Discovery Pto
- Assets
- $20.9k
- Revenue
- $22.1k
- Investments
- $0.0
- Employees
- 0
- Location
- Granger, IN
- Founding
- 09/1996
- Data as of
- 06/2017
- EIN
- 35-1985522
Organization Overview
Discovery Pto is located in Granger, IN. The organization was established in 1996. According to its NTEE Classification (B94) the organization is classified as: Parent & Teacher Groups, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Discovery Pto is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2017
Describe the Organization's Mission:
Part 3 - Line 1
TO HELP RAISE MONEY TO OFFSET EXPENDITURES FOR STAFF AND STUDENTS AS WELL AS FACILITATE FUNDRAISING PROGRAMS TO HELP STUDENTS OFFSET THE COST ASSOCIATED WITH THEIR 8TH GRADE SCHOOL TRIP TO WASHINGTON D.C. THIS IS DONE BY EARNING MONEY THROUGH RUNNING THE CONCESSION AND SEVERAL FUNDRAISERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE MANAGE AND RUN THE CONCESSION STAND WITHIN THE SCHOOL DURING SPORTING AND EXTRACURRICULAR EVENTS.
WE UTILIZE THE SCRIP PROGRAM WHICH IS A COLLECTION OF NATIONAL AND LOCAL RETAILERS WHO MAKE GIFT CARDS/ CERTIFICATES AVAILABLE FOR PURCHASE BY QUALIFYING NON-PROFIT ORGANIZATIONS. RETAILERS AGREE TO SELL CERTIFICATES TO THE SCHOOL AT A DISCOUNT. SCHOOL FAMILIES BUY THE CERTIFICATES FOR FULL FACE VALUE AND REDEEM THEM FOR FULL FACE VALUE. THE SCHOOL KEEPS THE DIFFERENCE AS REVENUE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Shrout President | OfficerTrustee | 5 | $0 |
Jennifer Mcfarland Vice President | OfficerTrustee | 5 | $0 |
Dana Sullivan Secretary | OfficerTrustee | 5 | $0 |
Sandra Marling Treasurer | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,713 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,116 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,829 |
| Total Program Service Revenue | $15,196 |
| Investment income | $8 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $84 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,957 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,074 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,105 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $21 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $11 |
| Insurance | $0 |
| All other expenses | $1,463 |
| Total functional expenses | $17,618 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,948 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $4,989 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $20,937 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Unrestricted restricted net Assets | $20,937 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $20,937 |