Civic Intelligence

Discovery Elementary School PTO

990EZ • Fiscal year 2022 • EIN 46-3123890

Aug 01, 2021 to Jul 31, 2022 • Filed on Dec 06, 2022

Organization Profilediscoveryelementary.my-pto.org
44020 Grace Bridge DrAshburn, VA 20147-7543

(540) 230-8875

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

6th percentile

-118%

Higher net margin than 6% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

15th percentile

-33%

Faster asset growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

12th percentile

-45%

Faster revenue growth than 12% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$33,082

Down $16,538 (-33%) from 2021

Net Assets

Down

$33,082

Down $16,538 (-33%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin6th percentile

Revenue

Down

$14,042

Down $11,554 (-45%) from 2021

Expenses

Down

$30,570

Down $1,018 (-3.2%) from 2021

Net Income

Down

-$16,528

Down $10,536 (-176%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2022

Assets$33,082
Liabilities-
Net Assets$33,082
Open 2022 Filing

Operations Trend

Revenue Growth12th 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

2022

Revenue$14,042
Expenses$30,570
Net Income-$16,528
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Dec 6, 2022
Return Version
2021v4.0
Gross Receipts
$14,042
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 Liaison

Program Services

DescriptionGrantsExpenses
Classroom assistance - monies provided to teachers including specialists who provide educational and classroom support at the class level and overall school level.$0$17,600
Fifth grade party - monies provided for the fifth grade graduation and celebration$0$4,000
Student Equity Fund - Monies paid out to ensure all students have the necessary school supplies and other items needed so that they may be able and ready to learn$0$1,500
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mital GandhiPresidentPT$0--
Aliya RinaldiVice PresidentPT$0--
Becky TimmSecretaryPT$0--
Allison MulieriTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Discovery Elementary School Pto
EIN
46-3123890
In Care Of
% Charlotte Ferrigno
Address
44020 GRACE BRIDGE DR, ASHBURN, VA 20147-7543

Signing Officer

Name
Charlotte Ferrigno
Title
Treasurer
Signed
2022-12-06
Discuss with paid preparer
No
Supplemental Narrative

Additional Explanations

Part I, line 16

“| Other Expenses:, Amount:| Back to School, $4000.00| Student Equity, $1500.00| Classroom Assistance, $17000.00| Administrative expenses, $2000.00| Programs and Assemblies, $4000.00| Administrative Hospitality Fund, $1100.00|”

Raw XML Appendix137 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/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt029600
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PrintingPublicationsPostageAmt0970
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Fifth grade party - monies provided for the fifth grade graduation and celebration
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Student Equity Fund - Monies paid out to ensure all students have the necessary school supplies and other items needed so that they may be able and ready to learn
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt14000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21500
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TotalExpensesAmt030570
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IRS990EZ/TotalRevenueAmt014042
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09042
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09042
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Other Expenses:, Amount:| Back to School, $4000.00| Student Equity, $1500.00| Classroom Assistance, $17000.00| Administrative expenses, $2000.00| Programs and Assemblies, $4000.00| Administrative Hospitality Fund, $1100.00|
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, line 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Charlotte Ferrigno
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-06
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ReturnHeader/Filer/ForeignPhoneNum05712522370
ReturnHeader/Filer/InCareOfNm0% Charlotte Ferrigno
ReturnHeader/Filer/USAddress/AddressLine1Txt044020 GRACE BRIDGE DR
ReturnHeader/Filer/USAddress/CityNm0ASHBURN
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ReturnHeader/ReturnTs02022-12-06T05:15:36-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,082
Liabilities
-
Net assets
$33,082
Revenue
$14,042
Expenses
$30,570
Net income
-$16,528
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