Civic Intelligence

Discovery Charter School Parents Teacherschildrenptc

990EZ • Fiscal year 2012 • EIN 71-1002548

Jul 01, 2011 to Jun 30, 2012 • Filed on Oct 04, 2012

1100 Camino Biscay91910
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$9,509

Flat from 2012

Net Assets

$9,509

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$38,807

Flat from 2012

Expenses

Flat

$47,209

Flat from 2012

Net Income

Flat

-$8,402

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $9,509Net Assets 2012: $9,5092012Assets 2012: $9,509Liabilities 2012: $02012Assets 2013: $32,554Liabilities 2013: $8,796Net Assets 2013: $23,7582013Assets 2014: $30,979Net Assets 2014: $30,9792014Assets 2015: $39,510Net Assets 2015: $39,5102015Assets 2016: $42,730Net Assets 2016: $42,7302016Assets 2017: $49,180Net Assets 2017: $49,1802017Assets 2018: $54,445Liabilities 2018: $02018Assets 2019: $36,276Net Assets 2019: $36,2762019Assets 2020: $38,237Net Assets 2020: $38,2372020Assets 2021: $36,892Net Assets 2021: $36,8922021Assets 2022: $45,820Net Assets 2022: $45,8202022Assets 2023: $93,952Liabilities 2023: $24,005Net Assets 2023: $69,9472023

Highlighted filing

2012

Assets$9,509
Liabilities-
Net Assets$9,509

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2012: $38,807Expenses 2012: $47,209Net Income 2012: -$8,4022012Revenue 2012: $38,807Expenses 2012: $47,209Net Income 2012: -$8,4022012Revenue 2013: $51,445Expenses 2013: $37,196Net Income 2013: $14,2492013Revenue 2014: $36,083Expenses 2014: $28,862Net Income 2014: $7,2212014Revenue 2015: $54,928Expenses 2015: $46,397Net Income 2015: $8,5312015Revenue 2016: $60,187Expenses 2016: $56,967Net Income 2016: $3,2202016Revenue 2017: $67,975Expenses 2017: $61,525Net Income 2017: $6,4502017Revenue 2018: $69,597Expenses 2018: $64,332Net Income 2018: $5,2652018Revenue 2019: $71,344Expenses 2019: $89,513Net Income 2019: -$18,1692019Revenue 2020: $50,498Expenses 2020: $48,537Net Income 2020: $1,9612020Revenue 2021: $14,725Expenses 2021: $16,070Net Income 2021: -$1,3452021Revenue 2022: $36,393Expenses 2022: $27,465Net Income 2022: $8,9282022Revenue 2023: $105,321Expenses 2023: $81,194Net Income 2023: $24,1272023

Highlighted filing

2012

Revenue$38,807
Expenses$47,209
Net Income-$8,402
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Oct 4, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To encourage students to become more involved within their current school system and to learn to work together and slove problems that arise.This includes each and every student in this school.

Filing and Contact Details

Filer

EIN
71-1002548
Raw XML Appendix150 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY020870
IRS990EZ/CashSavingsAndInvestments/EOY08841
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-8402
IRS990EZ/FeesAndOthPymtToIndContractors01199
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts038807
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues038807
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY017911
IRS990EZ/NetAssetsOrFundBalancesBOY017911
IRS990EZ/NetAssetsOrFundBalances/EOY09509
IRS990EZ/NetAssetsOrFundBalancesEOY09509
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10967 CAMINITO ESTRELLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CHULA VISTA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode091910
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EMI WONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY0668
IRS990EZ/OtherExpensesTotal046010
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To encourage students to become more involved within their current school system and to learn to work together and slove problems that arise.This includes each and every student in this school.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0To encourage students to become more involved within their current school system and to learn to work together and slove problems that arise.This includes each and every student in this school.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY02959
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101100 CAMINO BISCAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHULA VISTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091910
IRS990EZ/TheBooksAreInCareOf/NamePerson0TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06194175537
IRS990EZ/TotalAssets/BOY020870
IRS990EZ/TotalAssets/EOY09509
IRS990EZ/TotalExpenses047209
IRS990EZ/TotalRevenue038807
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/CertificationCheckbox0X
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/SumOfAmounts020000
IRS990ScheduleA/SupportedOrgInformation/Amount020000
IRS990ScheduleA/SupportedOrgInformation/EIN0956000613
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc0true
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine10DISCOVERY CHARTER ELEM SCHOOL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS0true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified0true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization0SCHOOL
IRS990ScheduleA/SupportingOrg509a3Type10X
IRS990ScheduleA/SupportingOrganization509a30X
IRS990ScheduleA/TotalNumberOfSupportedOrgs01
IRS990ScheduleO/GeneralExplanation/Explanation0- Beginning $2959 - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1UNCASHED CHECKS - Beginning $0 UNCASHED CHECKS - Ending $668
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERSHIP DRIVES $46
IRS990ScheduleO/GeneralExplanation/Explanation3PTC MEETINGS $74
IRS990ScheduleO/GeneralExplanation/Explanation4SMOOTHIE SALES $2009
IRS990ScheduleO/GeneralExplanation/Explanation5SCHOOL EVENTS $2120
IRS990ScheduleO/GeneralExplanation/Explanation6STUDENT LEADERSHIP $3003
IRS990ScheduleO/GeneralExplanation/Explanation7STUDENT PROGRAMS $3369
IRS990ScheduleO/GeneralExplanation/Explanation8FAMILY EVENTS $13685
IRS990ScheduleO/GeneralExplanation/Explanation9MATH CURRICULUM $20000
IRS990ScheduleO/GeneralExplanation/Explanation10Insurance $310
IRS990ScheduleO/GeneralExplanation/Explanation11Office Expenses $1394
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.1002
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0711002548
ReturnHeader/Filer/Name/BusinessNameLine10DISCOVERY CHARTER SCHOOL PARENTS
ReturnHeader/Filer/Name/BusinessNameLine20TEACHERSCHILDRENPTC
ReturnHeader/Filer/NameControl0DISC
ReturnHeader/Filer/Phone06194175537
ReturnHeader/Filer/USAddress/AddressLine101100 CAMINO BISCAY
ReturnHeader/Filer/USAddress/City0CHULA VISTA
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091910
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-10-04
ReturnHeader/Officer/Name0EMI WONG
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Mission Hills Tax Service Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10928 Fort Stockton Dr 110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0San Diego
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0921031856
ReturnHeader/Preparer/Name0JASMINE R JONES EA
ReturnHeader/Preparer/Phone06192974195
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-31T12:15:59-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.24$0.70$1.05$0.81$0.24
2022Detailed filing. Detailed filing data is available for this year.$0.46$0.46$0.36$0.27$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.37$0.15$0.16$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.38$0.38$0.50$0.49$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.36$0.71$0.90$0.18
2018Summary only. Only limited summary data is available for this year.$0.54$0.00$0.70$0.64$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.49$0.68$0.62$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.60$0.57$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.40$0.40$0.55$0.46$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.31$0.36$0.29$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.09$0.24$0.51$0.37$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.10$0.39$0.47$0.08
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.39$0.47$0.08