Civic Intelligence

Discovery Elementary Ptsa 269

990EZ • Fiscal year 2020 • EIN 94-3152614

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 15, 2020

15 Oregon AveTacoma, WA 98409

(425) 443-1903

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

47th percentile

3.3%

Higher net margin than 47% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

62nd percentile

14%

Faster asset growth than 62% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-2.4%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$73,500

Up $8,958 (+14%) from 2019

Net Assets

Up

$73,500

Up $8,958 (+14%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$93,133

Down $2,330 (-2.4%) from 2019

Expenses

Up

$90,063

Up $1,735 (+2.0%) from 2019

Net Income

Down

$3,070

Down $4,065 (-57%) from 2019

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $74,565Liabilities 2012: $02012Assets 2013: $68,728Liabilities 2013: $02013Assets 2014: $77,877Liabilities 2014: $02014Assets 2016: $52,240Liabilities 2016: $02016Assets 2017: $35,396Net Assets 2017: $35,3962017Assets 2018: $57,407Net Assets 2018: $57,4072018Assets 2019: $64,542Net Assets 2019: $64,5422019Assets 2020: $73,500Net Assets 2020: $73,5002020Assets 2021: $65,914Net Assets 2021: $65,9142021Assets 2022: $96,666Net Assets 2022: $96,6672022Assets 2023: $116,140Net Assets 2023: $116,1402023Assets 2024: $94,661Net Assets 2024: $94,6612024Assets 2025: $85,826Liabilities 2025: $0Net Assets 2025: $85,8262025

Highlighted filing

2020

Assets$73,500
Liabilities-
Net Assets$73,500

Operations Trend

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

$150K$100K$50K$0-$50K-$100KRevenue 2012: $89,200Expenses 2012: $98,855Net Income 2012: -$9,6552012Revenue 2013: $83,324Expenses 2013: $82,769Net Income 2013: $5552013Revenue 2014: $76,682Expenses 2014: $67,533Net Income 2014: $9,1492014Revenue 2016: $85,173Expenses 2016: $137,917Net Income 2016: -$52,7442016Revenue 2017: $70,037Expenses 2017: $86,881Net Income 2017: -$16,8442017Revenue 2018: $97,779Expenses 2018: $76,030Net Income 2018: $21,7492018Revenue 2019: $95,463Expenses 2019: $88,328Net Income 2019: $7,1352019Revenue 2020: $93,133Expenses 2020: $90,063Net Income 2020: $3,0702020Revenue 2021: $23,137Expenses 2021: $22,712Net Income 2021: $4252021Revenue 2022: $74,348Expenses 2022: $51,109Net Income 2022: $23,2392022Revenue 2023: $76,918Expenses 2023: $57,444Net Income 2023: $19,4742023Revenue 2024: $54,061Expenses 2024: $75,540Net Income 2024: -$21,4792024Revenue 2025: $45,884Expenses 2025: $54,719Net Income 2025: -$8,8352025

Highlighted filing

2020

Revenue$93,133
Expenses$90,063
Net Income$3,070
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$94,911
Mission and Program Overview

Mission

To enhance the educational experience of children and their families by working in partnership with teachers educational staff and the local community.

Program Services

DescriptionGrantsExpenses
GENERAL EDUCATION PROGRAMS AND SUPPORT AND EDUCATIONALLY ENRICHING ACTIVITIES SUPPORTED BY IT'S OWN FUNDRAISING.$31,133$13,041
ENRICHMENT PROGRAMS THAT ENHANCE THE EXPERIENCE OF THE STUDENTS-$20,389
COMMUNITY PROGRAMS PROMOTING THE EDUCATION OF STUDENTS-$8,903
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JILLIAN BORNPresident-$0--
NICHOLE ARRASVice President-$0--
YEON KIMTreasurer-$0--
MONALISA RATHSecretary-$0--
LISA REEDERVP Communications-$0--
RAJIV SRINIVASANWebmaster-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fundraiser$32,569$32,569$1,155$31,414
Corporate Matching$25,847$25,847-$25,847
Total Events$64,175$64,175$1,778$62,397
Filing and Contact Details

Filer

Filer Name
Discovery Elementary PTSA 269
EIN
94-3152614
Phone
4254431903
Address
15 OREGON AVE, Tacoma, WA 98409

Signing Officer

Name
Mrinali Chaphekar
Title
Treasurer
Phone
4254431903
Signed
2020-11-15
Discuss with paid preparer
No

Preparer

Firm
Hrb Tax Group Inc
Address
16025 NE 85TH ST, REDMOND, WA 98052
Preparer
Christina Stackman
Phone
4255583541
Supplemental Narrative

Additional Explanations

Page 1 Line 8

OTHER $10

Page 1 Line 10

Curriculum grants $21778; teacher supplies grants $8814; sunshine fund $540

Page 1 Line 16

Activity expense $48631; admin fees $4228; service fees $7161

Raw XML Appendix187 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/PersonNm5RAJIV SRINIVASAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5WEBMASTER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt058074
IRS990EZ/OtherRevenueTotalAmt010
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To enhance the educational experience of children and their families by working in partnership with teachers educational staff and the local community.
IRS990EZ/PrintingPublicationsPostageAmt0421
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ENRICHMENT PROGRAMS THAT ENHANCE THE EXPERIENCE OF THE STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2COMMUNITY PROGRAMS PROMOTING THE EDUCATION OF STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt031133
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013041
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt120389
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt28903
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt062397
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalRevenueAmt093133
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt011011
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IRS990ScheduleG/CharitableDistributionRqrInd0false
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01155
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0false
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER $10
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CURRICULUM GRANTS $21778; TEACHER SUPPLIES GRANTS $8814; SUNSHINE FUND $540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY EXPENSE $48631; ADMIN FEES $4228; SERVICE FEES $7161
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 1 LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PAGE 1 LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PAGE 1 LINE 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04254431903
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Discovery Elementary PTSA 269
ReturnHeader/Filer/BusinessNameControlTxt0DISC
ReturnHeader/Filer/EIN0943152614
ReturnHeader/Filer/PhoneNum04254431903
ReturnHeader/Filer/USAddress/AddressLine1Txt015 OREGON AVE
ReturnHeader/Filer/USAddress/CityNm0Tacoma
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098409
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ReturnHeader/FilingSecurityInformation/IPTm015:30:03
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431871840
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HRB TAX GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016025 NE 85TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDMOND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098052
ReturnHeader/PreparerPersonGrp/PhoneNum04255583541
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Christina Stackman
ReturnHeader/ReturnTs02020-11-15T21:19:13Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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