Civic Intelligence

Discovery PTO

EIN 35-1985522 • 501(c)3 • Granger, IN

Pub. 78 Eligible990-N Coverage

Profile

The purpose of this association shall be to support the students of discovery middle school, which is a part of the penn-harris-madison school district of st. Joseph county in the state of indiana, as follows: 1) by working closely with, and supporting the school staff, to aid in the growth and development of all students.2) by bringing into closer relations the home and the school, that parents and teachers may cooperate intelligently in the education of these students. By seeking relations with the community at large which will increase social awareness and enhance the educational development of these students. The association is organized exclusively for the charitable, scientific, literary, or education purposes within the meaning of section 501(c)(3) of the internal revenue code or corresponding section of the federal tax code.

10050 Brummitt RoadGranger, IN 46530

discovery.phmschools.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

75th percentile

20%

Higher net margin than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

$20,937

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

$20,937

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin75th percentile

Revenue

$22,074

No earlier filing loaded for comparison.

Expenses

$17,618

No earlier filing loaded for comparison.

Net Income

$4,456

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

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

$30K$20K$10K$0Assets 2017: $20,937Liabilities 2017: $0Net Assets 2017: $20,9372017

Highlighted filing

2017

Assets$20,937
Liabilities$0
Net Assets$20,937
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$30K$20K$10K$0Revenue 2017: $22,074Expenses 2017: $17,618Net Income 2017: $4,4562017

Highlighted filing

2017

Revenue$22,074
Expenses$17,618
Net Income$4,456
Open 2017 Filing

Filings

Most recent year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,937
Liabilities
$0
Net assets
$20,937
Revenue
$22,074
Expenses
$17,618
Net income
$4,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$20.9$0.00$20.9$22.1$17.6$4.46
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 25, 2018
Return Version
2016v3.0
Gross Receipts
$376,315
Mission and Program Overview

Mission

The purpose of this association shall be to support the students of discovery middle school, which is a part of the penn-harris-madison school district of st. Joseph county in the state of indiana, as follows: 1) by working closely with, and supporting the school staff, to aid in the growth and development of all students.2) by bringing into closer relations the home and the school, that parents and teachers may cooperate intelligently in the education of these students. By seeking relations with the community at large which will increase social awareness and enhance the educational development of these students. The association is organized exclusively for the charitable, scientific, literary, or education purposes within the meaning of section 501(c)(3) of the internal revenue code or corresponding section of the federal tax code.

To help raise money to offset expenditures for staff and students as well as facilitate fundraising programs to help students offset the cost associated with their 8th grade school trip to washington d.c. This is done by earning money through running the concession and several fundraisers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,481$15,948▼ $533
Land, Buildings, and Equipment, Net$0$4,989▲ $4,989
Total Assets$16,481$20,937▲ $4,456
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$16,481$20,937▲ $4,456
Total Net Assets Fund Balance$16,481$20,937▲ $4,456
Total Liabilities and Net Assets / Fund Balance$16,481$20,937▲ $4,456

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,989$11$5,000
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Amy ShroutPresident
Jennifer McfarlandVice President
Dana SullivanSecretary
Sandra MarlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,829
Program Service Revenue
$15,196
Investment Income
$8
Other Revenue
$2,041
All Other Contributions
$3,116
Change in Net Assets
$4,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,513
Grants and Similar Amounts Paid$2,105
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,350$2,823-$2,350
Grants to Domestic Individuals$2,105--$2,105
All Other Expenses$1,443$20-$1,463
Office Expenses-$21-$21
Depreciation Depletion$11--$11
Total Functional Expenses$14,754$2,864$0$17,618
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$12,070
Fundraising Direct Expenses$11,986
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
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

“The organization's treasurer provides the annual financial information to a certified public accountant who prepares the return. A draft is then reviewed by the treasurer and sent to the board members for their review prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“Additional information is available to the public through discovery middle school's website (https://discovery.phmschools.org), annual catalog, other publications, or at its main office at 10050 brummitt road, granger, in 46530.”

Filing and Contact Details

Filer

Filer Name
Discovery Pto
EIN
35-1985522
Phone
5746746010
Address
10050 BRUMMITT ROAD, GRANGER, IN 46530

Signing Officer

Name
Amy Shrout
Title
Treasurer
Phone
5746746010
Signed
2018-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Marling
Formed
1996
Legal Domicile
In
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
80

Preparer

Firm
Kruggel Lawton & Company LLC
Address
317 W FRANKLIN ST, ELKHART, IN 46516
Preparer
Margene Zink
Phone
5742642247
Raw XML Appendix330 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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IRS990/ActivityOrMissionDesc0TO HELP RAISE MONEY TO OFFSET EXPENDITURES FOR STAFF AND STUDENTS AS WELL AS FACILITATE FUNDRAISING PROGRAMS TO HELP STUDENTS OFFSET THE COST ASSOCIATED WITH THEIR 8TH GRADE SCHOOL TRIP TO WASHINGTON D.C. THIS IS DONE BY EARNING MONEY THROUGH RUNNING THE CONCESSION AND SEVERAL FUNDRAISERS.
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IRS990/MissionDesc0THE PURPOSE OF THIS ASSOCIATION SHALL BE TO SUPPORT THE STUDENTS OF DISCOVERY MIDDLE SCHOOL, WHICH IS A PART OF THE PENN-HARRIS-MADISON SCHOOL DISTRICT OF ST. JOSEPH COUNTY IN THE STATE OF INDIANA, AS FOLLOWS: 1) BY WORKING CLOSELY WITH, AND SUPPORTING THE SCHOOL STAFF, TO AID IN THE GROWTH AND DEVELOPMENT OF ALL STUDENTS.2) BY BRINGING INTO CLOSER RELATIONS THE HOME AND THE SCHOOL, THAT PARENTS AND TEACHERS MAY COOPERATE INTELLIGENTLY IN THE EDUCATION OF THESE STUDENTS. BY SEEKING RELATIONS WITH THE COMMUNITY AT LARGE WHICH WILL INCREASE SOCIAL AWARENESS AND ENHANCE THE EDUCATIONAL DEVELOPMENT OF THESE STUDENTS. THE ASSOCIATION IS ORGANIZED EXCLUSIVELY FOR THE CHARITABLE, SCIENTIFIC, LITERARY, OR EDUCATION PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OR CORRESPONDING SECTION OF THE FEDERAL TAX CODE.
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IRS990/ProgSrvcAccomActy2Grp/Desc0WE UTILIZE THE SCRIP PROGRAM WHICH IS A COLLECTION OF NATIONAL AND LOCAL RETAILERS WHO MAKE GIFT CARDS/ CERTIFICATES AVAILABLE FOR PURCHASE BY QUALIFYING NON-PROFIT ORGANIZATIONS. RETAILERS AGREE TO SELL CERTIFICATES TO THE SCHOOL AT A DISCOUNT. SCHOOL FAMILIES BUY THE CERTIFICATES FOR FULL FACE VALUE AND REDEEM THEM FOR FULL FACE VALUE. THE SCHOOL KEEPS THE DIFFERENCE AS REVENUE.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S TREASURER PROVIDES THE ANNUAL FINANCIAL INFORMATION TO A CERTIFIED PUBLIC ACCOUNTANT WHO PREPARES THE RETURN. A DRAFT IS THEN REVIEWED BY THE TREASURER AND SENT TO THE BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ADDITIONAL INFORMATION IS AVAILABLE TO THE PUBLIC THROUGH DISCOVERY MIDDLE SCHOOL'S WEBSITE (HTTPS://DISCOVERY.PHMSCHOOLS.ORG), ANNUAL CATALOG, OTHER PUBLICATIONS, OR AT ITS MAIN OFFICE AT 10050 BRUMMITT ROAD, GRANGER, IN 46530.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05746746010
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVERY PTO
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0351985522
ReturnHeader/Filer/PhoneNum05746746010
ReturnHeader/Filer/USAddress/AddressLine1Txt010050 BRUMMITT ROAD
ReturnHeader/Filer/USAddress/CityNm0GRANGER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046530
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D0FBA37929D0EDFF25265DDB8A0581F7BD777E9F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01DCBDBD869A28A482ECE6A3A132A3A9215256B7B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0199.58.74.130
ReturnHeader/FilingSecurityInformation/IPDt02018-04-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm018:05:19
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351307701
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KRUGGEL LAWTON & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0317 W FRANKLIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELKHART
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046516
ReturnHeader/PreparerPersonGrp/PhoneNum05742642247
ReturnHeader/PreparerPersonGrp/PreparationDt02018-04-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARGENE ZINK
ReturnHeader/ReturnTs02018-05-01T13:56:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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