Civic Intelligence

El Camino Creek PTA

990EZ • Fiscal year 2015 • EIN 33-0912776

Jul 01, 2014 to Jun 30, 2015 • Filed on Jan 27, 2016

Organization ProfileN/A
7885 Paseo AlisoCarlsbad, CA 92009

(760) 944-1106

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

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

Liabilities / Revenue

55th percentile

0.00x

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

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

Net Margin

29th percentile

-5.6%

Higher net margin than 29% 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 / Assets55th percentile

Assets

$69,339

No earlier filing loaded for comparison.

Net Assets

$69,339

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin29th percentile

Revenue

$101,091

No earlier filing loaded for comparison.

Expenses

$106,751

No earlier filing loaded for comparison.

Net Income

-$5,660

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.

$300K$200K$100K$0Assets 2015: $69,339Liabilities 2015: $0Net Assets 2015: $69,3392015Assets 2016: $98,599Liabilities 2016: $0Net Assets 2016: $98,5992016Assets 2017: $105,589Liabilities 2017: $0Net Assets 2017: $105,5892017Assets 2018: $82,910Liabilities 2018: $0Net Assets 2018: $82,9102018Assets 2019: $113,129Liabilities 2019: $0Net Assets 2019: $113,1292019Assets 2020: $117,074Liabilities 2020: $0Net Assets 2020: $117,0742020Assets 2021: $146,757Liabilities 2021: $0Net Assets 2021: $146,7572021Assets 2022: $168,915Liabilities 2022: $0Net Assets 2022: $168,9152022Assets 2023: $176,955Liabilities 2023: $9,147Net Assets 2023: $167,8082023Assets 2024: $201,544Liabilities 2024: $6,009Net Assets 2024: $195,5352024

Highlighted filing

2015

Assets$69,339
Liabilities$0
Net Assets$69,339
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2015: $101,091Expenses 2015: $106,751Net Income 2015: -$5,6602015Revenue 2016: $89,587Expenses 2016: $60,327Net Income 2016: $29,2602016Revenue 2017: $66,907Expenses 2017: $59,917Net Income 2017: $6,9902017Revenue 2018: $100,566Expenses 2018: $100,421Net Income 2018: $1452018Revenue 2019: $83,858Expenses 2019: $53,639Net Income 2019: $30,2192019Revenue 2020: $47,807Expenses 2020: $43,862Net Income 2020: $3,9452020Revenue 2021: $74,817Expenses 2021: $45,376Net Income 2021: $29,4412021Revenue 2022: $110,393Expenses 2022: $88,235Net Income 2022: $22,1582022Revenue 2023: $102,124Expenses 2023: $102,099Net Income 2023: $252023Revenue 2024: $107,785Expenses 2024: $80,177Net Income 2024: $27,6082024

Highlighted filing

2015

Revenue$101,091
Expenses$106,751
Net Income-$5,660
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Jan 27, 2016
Return Version
2014v6.0
Gross Receipts
$106,893
Mission and Program Overview

Mission

To provide programs such as arts, science, reading, music and character development to students at el camino creek elementary in carlsbad, ca.

Program Services

DescriptionGrantsExpenses
OTHER$15,959$57,766
EQUIPMENT & TECHNOLOGY: THE PTA MADE GIFTS TO THE SCHOOL TO PURCHASE A NEW PLAY STRUCTURE, EDUCATIONAL SOFTWARE PROGRAMS, AS WELL AS PLAYGROUND AND SAFETY EQUIPMENT.$32,080$32,080
PLAYGROUND PARTNERS: THE PTA PROVIDES PLAYGROUND EQUIPMENT AND ACTIVITIES FOR STUDENTS AND STAFF TO RUN LUNCHTIME GAMES. OVER 650 STUDENTS WERE SERVED.$0$10,379
ART EDUCATION: THE PTA PROVIDES ART SUPPLIES AND PROGRAMS TO ENCOURAGE CHILDREN TO FIND INSPIRATION AND TO EXPRESS THEIR CREATIVITY THROUGH VISUAL AND HAND-ON ACTIVITIES. PARENT VOLUNTEERS ACT AS DOCENTS BY TEACHING ART LESSONS TO STUDENTS INSIDE THE CLASSROOM. ART HISTORY, PRINCIPLES OF TECHNIQUE, AS WELL AS SELF EXPRESSION ARE TAUGHT USING A VARIETY OF MEDIA (INCLUDING DEEP SPACE SPARKLE LESSONS, CLAY, WATERCOLOR, AND PASTELS).$0$4,389
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KORRI BALLPresidentPT$0--
CYNTHIA STANFORDExecutive Vice PresidentPT$0--
SUSAN CORTELLESSATreasurerPT$0--
JENNIFER SUTTONDirector-$0--
SARAH GIVENSDirector-$0--
MANDY KUDERDirector-$0--
CHERIE FRAZIERDirector-$0--
JEN SALEMDirector-$0--
JULIE THOMPSONDirector-$0--
MARYEV BETTERLYDirector-$0--
LESLIE REEVESDirector-$0--
COLLEEN SCHLOSSERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various Events$15,921$4,123$4,123$0
Jog-a-thon$26,084$1,679$1,679$0
Total Events$42,005$5,802$5,802$0
Filing and Contact Details

Filer

Filer Name
El Camino Creek Pta
EIN
33-0912776
Phone
7609441106
Address
7885 PASEO ALISO, CARLSBAD, CA 92009

Signing Officer

Name
Monica Attili
Title
Treasurer
Phone
7609441106
Signed
2016-01-27
Discuss with paid preparer
Yes

Preparer

Firm
Yh Advisors Inc
Address
7755 CENTER AVENUE SUITE 1225, HUNTINGTON BEACH, CA 92647
Preparer
Brian Yacker
Phone
3109822803
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 45.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: miscellaneous. Amount: 302.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: communication. Amount: 271. Description: program expense. Amount: 53,549. Description: pta administration. Amount: 2,136. Description: copying costs. Amount: 1,000. Description: membership dues. Amount: 1,756. Total to form 990-ez, line 16: 58,712.”

Raw XML Appendix238 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/PhoneNum07607156664
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CARLSBAD
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11COLLEEN SCHLOSSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXECUTIVE VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt058712
IRS990EZ/OtherRevenueTotalAmt0302
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE PROGRAMS SUCH AS ARTS, SCIENCE, READING, MUSIC AND CHARACTER DEVELOPMENT TO STUDENTS AT EL CAMINO CREEK ELEMENTARY IN CARLSBAD, CA.
IRS990EZ/ProgramServiceRevenueAmt021748
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EQUIPMENT & TECHNOLOGY: THE PTA MADE GIFTS TO THE SCHOOL TO PURCHASE A NEW PLAY STRUCTURE, EDUCATIONAL SOFTWARE PROGRAMS, AS WELL AS PLAYGROUND AND SAFETY EQUIPMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PLAYGROUND PARTNERS: THE PTA PROVIDES PLAYGROUND EQUIPMENT AND ACTIVITIES FOR STUDENTS AND STAFF TO RUN LUNCHTIME GAMES. OVER 650 STUDENTS WERE SERVED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ART EDUCATION: THE PTA PROVIDES ART SUPPLIES AND PROGRAMS TO ENCOURAGE CHILDREN TO FIND INSPIRATION AND TO EXPRESS THEIR CREATIVITY THROUGH VISUAL AND HAND-ON ACTIVITIES. PARENT VOLUNTEERS ACT AS DOCENTS BY TEACHING ART LESSONS TO STUDENTS INSIDE THE CLASSROOM. ART HISTORY, PRINCIPLES OF TECHNIQUE, AS WELL AS SELF EXPRESSION ARE TAUGHT USING A VARIETY OF MEDIA (INCLUDING DEEP SPACE SPARKLE LESSONS, CLAY, WATERCOLOR, AND PASTELS).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt315959
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JOG-A-THON
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 45.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: MISCELLANEOUS. AMOUNT: 302.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: COMMUNICATION. AMOUNT: 271. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 53,549. DESCRIPTION: PTA ADMINISTRATION. AMOUNT: 2,136. DESCRIPTION: COPYING COSTS. AMOUNT: 1,000. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 1,756. TOTAL TO FORM 990-EZ, LINE 16: 58,712.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MONICA ATTILI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07609441106
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL CAMINO CREEK PTA
ReturnHeader/Filer/BusinessNameControlTxt0ELCA
ReturnHeader/Filer/EIN0330912776
ReturnHeader/Filer/PhoneNum07609441106
ReturnHeader/Filer/USAddress/AddressLine1Txt07885 PASEO ALISO
ReturnHeader/Filer/USAddress/CityNm0CARLSBAD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092009
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453269313
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YH ADVISORS INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07755 CENTER AVENUE SUITE 1225
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HUNTINGTON BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092647
ReturnHeader/PreparerPersonGrp/PhoneNum03109822803
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN YACKER
ReturnHeader/ReturnTs02016-01-27T11:22:50-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$69,339
Liabilities
$0
Net assets
$69,339
Revenue
$101,091
Expenses
$106,751
Net income
-$5,660
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.02$0.06$1.96$1.08$0.80$0.28
2023Detailed filing. Detailed filing data is available for this year.$1.77$0.09$1.68$1.02$1.02$0.00
2022Detailed filing. Detailed filing data is available for this year.$1.69$0.00$1.69$1.10$0.88$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$0.75$0.45$0.29
2020Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.48$0.44$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.84$0.54$0.30
2018Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.01$1.00$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.67$0.60$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.00$0.99$0.90$0.60$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$1.01$1.07$0.06