Civic Intelligence

Discovery Elementary School PTO

990 • Fiscal year 2015 • EIN 46-3123890

Aug 01, 2014 to Jul 31, 2015 • Filed on Jul 21, 2015

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

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

10th percentile

-45%

Faster asset growth than 10% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

93rd percentile

105%

Faster revenue growth than 93% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$31,462

Down $26,238 (-45%) from 2014

Net Assets

Down

$31,462

Down $26,238 (-45%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin21st percentile

Revenue

Up

$223,510

Up $114,237 (+105%) from 2014

Expenses

Up

$249,748

Up $198,175 (+384%) from 2014

Net Income

Down

-$26,238

Down $83,938 (-145%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2015

Assets$31,462
Liabilities$0
Net Assets$31,462
Open 2015 Filing

Operations Trend

Revenue Growth93rd 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

2015

Revenue$223,510
Expenses$249,748
Net Income-$26,238
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2014 to Jul 31, 2015
Signed
Jul 21, 2015
Return Version
2014v5.0
Gross Receipts
$225,364
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$57,700$31,462▼ $26,238
Rtn Earn Endowment Incm Other Fnds$57,700$31,462▼ $26,238
Total Assets$57,700$31,462▼ $26,238
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$57,700$31,462▼ $26,238
Total Liabilities and Net Assets / Fund Balance$57,700$31,462▼ $26,238
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Cynthia FoyPresident
Keri SchoenbrunVice President
Valentina MeehanVice President Fundraising
Maggy PolierSecretary
Haripriya SridharTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$134,752
Program Service Revenue
$79,354
Investment Income
$14
Other Revenue
$9,390
All Other Contributions
$109,683
Change in Net Assets
$-26,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$38,215
Grants and Similar Amounts Paid$2,976
Total Fundraising Expense$272
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$208,557--$208,557
Fees for Services Other-$19,543-$19,545
Other Expenses$6,526-$272$6,526
Office Expenses$4,108$1,678-$5,786
Grants to Domestic Orgs$2,976--$2,976
Insurance-$440-$440
Fees for Service Investment Mgmnt Fees-$168-$168
Fees for Services Accounting-$125-$125
Total Functional Expenses$227,520$21,954$272$249,748
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,854
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Direct Donation Fundraiser$12,063-$1,233-
Bricks Campaign$2,400-$621-
Total Events--$1,854$19,943
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
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

Part VI Section C. Disclosure, Line 18

“The website specifies the tax documents available on request.”

Part VI, Section C. Disclosure Line 19

“The website specifies the tax documents available on request. The pto has all financial information and program information available at monthly meetings and reports its program information, board members and budget information on its website.”

Part VI Section B. Policies Line 11B

“The website specifies the tax documents available on request. The pto has all financial information and program information available at monthly meetings and reports its program information, board members and budget information on its website. The board will review the form 990 at its first meeting of the new year to be reviewed by the entire board.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Haripriya Sridhar
Title
Treasurer
Phone
5712522370
Signed
2015-07-21

Organization Details

Formed
2013
Legal Domicile
Va
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
100

Preparer

Firm
H and R Block
Address
14 FAIRFAX ST, LEESBURG, VA 20175
Preparer
Leiann Quesnel
Phone
7037773590
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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/Desc0OUR SCHOOL HAS BEEN FORTUNATE TO INSTALL AN INCLUSIVE PLAYGROUND THIS YEAR. THE PLAYGROUND BENEFITS ABOUT 800 STUDENTS AT THE SCHOOL. WE HAD RAISED $42230 FROM LAST YEAR AND WE RECEIVED A GENEROUS DONATION FROM PANDA ENERGY COMPANY FOR $101767 DURING THIS SCHOOL YEAR. THE PTO PAID THE FULL $143995 FOR THE PLAYGROUND EQUIPMENT AND INSTALLATION. THIS WAS THE BIGGEST ACHIEVEMENT FOR THE SCHOOL FOR THE 2014-15 SCHOOL YEAR. BY INSTALLING AN INCLUSIVE PLAYGROUND WE ACIEVED OUR VISION OF HAVING EVERY CHILD FEEL INCLUDED IN OUR SCHOOL INCLUDING STUDENTS WITH DISABILITIES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE WEBSITE SPECIFIES THE TAX DOCUMENTS AVAILABLE ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE WEBSITE SPECIFIES THE TAX DOCUMENTS AVAILABLE ON REQUEST. THE PTO HAS ALL FINANCIAL INFORMATION AND PROGRAM INFORMATION AVAILABLE AT MONTHLY MEETINGS AND REPORTS ITS PROGRAM INFORMATION, BOARD MEMBERS AND BUDGET INFORMATION ON ITS WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE WEBSITE SPECIFIES THE TAX DOCUMENTS AVAILABLE ON REQUEST. THE PTO HAS ALL FINANCIAL INFORMATION AND PROGRAM INFORMATION AVAILABLE AT MONTHLY MEETINGS AND REPORTS ITS PROGRAM INFORMATION, BOARD MEMBERS AND BUDGET INFORMATION ON ITS WEBSITE. THE BOARD WILL REVIEW THE FORM 990 AT ITS FIRST MEETING OF THE NEW YEAR TO BE REVIEWED BY THE ENTIRE BOARD.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART VI, SECTION C. DISCLOSURE LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VI SECTION B. POLICIES LINE 11B
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ReturnHeader/BusinessOfficerGrp/PhoneNum05712522370
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ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEIANN QUESNEL
ReturnHeader/ReturnTs02015-08-03T20:38:39Z
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ReturnHeader/TaxPeriodBeginDt02014-08-01
ReturnHeader/TaxPeriodEndDt02015-07-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,462
Liabilities
$0
Net assets
$31,462
Revenue
$223,510
Expenses
$249,748
Net income
-$26,238
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