Civic Intelligence

Discovery Magnet School PTA

990EZ • Fiscal year 2024 • EIN 93-1506664

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 13, 2024

Organization Profiledmspta.dreamhosters.com
4949 E 147th AveThornton, CO 80602

(303) 655-6260

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

82nd percentile

30%

Higher net margin than 82% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

$28,048

No earlier filing loaded for comparison.

Net Assets

$28,048

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin82nd percentile

Revenue

$85,140

No earlier filing loaded for comparison.

Expenses

$59,521

No earlier filing loaded for comparison.

Net Income

$25,619

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

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

Highlighted filing

2024

Assets$28,048
Liabilities$0
Net Assets$28,048
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2024

Revenue$85,140
Expenses$59,521
Net Income$25,619
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 13, 2024
Return Version
2023v5.0
Gross Receipts
$85,140
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$0$42,478
Compensation and Service Providers
Top Officer Pay79th percentile

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
Stephanie Aldrich
Title
Treasurer
Phone
3035187098
Signed
2024-11-13
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Discovery PTA provides all teachers in the school the opportunity to apply for a grant for school supplies they can not get paid for through the school, and that are not part of the curriculum.”

Form 990-EZ, Part I, Line 16

“Admin Fees; Babysitting for meetings, bank fees, supplies Events for school Community Events Liaisons Spirit nights”

Raw XML Appendix164 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/OtherExpensesTotalAmt045379
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
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ReturnHeader/ReturnTs02024-11-15T13:56:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,048
Liabilities
$0
Net assets
$28,048
Revenue
$85,140
Expenses
$59,521
Net income
$25,619
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