Discovery Charter School Parents Teacherschildrenptc

990EZ • Fiscal year 2013 • EIN 71-1002548

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 07, 2013

Organization Profile N/A

1100 Camino Biscay91910

Siviq Scores

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

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.17x

Higher debt load relative to revenue than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

28%

Higher net margin than 83% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

242%

Faster asset growth than 96% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

33%

Faster revenue growth than 79% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets84th percentile

Assets

$32,554

Up $23,045 (+242%) from 2012

Net Assets

$23,758

No earlier filing loaded for comparison.

Liabilities

$8,796

Up $8,796 from 2012

Revenue And Expenses

Liabilities / Revenue85th percentile Net Margin83rd percentile

Revenue

$51,445

Up $12,638 (+33%) from 2012

Expenses

Down

$37,196

Down $10,013 (-21%) from 2012

Net Income

$14,249

Up $22,651 (+270%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

Highlighted filing

2013

Assets$32,554

Liabilities$8,796

Net Assets$23,758

Open 2013 Filing

Operations Trend

Revenue Growth79th percentile

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

Highlighted filing

2013

Revenue$51,445

Expenses$37,196

Net Income$14,249

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 7, 2013
Return Version: 2012v2.0

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 Appendix166 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/CashSavingsAndInvestments/BOY	0	8841
IRS990EZ/CashSavingsAndInvestments/EOY	0	21831
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	14249
IRS990EZ/FeesAndOthPymtToIndContractors	0	685
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/FundraisingGrossIncome	0	0
IRS990EZ/GrossReceipts	0	51445
IRS990EZ/GrossReceiptsForPublicUse	0	0
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InfoInScheduleOPartV	0	X
IRS990EZ/InitiationFeesAndCapitalContri	0	0
IRS990EZ/InvestmentIncome	0	3
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	51442
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	9509
IRS990EZ/NetAssetsOrFundBalancesBOY	0	9509
IRS990EZ/NetAssetsOrFundBalances/EOY	0	23758
IRS990EZ/NetAssetsOrFundBalancesEOY	0	23758
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	CHRISTY TIGHE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	MARY JANE McDERMITT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	BERNADETTE ABSHIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	JUANITA McCOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	EMI WONG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	FIN.SECRETARY
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	668
IRS990EZ/OtherAssetsTotal/EOY	0	10723
IRS990EZ/OtherExpensesTotal	0	35974
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	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.
IRS990EZ/PrintingPublicationsPostage	0	537
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	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.
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/RelatedOrgSection527Org	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/EOY	0	8796
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1100 CAMINO BISCAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	CHULA VISTA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	91910
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	TREASURER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6194175537
IRS990EZ/TotalAssets/BOY	0	9509
IRS990EZ/TotalAssets/EOY	0	32554
IRS990EZ/TotalExpenses	0	37196
IRS990EZ/TotalRevenue	0	51445
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/CertificationCheckbox	0	X
IRS990ScheduleA/ContribBy35ControlledEntity	0	false
IRS990ScheduleA/ContribByControllingIndividual	0	false
IRS990ScheduleA/ContributionByRelatedParty	0	false
IRS990ScheduleA/SupportedOrgInformation/Amount	0	0
IRS990ScheduleA/SupportedOrgInformation/EIN	0	956000613
IRS990ScheduleA/SupportedOrgInformation/ListedInGoverningDoc	0	false
IRS990ScheduleA/SupportedOrgInformation/Name/BusinessNameLine1	0	DISCOVERY CHARTER ELEM SCHOOL
IRS990ScheduleA/SupportedOrgInformation/OrganizedInUS	0	true
IRS990ScheduleA/SupportedOrgInformation/SupportedOrganizationNotified	0	true
IRS990ScheduleA/SupportedOrgInformation/TypeOfOrganization	0	SCHOOL
IRS990ScheduleA/SupportingOrg509a3Type1	0	X
IRS990ScheduleA/SupportingOrganization509a3	0	X
IRS990ScheduleA/TotalNumberOfSupportedOrgs	0	1
IRS990ScheduleO/GeneralExplanation/Explanation	0	- Beginning $0 - Ending $8796
IRS990ScheduleO/GeneralExplanation/Explanation	1	- Beginning $0 - Ending $10363
IRS990ScheduleO/GeneralExplanation/Explanation	2	PETTY CASH - Beginning $668 PETTY CASH - Ending $360
IRS990ScheduleO/GeneralExplanation/Explanation	3	COMMUNITY EVENTS $108
IRS990ScheduleO/GeneralExplanation/Explanation	4	MEMBERSHIP DRIVES $125
IRS990ScheduleO/GeneralExplanation/Explanation	5	STUDENT PROGRAMS $705
IRS990ScheduleO/GeneralExplanation/Explanation	6	STUDENT LEADERSHIP $1710
IRS990ScheduleO/GeneralExplanation/Explanation	7	SMOOTHIE SALES $1802
IRS990ScheduleO/GeneralExplanation/Explanation	8	SCHOOL EVENTS $2451
IRS990ScheduleO/GeneralExplanation/Explanation	9	MATH CURRICULUM $10000
IRS990ScheduleO/GeneralExplanation/Explanation	10	FAMILY EVENTS $18504
IRS990ScheduleO/GeneralExplanation/Explanation	11	Insurance $300
IRS990ScheduleO/GeneralExplanation/Explanation	12	Office Expenses $269
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990-EZ, Part II, Line 24.2
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990-EZ, Part II, Line 24.1
IRS990ScheduleO/GeneralExplanation/Identifier	3	Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier	4	Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier	5	Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier	6	Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier	7	Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier	8	Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier	9	Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier	10	Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier	11	Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier	12	Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Other Assets.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Other Assets.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference	4	Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference	5	Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference	6	Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference	7	Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference	8	Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference	9	Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference	10	Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference	11	Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference	12	Other Expenses.1002
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	711002548
ReturnHeader/Filer/Name/BusinessNameLine1	0	DISCOVERY CHARTER SCHOOL PARENTS
ReturnHeader/Filer/Name/BusinessNameLine2	0	TEACHERSCHILDRENPTC
ReturnHeader/Filer/NameControl	0	DISC
ReturnHeader/Filer/Phone	0	6194175537
ReturnHeader/Filer/USAddress/AddressLine1	0	1100 CAMINO BISCAY
ReturnHeader/Filer/USAddress/City	0	CHULA VISTA
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	91910
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-07
ReturnHeader/Officer/Name	0	EMI WONG
ReturnHeader/Officer/Title	0	FIN. SECRETARY
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Mission Hills Tax Service Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	928 Fort Stockton Dr 110
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	San Diego
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	921031856
ReturnHeader/Preparer/Name	0	JASMINE R JONES EA
ReturnHeader/Preparer/Phone	0	6192974195
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-14T14:47:35-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $32,554
Liabilities: $8,796
Net assets: $23,758
Revenue: $51,445
Expenses: $37,196
Net income: $14,249

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.33	$0.09	$0.24	$0.51	$0.37	$0.14
2012Summary only. Only limited summary data is available for this year.	$0.10	$0.00		$0.39	$0.47	$0.08