Civic Intelligence

Discovery Magnet School PTA

EIN 93-1506664 • 501(c)3 • Thornton, CO

Profile

School PTA Board The overall purpose of PTA is to make every child's potential a reality by engaging and empowering families and communities to advocate for all children.

4949 E 147th AveThornton, CO 80602

dmspta.dreamhosters.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

16th percentile

-41%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

23rd percentile

-33%

Faster asset growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

10th percentile

-73%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$18,729

Down $9,319 (-33%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$18,729

Down $9,319 (-33%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin16th percentile

Revenue

Down

$22,813

Down $62,327 (-73%) from 2024

Expenses

Down

$32,132

Down $27,389 (-46%) from 2024

Net Income

Down

-$9,319

Down $34,938 (-136%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

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

$30K$20K$10K$0Assets 2024: $28,048Liabilities 2024: $0Net Assets 2024: $28,0482024Assets 2025: $18,729Liabilities 2025: $0Net Assets 2025: $18,7292025

Highlighted filing

2025

Assets$18,729
Liabilities$0
Net Assets$18,729
Open 2025 Filing

Operations Trend

Revenue Growth10th percentile

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

$100K$50K$0-$50KRevenue 2024: $85,140Expenses 2024: $59,521Net Income 2024: $25,6192024Revenue 2025: $22,813Expenses 2025: $32,132Net Income 2025: -$9,3192025

Highlighted filing

2025

Revenue$22,813
Expenses$32,132
Net Income-$9,319
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,729
Liabilities
$0
Net assets
$18,729
Revenue
$22,813
Expenses
$32,132
Net income
-$9,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.7$0.00$18.7$22.8$32.1$9.32
2024Detailed filing. Detailed filing data is available for this year.$28.0$0.00$28.0$85.1$59.5$25.6
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 15, 2025
Return Version
2024v5.0
Gross Receipts
$25,836
Mission and Program Overview

Mission

School PTA Board The overall purpose of PTA is to make every child's potential a reality by engaging and empowering families and communities to advocate for all children.

Program Services

DescriptionGrantsExpenses
The PTA was able to provide grants for school supplies to teachers Events for children School t-shirts Teacher Hospitality Field Trip Buses Grade Events reflections for children art$14,754$29,936
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tyler BorchersPresidentPT$0--
Jessica EvansVice PrsidentPT$0--
Danielle SchumacherSecretaryPT$0--
Stephanie AldrichTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Discovery Magnet School PTA
EIN
93-1506664
Phone
3036556260
Address
4949 E 147th Ave, Thornton, CO 80602

Signing Officer

Name
John Hamlin
Title
Treasurer
Phone
3035187098
Signed
2025-11-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Grants were given to teachers to provide the classroom supplies they requested/needed.”

Form 990-EZ, Part I, Line 16

“Our other expenses included funding student field trips, grade-level events, Veterans Day activities, book events, and several additional PTA-sponsored student programs.”

Raw XML Appendix161 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Thornton
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tyler Borchers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jessica Evans
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Danielle Schumacher
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Stephanie Aldrich
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd00
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IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/TotalRevenueAmt022813
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0dmspta.dreamhosters.com
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Our other income consisted of proceeds from multiple Spirit Night events, which differ from grants, gifts, and contributions, etc.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Grants were given to teachers to provide the classroom supplies they requested/needed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Our other expenses included funding student field trips, grade-level events, Veterans Day activities, book events, and several additional PTA-sponsored student programs.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
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ReturnHeader/Filer/EIN0931506664
ReturnHeader/Filer/PhoneNum03036556260
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ReturnHeader/Filer/USAddress/CityNm0Thornton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080602
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ReturnHeader/ReturnTs02025-11-16T00:01:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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No mirrored PDF or thumbnail assets are attached yet.