Civic Intelligence

Discovery Charter School Parents Teacherschildrenptc

990EZ • Fiscal year 2016 • EIN 71-1002548

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 12, 2017

1100 Camino BiscayChula Vista, CA 91910

(619) 417-5537

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

60th percentile

8.1%

Faster asset growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

9.6%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$42,730

Up $3,220 (+8.1%) from 2015

Net Assets

Up

$42,730

Up $3,220 (+8.1%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$60,187

Up $5,259 (+9.6%) from 2015

Expenses

Up

$56,967

Up $10,570 (+23%) from 2015

Net Income

Down

$3,220

Down $5,311 (-62%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$42,730
Liabilities-
Net Assets$42,730

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 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

2016

Revenue$60,187
Expenses$56,967
Net Income$3,220
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 12, 2017
Return Version
2015v3.0
Gross Receipts
$60,187
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.$56,967-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
IRIS ISLAFin.Secretary-$0--
PAULA BROWNFin. Secretary-$0--
CHITO PAULOSecretary-$0--
SHARYN KANGVice President-$0--
ALEX BONILLAPresident-$0--
ALISHA ALAVATreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Discovery Charter School Parents
EIN
71-1002548
Phone
6194175537
Address
1100 CAMINO BISCAY, CHULA VISTA, CA 91910

Signing Officer

Name
Iris Isla
Title
Fin.secretary
Signed
2017-01-12
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 $324

Other Expenses.1012

Insurance $325

Other Expenses.1

BOOKFAIR $11178

Other Expenses.2

FIELD TRIPS $8600

Other Expenses.3

FAMILY EVENTS $6325

Other Expenses.4

HOLIDAY SHOP $6286

Other Expenses.5

STUDENT PROGRAMS $5125

Other Expenses.6

YEARBOOK EXPENSES $4944

Other Expenses.7

DRAMA EXPENSE $3518

Other Expenses.8

SCHOOL EVENTS $2819

Other Expenses.9

SMOOTHIE SALES $2585

Other Expenses.10

Games and learning supplies $1741

Other Expenses.11

STUDENT LEADERSHIP $1343

Other Expenses.12

MOVIE NIGHT $484

Other Expenses.13

CANDY GRAMS $407

Other Expenses.14

8TH GRADE PROMOTION $250

Other Expenses.15

COMMUNITY EVENTS $180

Other Expenses.16

PTC MEETINGS $38

Other Assets.1

PETTY CASH - Beginning $732 PETTY CASH - Ending $0

Other Assets.2

PRE PAID EXPENES - Beginning $0 PRE PAID EXPENES - Ending $2032

Raw XML Appendix185 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/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0956000613
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0DISCOVERY CHARTER ELEM SCHOOL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOOKFAIR $11178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIELD TRIPS $8600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FAMILY EVENTS $6325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5HOLIDAY SHOP $6286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STUDENT PROGRAMS $5125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7YEARBOOK EXPENSES $4944
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DRAMA EXPENSE $3518
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCHOOL EVENTS $2819
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SMOOTHIE SALES $2585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11GAMES AND LEARNING SUPPLIES $1741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STUDENT LEADERSHIP $1343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13MOVIE NIGHT $484
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14CANDY GRAMS $407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt158TH GRADE PROMOTION $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16COMMUNITY EVENTS $180
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17PTC MEETINGS $38
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18PETTY CASH - Beginning $732 PETTY CASH - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PRE PAID EXPENES - Beginning $0 PRE PAID EXPENES - Ending $2032
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Assets.2
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0IRIS ISLA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FIN.SECRETARY
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DISCOVERY CHARTER SCHOOL PARENTS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TEACHERSCHILDRENPTC
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0711002548
ReturnHeader/Filer/PhoneNum06194175537
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/ReturnTs02017-02-02T08:37:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings