Civic Intelligence

Discovery Charter School Parents Teacherschildrenptc

990EZ • Fiscal year 2017 • EIN 71-1002548

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 01, 2017

Organization ProfileN/A
1100 Camino BiscayChula Vista, CA 91910

(858) 204-8590

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

62nd percentile

9.5%

Higher net margin than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$49,180

Up $6,450 (+15%) from 2016

Net Assets

Up

$49,180

Up $6,450 (+15%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin62nd percentile

Revenue

Up

$67,975

Up $7,788 (+13%) from 2016

Expenses

Up

$61,525

Up $4,558 (+8.0%) from 2016

Net Income

Up

$6,450

Up $3,230 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$100K$50K$0Assets 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

2017

Assets$49,180
Liabilities-
Net Assets$49,180
Open 2017 Filing

Operations Trend

Revenue Growth66th percentile

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 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

2017

Revenue$67,975
Expenses$61,525
Net Income$6,450
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 1, 2017
Return Version
2016v3.0
Gross Receipts
$67,975
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.

Program Services

DescriptionGrantsExpenses
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.$43,954-
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
IRIS ISLAFin.Secretary-$0--
PAULA BROWNPresident-$0--
KARLA FINCHTreasurer-$0--
PAULINE JIMENEZSecretary-$0--
MAUREENA GARCIAVice President-$0--
Filing and Contact Details

Filer

Filer Name
Discovery Charter School Parents
EIN
71-1002548
Phone
8582048590
Address
1100 CAMINO BISCAY, CHULA VISTA, CA 91910

Signing Officer

Name
Karla Finch
Title
Treasurer
Signed
2017-11-01
Discuss with paid preparer
Yes

Preparer

Firm
Mission Hills Tax Service Inc
Address
928 Fort Stockton Dr 110, San Diego, CA 92103-1856
Preparer
Jasmine R Jones Ea
Phone
6192974195
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $294”

Other Expenses.1012

“Insurance $311”

Other Expenses.1

“Fundraiser expenses $16373”

Other Expenses.2

“BOOKFAIR $9865”

Other Expenses.3

“FIELD TRIPS $8940”

Other Expenses.4

“AFTER SCHOOL CLUBS $7885”

Other Expenses.5

“SCHOOL EVENTS $4716”

Other Expenses.6

“YEARBOOK $4139”

Other Expenses.7

“21st century classroom $3219”

Other Expenses.8

“STUDENT LEADERSHIP $1687”

Other Expenses.9

“VALENTINE GRAMS $972”

Other Expenses.10

“SPRING FLING $964”

Other Expenses.11

“8TH GRADE PROMOTION $650”

Other Expenses.12

“COMMUNITY EVENTS $348”

Other Expenses.13

“8TH GRADE DANCE $298”

Other Expenses.14

“STAFF APPRECIATION $271”

Other Expenses.15

“MEETINGS $7”

Other Assets.1

“PRE PAID EXPENSES - Beginning $2032 PRE PAID EXPENSES - Ending $1840”

Raw XML Appendix176 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum08582048590
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01100 CAMINO BISCAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHULA VISTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091910
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040698
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047340
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067975
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt06450
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0586
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt042730
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049180
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt067975
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt042730
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049180
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt042730
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049180
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0IRIS ISLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAULA BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARLA FINCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAULINE JIMENEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MAUREENA GARCIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0FIN.SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02032
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01840
IRS990EZ/OtherExpensesTotalAmt060939
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To 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/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043954
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt061525
IRS990EZ/TotalProgramServiceExpensesAmt043954
IRS990EZ/TotalRevenueAmt067975
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0956000613
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd02
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DISCOVERY CHARTER ELEM SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $294
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $311
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FUNDRAISER EXPENSES $16373
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKFAIR $9865
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIELD TRIPS $8940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AFTER SCHOOL CLUBS $7885
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SCHOOL EVENTS $4716
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7YEARBOOK $4139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt821ST CENTURY CLASSROOM $3219
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9STUDENT LEADERSHIP $1687
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10VALENTINE GRAMS $972
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SPRING FLING $964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt128TH GRADE PROMOTION $650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13COMMUNITY EVENTS $348
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt148TH GRADE DANCE $298
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15STAFF APPRECIATION $271
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MEETINGS $7
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PRE PAID EXPENSES - Beginning $2032 PRE PAID EXPENSES - Ending $1840
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Assets.1
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARLA FINCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVERY CHARTER SCHOOL PARENTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEACHERSCHILDRENPTC
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0711002548
ReturnHeader/Filer/PhoneNum08582048590
ReturnHeader/Filer/USAddress/AddressLine1Txt01100 CAMINO BISCAY
ReturnHeader/Filer/USAddress/CityNm0CHULA VISTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Mission Hills Tax Service Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0928 Fort Stockton Dr 110
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0San Diego
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921031856
ReturnHeader/PreparerPersonGrp/PhoneNum06192974195
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASMINE R JONES EA
ReturnHeader/ReturnTs02017-11-13T11:34:00-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,180
Liabilities
-
Net assets
$49,180
Revenue
$67,975
Expenses
$61,525
Net income
$6,450
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
2017Detailed filing. Detailed filing data is available for this year.$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
2012Summary only. Only limited summary data is available for this year.$0.10$0.00$0.39$0.47$0.08