Civic Intelligence

Discovery Elementary School PTO

990EZ • Fiscal year 2017 • EIN 46-3123890

Aug 01, 2016 to Jul 31, 2017 • Filed on Aug 14, 2017

Organization ProfileDISCOVERYELEMENTARY.MY-PTO.ORG
44020 Grace Bridge DrAshburn, VA 20147

(571) 252-2370

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

55th percentile

5.5%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

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

Asset Growth

72nd percentile

20%

Faster asset growth than 72% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

9th percentile

-48%

Faster revenue growth than 9% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$39,718

Up $6,525 (+20%) from 2016

Net Assets

Up

$39,264

Up $6,071 (+18%) from 2016

Liabilities

$454

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin55th percentile

Revenue

Down

$96,423

Down $90,436 (-48%) from 2016

Expenses

Down

$91,099

Down $94,029 (-51%) from 2016

Net Income

Up

$5,324

Up $3,593 (+208%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

2017

Assets$39,718
Liabilities$454
Net Assets$39,264
Open 2017 Filing

Operations Trend

Revenue Growth9th percentile

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

2017

Revenue$96,423
Expenses$91,099
Net Income$5,324
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Aug 14, 2017
Return Version
2016v3.0
Gross Receipts
$96,423
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 feel included and enrich their potential learning skills by providing educational programs and technology support for the students and the community along with supporting the teachers.

Program Services

DescriptionGrantsExpenses
IN SUPPORT OF THE STUDENTS THE PTO HAS ALSO MADE VARIOUS GRANTS TO THE SCHOOL TO SUPPORT THE TEACHERS AND SUPPORT STAFF FOR THE BENEFIT OF THE STUDENTS. THE FOLLOWING GRANTS HAVE BEEN MADE TO THE SCHOOL: EDUCATIONAL SUPPORT AS A DISCRETIONARY FUND FOR THE PRINCIPALS USE - $8,462; GRADE LEVEL SUPPORT TO THE CLASSROOMS FROM THE PARENTS NIGHT OUT PROFITS - $6,124; STAFF APPRECIATION FUND - $2,790; GUIDANCE SUPPORT - $934; TEACHER SUPPORT - $7,000; AND LIBRARY SUPPORT FOR ADDITIONAL BOOKS - $3,391.-$31,530
FAMILY COMMUNITY EVENTS - THE PTO HELPED SPONSOR COMMUNITY BUILDING EVENTS SUCH AS FALL DANCE, WINTER FESTIVAL, FAMILY GAME NIGHT, SPORTING EVENT, OPEN HOUSE, BACK TO SCHOOL NIGHT, VOLUNTEER THANK YOU EVENT. ALL THESE EVENTS HELPED US BUILD A STRONG COMMUNITY THAT FEELS WELCOMED AND WILL HELP BUILD A BETTER SCHOOL FOR THE STUDENTS. THSE EVENTS RAISED REVENUE OF $23807.91 AND THE EXPNESES INCURRED WERE $9027.33. THESE ACTIVITES BENEFITTED THE ENTIRE STUDENT BODY OF 950 STUDENTS.$23,808$9,027
PTO HELPED RUN WINTERE/SPRING SESSION OF ASEP (AFTER SCHOOL ENRICHMENT PROGREMS). VARIOUS CLASSES WERE OFFERED TO THE STUDENTS LIKE COOKING, VOLLEYBALL, SCRATCH PROGRAMMING, PLAYTIME, BASKETBALL, ARTS & CRARTS AND DRAMA, WHICH BENEFITED ABOUT 117 STUDENTS. THE PROGRAMS RAISED A TOTAL REVENUE OF $12360.00 AND THE TOTAL EXPENSE PAID OUT WERE $11190.00. THESE PROGRAMS ARE DONE EVERY YEAR AS AN ENRICHMENT TO THE STUDENTS.$12,360$11,190
THE PTO USED THE PROFITS FROM SPONSORED EVENTS TO SUPPORT THE EDUCATION PROCESS BY PAYING FOR CULTURAL ARTS PROGRAM, REFLEX MATH - WHICH IS A FUN ONLINE APP FOR THE KIDS TO INCREASE THEIR FLUENCY IN BASIC MATH, AND ALSO TO BUY BOOKS FOR GUIDED LIBRARY WHICH SUPPORTS INDIVIDUAL KIDS WHO NEED BOOKS IN THEIR READING LEVEL TO IMPROVE THEIR SKILLS. THE COSTS FOR EACH OF THESE PROGRAMS ARE AS FOLLOWS: CULTURAL ARTS - $529.97, REFLEX MATH - $2395.00, AND GUIDED LIBRARY - $7000.00.-$9,925
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
NAKISHA BELLOPresidentPT$0--
VALENTINA MEEHANVice PresidentPT$0--
PATRICIA MCDANIELSTreasurerPT$0--
PEGGY THAMESSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Discovery Elementary School Pto
EIN
46-3123890
In Care Of
% PRIYA DODLA
Phone
5712522370
Address
44020 GRACE BRIDGE DR, ASHBURN, VA 20147

Signing Officer

Name
Hari Priya Dodla
Title
Treasurer
Phone
5712522370
Signed
2017-08-14

Preparer

Firm
H and R Block
Address
14 FAIRFAX ST, LEESBURG, VA 20175
Preparer
Leiann Quesnel
Phone
7037773590
Supplemental Narrative

Additional Explanations

Part 1 Line 1

“Contributions, gifts and grants”

Direct Donation Fundraiser

“$10,774”

School Supplies Donation

“$683”

Box Tops

“$2,000”

Amazon.com

“$499”

Grocery Receipts

“$4,305”

Shoparoo

“$271”

Total

“$18,532”

Part 1 Line 2

“PROGRAM SERVICE REVENUE”

Music Room T-shirts

“$507”

Paretnts Night Out by Teachers

“$6,645”

MARVIN'S CLUB PROGRAM

“$4,982”

After School Programs

“$12,360”

Pto Sponsored School Events

“$23,808”

Spirit Wear

“$4,014”

Original Artworks

“$2,829”

Book Fair

“$8,185”

Total

“$63,330”

Part 1 Line 6B

“Income from fundraising events”

Spirit Nights

“$2,223”

Additional Fundraisers

“$1,293”

Wednesday Folder Ads

“$8,250”

Total

“$11,766”

Part 1 Line 10

“Grants and similar amounts paid”

Educational Support

“$8,462”

Parents Night Out Profits Grade Level Support

“$6,124”

Staff Appreciation Fund Granted to School

“$2,790”

Guidance Support

“$934”

Teacher Support

“$7,000”

Library Support

“$3,391”

Total

“$31,530”

Part 1 Line 11

“Benefits pd to or for members”

Spirit Wear Expense

“$3,026”

5TH Grade End of Year Expense

“$500”

Marvins Club Fee

“$1,000”

Pto Sponsored Event Expenses

“$9,027”

D.A.R.E T-shirts

“$1,016”

Educational Enrichment Expenses

“$9,925”

Parents Night Out

“$448”

Hospitality Expense

“$4,600”

Beg of Year Carnival Expense

“$289”

Music Room T-shirts Expense

“$480”

Supplies for Wednesday Folders

“$3,397”

Book Fair

“$5,798”

After School Programs Expenses

“$770”

Watch Dogs Program

“$188”

Total

“$40,464”

Part 1 Line 12

“Salaries, other compensations”

After School Program Salaries

“$10,420”

MARVIN'S CLUB TEACHER SALARIES

“$4,982”

Total

“$15,402”

Part 1 Line 16

“OTHER EXPENSES”

General Expenses

“$637”

Administrative Expense

“$610”

Direct Donation Prizes

“$206”

Box Top Prizes

“$105”

Bank Fees

“$158”

Total

“$1,716”

Raw XML Appendix262 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1FAMILY COMMUNITY EVENTS - THE PTO HELPED SPONSOR COMMUNITY BUILDING EVENTS SUCH AS FALL DANCE, WINTER FESTIVAL, FAMILY GAME NIGHT, SPORTING EVENT, OPEN HOUSE, BACK TO SCHOOL NIGHT, VOLUNTEER THANK YOU EVENT. ALL THESE EVENTS HELPED US BUILD A STRONG COMMUNITY THAT FEELS WELCOMED AND WILL HELP BUILD A BETTER SCHOOL FOR THE STUDENTS. THSE EVENTS RAISED REVENUE OF $23807.91 AND THE EXPNESES INCURRED WERE $9027.33. THESE ACTIVITES BENEFITTED THE ENTIRE STUDENT BODY OF 950 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE PTO USED THE PROFITS FROM SPONSORED EVENTS TO SUPPORT THE EDUCATION PROCESS BY PAYING FOR CULTURAL ARTS PROGRAM, REFLEX MATH - WHICH IS A FUN ONLINE APP FOR THE KIDS TO INCREASE THEIR FLUENCY IN BASIC MATH, AND ALSO TO BUY BOOKS FOR GUIDED LIBRARY WHICH SUPPORTS INDIVIDUAL KIDS WHO NEED BOOKS IN THEIR READING LEVEL TO IMPROVE THEIR SKILLS. THE COSTS FOR EACH OF THESE PROGRAMS ARE AS FOLLOWS: CULTURAL ARTS - $529.97, REFLEX MATH - $2395.00, AND GUIDED LIBRARY - $7000.00.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3IN SUPPORT OF THE STUDENTS THE PTO HAS ALSO MADE VARIOUS GRANTS TO THE SCHOOL TO SUPPORT THE TEACHERS AND SUPPORT STAFF FOR THE BENEFIT OF THE STUDENTS. THE FOLLOWING GRANTS HAVE BEEN MADE TO THE SCHOOL: EDUCATIONAL SUPPORT AS A DISCRETIONARY FUND FOR THE PRINCIPALS USE - $8,462; GRADE LEVEL SUPPORT TO THE CLASSROOMS FROM THE PARENTS NIGHT OUT PROFITS - $6,124; STAFF APPRECIATION FUND - $2,790; GUIDANCE SUPPORT - $934; TEACHER SUPPORT - $7,000; AND LIBRARY SUPPORT FOR ADDITIONAL BOOKS - $3,391.
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IRS990ScheduleA/First5Years170Ind0X
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS, GIFTS AND GRANTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1$10,774
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2$683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3$2,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4$499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5$4,305
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6$271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7$18,532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PROGRAM SERVICE REVENUE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9$507
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10$6,645
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11$4,982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12$12,360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13$23,808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14$4,014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15$2,829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16$8,185
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17$63,330
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18INCOME FROM FUNDRAISING EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19$2,223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20$1,293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21$8,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22$11,766
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24$8,462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25$6,124
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26$2,790
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27$934
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt28$7,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt29$3,391
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt30$31,530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31BENEFITS PD TO OR FOR MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt32$3,026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt33$500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt34$1,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt35$9,027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt36$1,016
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt37$9,925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt38$448
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt39$4,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt40$289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt41$480
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt42$3,397
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43$5,798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt44$770
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt45$188
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt46$40,464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt47SALARIES, OTHER COMPENSATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt48$10,420
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt49$4,982
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt50$15,402
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt52$637
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt53$610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt54$206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt55$105
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt56$158
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt57$1,716
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1 LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1DIRECT DONATION FUNDRAISER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHOOL SUPPLIES DONATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3BOX TOPS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4AMAZON.COM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5GROCERY RECEIPTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6SHOPAROO
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7TOTAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8PART 1 LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9MUSIC ROOM T-SHIRTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10PARETNTS NIGHT OUT BY TEACHERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11MARVIN'S CLUB PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12AFTER SCHOOL PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13PTO SPONSORED SCHOOL EVENTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14SPIRIT WEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15ORIGINAL ARTWORKS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16BOOK FAIR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17TOTAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18PART 1 LINE 6B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19SPIRIT NIGHTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20ADDITIONAL FUNDRAISERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21WEDNESDAY FOLDER ADS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22TOTAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23PART 1 LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24EDUCATIONAL SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25PARENTS NIGHT OUT PROFITS GRADE LEVEL SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26STAFF APPRECIATION FUND GRANTED TO SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27GUIDANCE SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc28TEACHER SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc29LIBRARY SUPPORT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc30TOTAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc31PART 1 LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc32SPIRIT WEAR EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc335TH GRADE END OF YEAR EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc34MARVINS CLUB FEE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc35PTO SPONSORED EVENT EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc36D.A.R.E T-SHIRTS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc37EDUCATIONAL ENRICHMENT EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc38PARENTS NIGHT OUT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc39HOSPITALITY EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc40BEG OF YEAR CARNIVAL EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc41MUSIC ROOM T-SHIRTS EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc42SUPPLIES FOR WEDNESDAY FOLDERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc43BOOK FAIR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc44AFTER SCHOOL PROGRAMS EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc45WATCH DOGS PROGRAM
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc46TOTAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc47PART 1 LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc48AFTER SCHOOL PROGRAM SALARIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc49MARVIN'S CLUB TEACHER SALARIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc50TOTAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc51PART 1 LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc52GENERAL EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc53ADMINISTRATIVE EXPENSE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc54DIRECT DONATION PRIZES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc55BOX TOP PRIZES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc56BANK FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc57TOTAL
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ReturnHeader/BusinessOfficerGrp/PhoneNum05712522370
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVERY ELEMENTARY SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0463123890
ReturnHeader/Filer/InCareOfNm0% PRIYA DODLA
ReturnHeader/Filer/PhoneNum05712522370
ReturnHeader/Filer/USAddress/AddressLine1Txt044020 GRACE BRIDGE DR
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.148.12.73
ReturnHeader/FilingSecurityInformation/IPDt02017-08-24
ReturnHeader/FilingSecurityInformation/IPTm012:30:04
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt014 FAIRFAX ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LEESBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020175
ReturnHeader/PreparerPersonGrp/PhoneNum07037773590
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEIANN QUESNEL
ReturnHeader/ReturnTs02017-08-24T17:25:49Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$39,718
Liabilities
$454
Net assets
$39,264
Revenue
$96,423
Expenses
$91,099
Net income
$5,324
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