

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

87th percentile

41%

Higher net margin than 87% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

90th percentile

85%

Faster asset growth than 90% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

74th percentile

33%

Faster revenue growth than 74% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$185,409

Up $85,187 (+85%) from 2022

Net Assets

Up

$185,409

Up $85,187 (+85%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin87th percentile

Revenue

Up

$207,715

Up $51,256 (+33%) from 2022

Expenses

Down

$122,572

Down $45,877 (-27%) from 2022

Net Income

Up

$85,143

Up $97,133 (+810%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth90th 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

2023

Assets$185,409
Liabilities$0
Net Assets$185,409
Open 2023 Filing

Operations Trend

Revenue Growth74th 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

2023

Revenue$207,715
Expenses$122,572
Net Income$85,143
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 30, 2023
Return Version
2022v5.0
Gross Receipts
$207,715
Mission and Program Overview

Mission

Support and Assistance to Discovery Elem

To provide support and assistance to Discovery Elementary students and teachers

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$100,222$185,409▲ $85,187
Cap Stk Tr Prin Current Funds$100,222$185,409▲ $85,187
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$100,222$185,409▲ $85,187
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$100,222$185,409▲ $85,187
Total Liabilities and Net Assets / Fund Balance$100,222$185,409▲ $85,187
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Lana MillsPresident
Alexis SolisVice President
Darling EspinozaVice President
Hoa SanchezVice President
Jennifer CrossettVice President
Lauren RoenickeVice President
Meghan McCloskeyVice President
Nicole BorosVice President
Vanessa VincentVice President
Sophie MuellerSecretary
Kathleen HillenbrandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,835
Program Service Revenue
$196,880
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,835
Change in Net Assets
$85,143
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$122,572
Total Fundraising Expense$70,839
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$14,763$2,867$400$18,030
Other Expenses$17,031-$23,204$17,031
Total Functional Expenses$48,866$2,867$70,839$122,572
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

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
Signed
2023-11-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lana Mills
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“BTS Dance: Column (A) - Total = $400; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $400”

Form 990, Part IX, Line 24E

“Instructional Programs: Column (A) - Total = $14262; Column (B) - Program Services = $14262; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Makerspace: Column (A) - Total = $501; Column (B) - Program Services = $501; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Operating Expenses: Column (A) - Total = $2867; Column (B) - Program Services = $0; Column (C) - Management & General = $2867; Column (D) - Fundraising = $0”

Form 990, Part XI, Line 9

“Interest on Savings account = $44”

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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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0169792
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01906
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0198460
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt014165
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0144293
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt096566
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0427142
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0150179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0148369
IRS990ScheduleA/Total509Grp/TotalAmt0795394
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0207711
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0148369
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0795394
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BTS Dance: Column (A) - Total = $400; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Instructional Programs: Column (A) - Total = $14262; Column (B) - Program Services = $14262; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Makerspace: Column (A) - Total = $501; Column (B) - Program Services = $501; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Operating Expenses: Column (A) - Total = $2867; Column (B) - Program Services = $0; Column (C) - Management & General = $2867; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Interest on Savings account = $44
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part XI, Line 9
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt048866
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IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0730 Applewilde Dr
IRS990/USAddress/CityNm0San Marcos
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd092078
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IRS990/VotingMembersIndependentCnt00
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,409
Liabilities
$0
Net assets
$185,409
Revenue
$207,715
Expenses
$122,572
Net income
$85,143
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