Civic Intelligence

Discovery Pac

990 • Fiscal year 2021 • EIN 90-0593756

Jul 01, 2020 to Jun 30, 2021 • Filed on Nov 03, 2021

Organization ProfileN/A
800 Canonie DrPorter, IN 46304

(312) 714-8584

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$111,399

Up $2,962 (+2.7%) from 2020

Net Assets

Up

$111,399

Up $2,962 (+2.7%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses

Revenue

Down

$95,709

Down $73,743 (-44%) from 2020

Expenses

Down

$92,748

Down $31,160 (-25%) from 2020

Net Income

Down

$2,961

Down $42,583 (-93%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2018: $62,069Liabilities 2018: $0Net Assets 2018: $62,0692018Assets 2019: $62,893Liabilities 2019: $0Net Assets 2019: $62,8932019Assets 2020: $108,437Liabilities 2020: $0Net Assets 2020: $108,4372020Assets 2021: $111,399Liabilities 2021: $0Net Assets 2021: $111,3992021Assets 2022: $119,470Liabilities 2022: $0Net Assets 2022: $119,4702022Assets 2023: $37,561Liabilities 2023: $0Net Assets 2023: $37,5612023Assets 2024: $40,306Liabilities 2024: $0Net Assets 2024: $40,3062024

Highlighted filing

2021

Assets$111,399
Liabilities$0
Net Assets$111,399
Open 2021 Filing

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2018: $181,317Expenses 2018: $168,422Net Income 2018: $12,8952018Revenue 2019: $154,302Expenses 2019: $153,478Net Income 2019: $8242019Revenue 2020: $169,452Expenses 2020: $123,908Net Income 2020: $45,5442020Revenue 2021: $95,709Expenses 2021: $92,748Net Income 2021: $2,9612021Revenue 2022: $190,703Expenses 2022: $182,632Net Income 2022: $8,0712022Revenue 2023: $130,021Expenses 2023: $211,930Net Income 2023: -$81,9092023Revenue 2024: $97,162Expenses 2024: $94,417Net Income 2024: $2,7452024

Highlighted filing

2021

Revenue$95,709
Expenses$92,748
Net Income$2,961
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Nov 3, 2021
Return Version
2020v4.1
Gross Receipts
$95,709
Mission and Program Overview

Mission

Parent's advisory council for discovery charter school. Manages fundraising events and activities for the school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,437$111,399▲ $2,962
Cap Stk Tr Prin Current Funds$108,437$111,399▲ $2,962
Total Assets$108,437$111,399▲ $2,962
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$108,437$111,399▲ $2,962
Total Liabilities and Net Assets / Fund Balance$108,437$111,399▲ $2,962
Compensation and Service Providers

Board Members and Trustees

NameTitle
Lisa GonzalezPresident
Jamie PoloncakVice President
Monica MoralesMember at Large
Meagan C FergusonSecretary
Dylan GutierrezTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$95,709
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$2,961
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$55,995
Other Expenses$36,753
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$55,995--$55,995
Other Expenses$36,753$0$0$36,753
Total Functional Expenses$92,748$0$0$92,748
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Duneland Charter School IncChesterton, IN-Financial Support$55,995
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Discovery Pac
EIN
90-0593756
Phone
3127148584
Address
800 CANONIE DR, PORTER, IN 46304

Signing Officer

Name
Kelly Vander Vliet
Title
President
Phone
3127148584
Signed
2021-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Vander Vliet
Formed
2013
Legal Domicile
In
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
100

Preparer

Firm
The Gabriele Group Consultants LLC
Address
5516 W FOSTER AVENUE, CHICAGO, IL 60630
Preparer
Allan J Gabriele
Phone
3122354500
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The president compares the return to the general ledger and financial statements and the organization's policies and procedures. An electronic copy of form 990 is provided to all officers prior to filing.”

Raw XML Appendix334 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/USAddress/ZIPCd046304
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05516 W FOSTER AVENUE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060630
ReturnHeader/PreparerPersonGrp/PhoneNum03122354500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALLAN J GABRIELE
ReturnHeader/ReturnTs02022-05-16T13:59:20-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VANDER VLIET
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,399
Liabilities
$0
Net assets
$111,399
Revenue
$95,709
Expenses
$92,748
Net income
$2,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.97$0.94$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$1.30$2.12$0.82
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.00$1.19$1.91$1.83$0.08
2021Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.96$0.93$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.69$1.24$0.46
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.54$1.53$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.81$1.68$0.13