Civic Intelligence

Discovery Elementary School PTO

990EZ • Fiscal year 2020 • EIN 46-3123890

Aug 01, 2019 to Jul 31, 2020 • Filed on Nov 19, 2020

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

Score unavailable

No value available

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

Source year 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

72nd percentile

23%

Higher net margin than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

72nd percentile

28%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

4.6%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$54,654

Up $11,878 (+28%) from 2019

Net Assets

$54,653

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin72nd percentile

Revenue

Up

$52,544

Up $2,297 (+4.6%) from 2019

Expenses

Up

$40,667

Up $24,854 (+157%) from 2019

Net Income

Down

$11,877

Down $22,557 (-66%) from 2019

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

2020

Assets$54,654
Liabilities-
Net Assets$54,653
Open 2020 Filing

Operations Trend

Revenue Growth69th 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

2020

Revenue$52,544
Expenses$40,667
Net Income$11,877
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Nov 19, 2020
Return Version
2019v5.1
Gross Receipts
$81,542
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.

Education support and liason

Program Services

DescriptionGrantsExpenses
CLASSROOM ASSISTANCE - MONIES PROVIDED TO CLASSROOM TEACHERS, INCLUDING SPECIALISTS, THAT PROVIDES FOR EDUCATIONAL AND CLASSROOM SUPPORT AT THE CLASS LEVEL AND OVERALL SCHOOL LEVEL.-$10,738
OUTDOOR CLASSROOM - AN INITIATIVE TO BUILD A CLASSROOM WITH SHADE STRUCTURE IN THE SCHOOL COURTYARD FOR USE BY THE ENTIRE SCHOOL.-$10,274
FIFTH GRADE END OF YEAR PARTY - GRADUATION AND CELEBRATION FOR THE FIFTH GRADE STUDENTS.-$2,562
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIN SULLIVANCo PreisdentPT$0--
KRISTIN STEPHENSCo PresidentPT$0--
MITAL GANDHIVice PresidentPT$0--
JOSELYN MURRAYSecretaryPT$0--
ALLISON MULIERITreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$54,555$54,555$28,998$25,557
Holiday Shoppe$9,480$9,480-$9,480
Total Events$69,253$69,253$28,998$40,255
Filing and Contact Details

Filer

Filer Name
Discovery Elementary Pto
EIN
46-3123890
Phone
5712522370
Address
44020 GRACE BRIDGE DR, ASHBURN, VA 20147

Signing Officer

Name
Allison Mulieri
Title
Pto Treasuser
Phone
5712522370
Signed
2020-11-19
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Part I Line 1

“Corportate donations $1,157 small business donations $585 individual donations $530 sponserships $3,525 spirit nights $2,136 spirit wear sales $50 school supplies $672 boosterthon $24,557 gift cards $53”

Part 1 Line 2 Program Revenue

“Asep $2,221 holiday shoppe $9,480 spooky bingo $3,847 parent's night out $750 social hour $892”

Part 1 Line 16 Other Expenses

“Programs and assemblies $2,659 classroom support $27,634 hospitality $6336 office expense $4038”

Raw XML Appendix172 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/PersonNm3JOSELYN MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALLISON MULIERI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO PREISDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CO PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt040667
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION SUPPORT AND LIASON
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSROOM ASSISTANCE - MONIES PROVIDED TO CLASSROOM TEACHERS, INCLUDING SPECIALISTS, THAT PROVIDES FOR EDUCATIONAL AND CLASSROOM SUPPORT AT THE CLASS LEVEL AND OVERALL SCHOOL LEVEL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1OUTDOOR CLASSROOM - AN INITIATIVE TO BUILD A CLASSROOM WITH SHADE STRUCTURE IN THE SCHOOL COURTYARD FOR USE BY THE ENTIRE SCHOOL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2FIFTH GRADE END OF YEAR PARTY - GRADUATION AND CELEBRATION FOR THE FIFTH GRADE STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010738
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt110274
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22562
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt040667
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IRS990EZ/TotalRevenueAmt052544
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DISCOVERYELEMENTARY.MY-PTO.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt020442
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036522
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0103594
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/ExplanationIfNoTxt0NOT REQUIRED FOR GROS RECEIPTS UNDER $40,000 IN VIRGINIA
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt028998
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY SHOPPE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt054555
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IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt03847
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt03847
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt03847
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CORPORTATE DONATIONS $1,157 SMALL BUSINESS DONATIONS $585 INDIVIDUAL DONATIONS $530 SPONSERSHIPS $3,525 SPIRIT NIGHTS $2,136 SPIRIT WEAR SALES $50 SCHOOL SUPPLIES $672 BOOSTERTHON $24,557 GIFT CARDS $53
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ASEP $2,221 HOLIDAY SHOPPE $9,480 SPOOKY BINGO $3,847 PARENT'S NIGHT OUT $750 SOCIAL HOUR $892
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROGRAMS AND ASSEMBLIES $2,659 CLASSROOM SUPPORT $27,634 HOSPITALITY $6336 OFFICE EXPENSE $4038
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART 1 LINE 2 PROGRAM REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART 1 LINE 16 OTHER EXPENSES
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ALLISON MULIERI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PTO TREASUSER
ReturnHeader/BusinessOfficerGrp/PhoneNum05712522370
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVERY ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0463123890
ReturnHeader/Filer/PhoneNum05712522370
ReturnHeader/Filer/USAddress/AddressLine1Txt044020 GRACE BRIDGE DR
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ReturnHeader/Filer/USAddress/ZIPCd020147
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ReturnHeader/FilingSecurityInformation/IPDt02020-12-05
ReturnHeader/FilingSecurityInformation/IPTm009:15:04
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541269845
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/PreparationDt02020-12-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rita Hall
ReturnHeader/ReturnTs02020-12-03T23:52:33Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-08-01
ReturnHeader/TaxPeriodEndDt02020-07-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,654
Liabilities
-
Net assets
$54,653
Revenue
$52,544
Expenses
$40,667
Net income
$11,877
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