Civic Intelligence

Discovery High School Tip-Off Club Inc

EIN 81-3958917 • 501(c)3 • Lawrenceville, GA

Profile

The purpose of the organization is to support the students, parents, staff, and coaches of the Discovery High TipOff Programs by recruiting volunteers, raising funds, and conducting events.

1335 Old Norcross RoadLawrenceville, GA 30046
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

91st percentile

85%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$15,126

Up $10,708 (+242%) from 2020

Liabilities

Flat

$0

Flat from 2020

Net Assets

Up

$15,126

Up $10,708 (+242%) from 2020

Operations
Liabilities / Revenue62nd percentileNet Margin76th percentile

Revenue

Up

$45,693

Up $10,011 (+28%) from 2020

Expenses

Down

$35,471

Down $5,721 (-14%) from 2020

Net Income

Up

$10,222

Up $15,732 (+286%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2017: $21,898Liabilities 2017: $02017Assets 2018: $14,782Liabilities 2018: $0Net Assets 2018: $14,7822018Assets 2019: $9,928Liabilities 2019: $0Net Assets 2019: $9,9282019Assets 2020: $4,418Liabilities 2020: $0Net Assets 2020: $4,4182020Assets 2022: $15,126Liabilities 2022: $0Net Assets 2022: $15,1262022

Highlighted filing

2022

Assets$15,126
Liabilities$0
Net Assets$15,126
Open 2022 Filing

Operations Trend

Revenue Growth67th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2017: $70,078Expenses 2017: $48,180Net Income 2017: $21,8982017Revenue 2018: $50,660Expenses 2018: $57,776Net Income 2018: -$7,1162018Revenue 2019: $55,028Expenses 2019: $59,882Net Income 2019: -$4,8542019Revenue 2020: $35,682Expenses 2020: $41,192Net Income 2020: -$5,5102020Revenue 2022: $45,693Expenses 2022: $35,471Net Income 2022: $10,2222022

Highlighted filing

2022

Revenue$45,693
Expenses$35,471
Net Income$10,222
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,126
Liabilities
$0
Net assets
$15,126
Revenue
$45,693
Expenses
$35,471
Net income
$10,222
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$15.1$0.00$15.1$45.7$35.5$10.2
2020Detailed filing. Detailed filing data is available for this year.$4.42$0.00$4.42$35.7$41.2$5.51
2019Detailed filing. Detailed filing data is available for this year.$9.93$0.00$9.93$55.0$59.9$4.85
2018Detailed filing. Detailed filing data is available for this year.$14.8$0.00$14.8$50.7$57.8$7.12
2017Summary only. Only limited summary data is available for this year.$21.9$0.00$70.1$48.2$21.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 28, 2022
Return Version
2021v4.0
Gross Receipts
$60,995
Mission and Program Overview

Mission

The purpose of the organization is to support the students, parents, staff, and coaches of the Discovery High TipOff Programs by recruiting volunteers, raising funds, and conducting events.

Program Services

DescriptionGrantsExpenses
Funded Programs: HUDL, Tournament Fees, Activities, and OffSeason!$0$16,554
Purchased Gear and Equipment for the program.$0$9,802
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tamara BrooksTreasurer-$0--
Cassandra SmithSecretary-$0--
Lynn DavisPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candy Sales$20,817$20,817$6,703$14,114
Concessions$12,124$12,124$8,599$3,525
Total Events$32,941$32,941$15,302$17,639
Filing and Contact Details

Filer

Filer Name
Discovery High School Tip-Off Club Inc
EIN
81-3958917
Phone
7703171466
Address
1335 Old Norcross Road, Lawrenceville, GA 30046

Signing Officer

Name
Tamara Brooks
Title
Treasurer
Phone
7703171466
Signed
2022-11-28
Discuss with paid preparer
Yes

Preparer

Firm
Renosi Inc
Address
13506 Summerport Village Parkway, 1506, Windermere, FL 34786
Preparer
Drew Englund
Phone
4076140112
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Spring Tournament;12461|Account Transfer;1329^Total;13790^”

Form 990-EZ, Part I, Line 16

“Description;Amount^Funded Programs;16554|Equipment and Gear;9803|Insurance;320^Total;26677^”

Raw XML Appendix214 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/OfficerDirectorTrusteeEmplGrp/PersonNm1Cassandra Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lynn Davis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherRevenueTotalAmt013790
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Purchased Gear and Equipment for the program.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt026356
IRS990EZ/TotalRevenueAmt045693
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt027895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt026887
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039182
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Spring Tournament;12461|Account Transfer;1329^Total;13790^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Funded Programs;16554|Equipment and Gear;9803|Insurance;320^Total;26677^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0An extension was filed.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Tamara Brooks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07703171466
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Discovery High School Tip-Off Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0813958917
ReturnHeader/Filer/PhoneNum07703171466
ReturnHeader/Filer/USAddress/AddressLine1Txt01335 Old Norcross Road
ReturnHeader/Filer/USAddress/CityNm0Lawrenceville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030046
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0812956154
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Renosi Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt013506 Summerport Village Parkway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt01506
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Windermere
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd034786
ReturnHeader/PreparerPersonGrp/PhoneNum04076140112
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Drew Englund
ReturnHeader/ReturnTs02023-05-12T11:14:46-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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