Civic Intelligence

Carmel Creek PTA

990EZ • Fiscal year 2015 • EIN 33-0629914

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 10, 2015

Organization ProfileN/A
4210 Carmel Creek RoadSan Diego, CA 92130

(858) 794-4400

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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

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

Source year 2015

Revenue Growth

Score unavailable

No value available

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

Source year 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$20,321

No earlier filing loaded for comparison.

Net Assets

$20,321

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin84th percentile

Revenue

$31,841

No earlier filing loaded for comparison.

Expenses

$22,358

No earlier filing loaded for comparison.

Net Income

$9,483

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 2015: $20,321Net Assets 2015: $20,3212015Assets 2016: $299Net Assets 2016: $2992016Assets 2017: $0Net Assets 2017: $02017

Highlighted filing

2015

Assets$20,321
Liabilities-
Net Assets$20,321
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$60K$40K$20K$0-$20K-$40KRevenue 2015: $31,841Expenses 2015: $22,358Net Income 2015: $9,4832015Revenue 2016: $27,005Expenses 2016: $47,027Net Income 2016: -$20,0222016Revenue 2017: $5,628Expenses 2017: $5,927Net Income 2017: -$2992017

Highlighted filing

2015

Revenue$31,841
Expenses$22,358
Net Income$9,483
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$56,772
Mission and Program Overview

Mission

Educational support for carmel creek elementary

Program Services

DescriptionGrantsExpenses
ASSISTED THE SCHOOL SUPPORTING VARIOUS CLASS ENRICHMENTS AND ADVANCEMENT OF EDUCATION$16,413-
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa CatanzaroPresidentPT$0--
KRISTEN BULICHFinancial Secr.-$0--
CYNDI POKALVP Comm Service-$0--
CARMEN DANKOVP Membership-$0--
DARCI SCOLEVP Programs-$0--
MICHELLE DICKERHOOFVP Ways/Means-$0--
PAULA ACETASecretary-$0--
ELISE YUNGTreasurer-$0--
STEPHEN NICKSONParliamentarian-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pta Fundraiser Spring Fling$17,508$17,508$6,642$10,866
Gift Sales$8,168$8,168$4,314$3,854
Total Events$31,446$31,446$15,697$15,749
Filing and Contact Details

Filer

Filer Name
Carmel Creek Pta
EIN
33-0629914
Phone
8587944400
Address
4210 CARMEL CREEK ROAD, SAN DIEGO, CA 92130

Signing Officer

Name
Kristen Bulich
Title
Treasurer
Signed
2015-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Weiss & Company
Address
5151 SHOREHAM PL STE 210, SAN DIEGO, CA 92122-5940
Preparer
Kenneth L Weiss
Phone
8583629999
Supplemental Narrative

Additional Explanations

Other Expenses.1

“CLASS ENRICHMENT $5200”

Other Expenses.2

“School contribution $3000”

Other Expenses.3

“MEMBERSHIP EXPENSE $2500”

Other Expenses.4

“BOOKS & BEYOND $2200”

Other Expenses.5

“Programs/assemblies $1910”

Other Expenses.6

“COUGARS IN MOTION $1758”

Other Expenses.7

“STAFF APPRECIATION $1009”

Other Expenses.8

“Compass learning after school $900”

Other Expenses.9

“INTL COMMITTEE $508”

Other Expenses.10

“Principal discretion $400”

Other Expenses.11

“TEACHER REPS (SUBS) $350”

Other Expenses.12

“PTA TAX/FILING FEES $335”

Other Expenses.13

“PULL-OUT SUPPLIES $300”

Other Expenses.14

“HEALTH AND SAFETY $287”

Other Expenses.15

“STUDY BUDDIES $275”

Other Expenses.16

“Insurance/assessment/fees $229”

Other Expenses.17

“STEPS TO RESPECT $209”

Other Expenses.18

“MISCELLANEOUS $205”

Other Expenses.19

“End of the year pta luncheon $176”

Other Expenses.20

“PTA CONVENTION $150”

Other Expenses.21

“Pta breakfast meetings $148”

Other Expenses.22

“PTA SUPPLIES $92”

Other Expenses.23

“FAREWELL ALBUM $86”

Other Expenses.24

“NEWCOMERS COFFEE $64”

Other Expenses.25

“PTA OPEN HOUSE $43”

Other Expenses.26

“CLASS REUNIONS $24”

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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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IRS990ScheduleA/SupportingOrganization509a3Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PTA FUNDRAISER SPRING FLING
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GIFT SALES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017508
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLASS ENRICHMENT $5200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOOL CONTRIBUTION $3000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP EXPENSE $2500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOKS & BEYOND $2200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROGRAMS/ASSEMBLIES $1910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COUGARS IN MOTION $1758
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6STAFF APPRECIATION $1009
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMPASS LEARNING AFTER SCHOOL $900
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTL COMMITTEE $508
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PRINCIPAL DISCRETION $400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TEACHER REPS (SUBS) $350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PTA TAX/FILING FEES $335
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PULL-OUT SUPPLIES $300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13HEALTH AND SAFETY $287
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16STEPS TO RESPECT $209
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17MISCELLANEOUS $205
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18END OF THE YEAR PTA LUNCHEON $176
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PTA CONVENTION $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20PTA BREAKFAST MEETINGS $148
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21PTA SUPPLIES $92
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22FAREWELL ALBUM $86
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23NEWCOMERS COFFEE $64
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24PTA OPEN HOUSE $43
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25CLASS REUNIONS $24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.17
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.21
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.22
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.23
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Expenses.25
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Other Expenses.26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTEN BULICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CARMEL CREEK PTA
ReturnHeader/Filer/BusinessNameControlTxt0CARM
ReturnHeader/Filer/EIN0330629914
ReturnHeader/Filer/PhoneNum08587944400
ReturnHeader/Filer/USAddress/AddressLine1Txt04210 CARMEL CREEK ROAD
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092130
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEISS & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05151 SHOREHAM PL STE 210
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN DIEGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0921225940
ReturnHeader/PreparerPersonGrp/PhoneNum08583629999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH L WEISS
ReturnHeader/ReturnTs02015-11-10T10:03:18-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,321
Liabilities
-
Net assets
$20,321
Revenue
$31,841
Expenses
$22,358
Net income
$9,483
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$5.63$5.93$0.30
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.30$27.0$47.0$20.0
2015Detailed filing. Detailed filing data is available for this year.$20.3$20.3$31.8$22.4$9.48