Civic Intelligence

Discovery Elementary School PTO

990EZ • Fiscal year 2014 • EIN 46-3123890

Aug 01, 2013 to Jul 31, 2014 • Filed on Aug 12, 2014

Organization ProfileDISCOVERYELEMENTARY.MY-PTO.ORG
44020 Grace Bridge Dr20147

(571) 252-2370

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

93rd percentile

53%

Higher net margin than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$57,700

No earlier filing loaded for comparison.

Net Assets

$57,700

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin93rd percentile

Revenue

$109,273

No earlier filing loaded for comparison.

Expenses

$51,573

No earlier filing loaded for comparison.

Net Income

$57,700

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$60K$40K$20K$0Assets 2014: $57,700Net Assets 2014: $57,7002014Assets 2015: $31,462Liabilities 2015: $0Net Assets 2015: $31,4622015Assets 2016: $33,193Net Assets 2016: $33,1932016Assets 2017: $39,718Liabilities 2017: $454Net Assets 2017: $39,2642017Assets 2018: $49,977Liabilities 2018: $02018Assets 2019: $42,776Liabilities 2019: $02019Assets 2020: $54,654Net Assets 2020: $54,6532020Assets 2021: $49,620Net Assets 2021: $49,6202021Assets 2022: $33,082Net Assets 2022: $33,0822022Assets 2023: $25,300Liabilities 2023: $0Net Assets 2023: $25,3002023Assets 2024: $25,166Liabilities 2024: $0Net Assets 2024: $25,1662024Assets 2025: $26,507Liabilities 2025: $0Net Assets 2025: $26,5072025

Highlighted filing

2014

Assets$57,700
Liabilities-
Net Assets$57,700
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2014: $109,273Expenses 2014: $51,573Net Income 2014: $57,7002014Revenue 2015: $223,510Expenses 2015: $249,748Net Income 2015: -$26,2382015Revenue 2016: $186,859Expenses 2016: $185,128Net Income 2016: $1,7312016Revenue 2017: $96,423Expenses 2017: $91,099Net Income 2017: $5,3242017Revenue 2018: $87,760Expenses 2018: $77,502Net Income 2018: $10,2582018Revenue 2019: $50,247Expenses 2019: $15,813Net Income 2019: $34,4342019Revenue 2020: $52,544Expenses 2020: $40,667Net Income 2020: $11,8772020Revenue 2021: $25,596Expenses 2021: $31,588Net Income 2021: -$5,9922021Revenue 2022: $14,042Expenses 2022: $30,570Net Income 2022: -$16,5282022Revenue 2023: $42,243Expenses 2023: $45,307Net Income 2023: -$3,0642023Revenue 2024: $50,145Expenses 2024: $50,279Net Income 2024: -$1342024Revenue 2025: $51,852Expenses 2025: $51,878Net Income 2025: -$262025

Highlighted filing

2014

Revenue$109,273
Expenses$51,573
Net Income$57,700
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Aug 12, 2014
Return Version
2013v3.0
Gross Receipts
$109,273
Mission and Program Overview

Mission

The vision of the discovery pto is to make every child feel included and enrich their potential learning skills by providing educational programs and support for the student and community along with supporting the teachers.

The vision of the discovery pto is to make every child's potential a reality through enriching and providing educational programs and support for the students and community.

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O FOR A LIST OF ALL OTHER PROGRAMS SUPPORTED BY THE PTO-$32,201
THE PTO HELPED SPONSOR COMMUNITY BUILDING EVENTS SUCH AS THE FALL DANCE, WINTER FESTIVAL, OPEN HOUSE, BACK TO SCHOOL NIGHT, SPRING FUN RUN, THAT HELPED BRING THE COMMUNITY TOGETHER AND RAISED REVENUE OF $27,127 FOR VARIOUS OTHER SCHOOL PROGRAMS SUCH AS LIBRARY, READING DEPARTMENT, PE DEPARTMENT AND SPECIALIST SUPPORT. THESE ACTIVITIES BENEFITTED THE ENTIRE STUDENT BODY OF 750.-$7,688
THE PTO HELPED SPONSOR AND RUN THE BOOK FAIR WHERE THE LOCAL SCHOOL COMMUNITY OF 750 STUDENTS WAS ABLE TO PURCHASE BOOKS AND READING SUPPLIES. THE PROFIT OF THE BOOK FAIR OF $2,082 WAS DONATED DIRECTLY TO DISCOVERY ELEMENTARY FOR LIBRARY SUPPORT SUCH AS BUYING NEW BOOKS, ENCYCLOPEDIAS, MAGAZINES AND ETC. THE BOOKS COST $3,803 AND THE REMAINING $2,082 WAS GIVEN TO THE SCHOOL LIBRARY.-$5,886
CLASSROOM SUPPORT PROVIDES SUPPLIES AND EDUCATIONAL MATERIALS INCLUDING TECHNOLOGY FOR GRADES K-5. THE FUNDING FOR THESE ACTIVITIES COMES FROM THE PROFIT OF THE VARIOUS FUNDRAISING ACTIVITIES THROUGHOUT THE YEAR AND BENEFIT THE ENTIRE STUDENT BODY OF 750 STUDENTS.-$5,798
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAUDIA FIELDINGPresidentPT$0--
SARAH WRIGHTVice PresidentPT$0--
ARVINDER MALHITreasurerPT$0--
PHILIP DUARTESecretary-$0--
Filing and Contact Details

Filer

EIN
46-3123890
Phone
5712522370

Signing Officer

Name
Claudia Garcia
Title
President
Phone
5712522370
Signed
2014-08-12
Discuss with paid preparer
Yes

Preparer

Preparer
Leiann Quesnel
Phone
7037773590
Supplemental Narrative

Additional Explanations

Page 2 Part III Line 31

“In addition to the other activities mentioned in part iii the following projects were supported by the pto for a total additional expense of $32,201: original art works, bricks campaign, market day desserts, 5th grade carnival, spirit wear, guidance support, specialist support, technology support, library support, odyssey of the mind program, assembly, magazine subscriptions, reading night book purchases, staff appreciation fund, summer books fundraiser, watchdogs program, hospitality, dare t-shirts and box tops and lfe shipping and prizes.”

Raw XML Appendix110 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/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode020147
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt057700
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PrimaryExemptPurposeTxt0THE VISION OF THE DISCOVERY PTO IS TO MAKE EVERY CHILD'S POTENTIAL A REALITY THROUGH ENRICHING AND PROVIDING EDUCATIONAL PROGRAMS AND SUPPORT FOR THE STUDENTS AND COMMUNITY.
IRS990EZ/ProgramServiceRevenueAmt0105123
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PTO HELPED SPONSOR COMMUNITY BUILDING EVENTS SUCH AS THE FALL DANCE, WINTER FESTIVAL, OPEN HOUSE, BACK TO SCHOOL NIGHT, SPRING FUN RUN, THAT HELPED BRING THE COMMUNITY TOGETHER AND RAISED REVENUE OF $27,127 FOR VARIOUS OTHER SCHOOL PROGRAMS SUCH AS LIBRARY, READING DEPARTMENT, PE DEPARTMENT AND SPECIALIST SUPPORT. THESE ACTIVITIES BENEFITTED THE ENTIRE STUDENT BODY OF 750.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1THE PTO HELPED SPONSOR AND RUN THE BOOK FAIR WHERE THE LOCAL SCHOOL COMMUNITY OF 750 STUDENTS WAS ABLE TO PURCHASE BOOKS AND READING SUPPLIES. THE PROFIT OF THE BOOK FAIR OF $2,082 WAS DONATED DIRECTLY TO DISCOVERY ELEMENTARY FOR LIBRARY SUPPORT SUCH AS BUYING NEW BOOKS, ENCYCLOPEDIAS, MAGAZINES AND ETC. THE BOOKS COST $3,803 AND THE REMAINING $2,082 WAS GIVEN TO THE SCHOOL LIBRARY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CLASSROOM SUPPORT PROVIDES SUPPLIES AND EDUCATIONAL MATERIALS INCLUDING TECHNOLOGY FOR GRADES K-5. THE FUNDING FOR THESE ACTIVITIES COMES FROM THE PROFIT OF THE VARIOUS FUNDRAISING ACTIVITIES THROUGHOUT THE YEAR AND BENEFIT THE ENTIRE STUDENT BODY OF 750 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3SEE SCHEDULE O FOR A LIST OF ALL OTHER PROGRAMS SUPPORTED BY THE PTO
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07688
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15886
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25798
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt332201
IRS990EZ/RelatedOrganizationCtrlEntInd0false
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IRS990EZ/TotalRevenueAmt0109273
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://DISCOVERYELEMENTARY.MY-PTO.ORG/
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN ADDITION TO THE OTHER ACTIVITIES MENTIONED IN PART III THE FOLLOWING PROJECTS WERE SUPPORTED BY THE PTO FOR A TOTAL ADDITIONAL EXPENSE OF $32,201: ORIGINAL ART WORKS, BRICKS CAMPAIGN, MARKET DAY DESSERTS, 5TH GRADE CARNIVAL, SPIRIT WEAR, GUIDANCE SUPPORT, SPECIALIST SUPPORT, TECHNOLOGY SUPPORT, LIBRARY SUPPORT, ODYSSEY OF THE MIND PROGRAM, ASSEMBLY, MAGAZINE SUBSCRIPTIONS, READING NIGHT BOOK PURCHASES, STAFF APPRECIATION FUND, SUMMER BOOKS FUNDRAISER, WATCHDOGS PROGRAM, HOSPITALITY, DARE T-SHIRTS AND BOX TOPS AND LFE SHIPPING AND PRIZES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 2 PART III LINE 31
ReturnHeader/BuildTS02015-11-30 17:44:51Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CLAUDIA GARCIA
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ReturnHeader/Filer/PhoneNum05712522370
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ReturnHeader/PreparerPersonGrp/PhoneNum07037773590
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEIANN QUESNEL
ReturnHeader/ReturnTs02014-09-08T14:57:29Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$57,700
Liabilities
-
Net assets
$57,700
Revenue
$109,273
Expenses
$51,573
Net income
$57,700
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.52$0.52$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.50$0.50$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$0.42$0.45$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.14$0.31$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.26$0.32$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.53$0.41$0.12
2019Summary only. Only limited summary data is available for this year.$0.43$0.00$0.50$0.16$0.34
2018Summary only. Only limited summary data is available for this year.$0.50$0.00$0.88$0.78$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.39$0.96$0.91$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.33$0.33$1.87$1.85$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$2.24$2.50$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.58$1.09$0.52$0.58