Civic Intelligence

El Camino Creek PTA

990EZ • Fiscal year 2016 • EIN 33-0912776

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 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

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

82nd percentile

42%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-11%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$98,599

Up $29,260 (+42%) from 2015

Net Assets

Up

$98,599

Up $29,260 (+42%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin86th percentile

Revenue

Down

$89,587

Down $11,504 (-11%) from 2015

Expenses

Down

$60,327

Down $46,424 (-43%) from 2015

Net Income

Up

$29,260

Up $34,920 (+617%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

2016

Assets$98,599
Liabilities$0
Net Assets$98,599
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

2016

Revenue$89,587
Expenses$60,327
Net Income$29,260
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$93,281
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 ENRICHING PROGRAMS, EVENTS, AND EDUCATIONAL OPPORTUNITIES FOR ECC STUDENTS AND FAMILIES. THESE PROGRAMS CONSIST OF ART, READING, MATH, ROBOTICS, SCIENCE NIGHT, SPELLING BEE, AND A VARIETY SHOW.$5,101$43,636
PLAYGROUND PALS IS A PROGRAM FOR PROVIDING ORGANIZED GAMES AND ACTIVITIES DURING THE LUNCH RECESS HOUR. 650 STUDENTS HAD ACCESS TO THESE GAMES 2 TIMES PER WEEK FROM MARCH 2016-JUNE 2016.$0$5,008
TEACHER AND STAFF SUPPLIES FUND VITAL ITEMS NEEDED IN CLASSROOMS AND ARE BASED ON INDIVIDUAL TEACHER/STAFF MEMBER NEED.$0$5,000
SCHOOL GIFTS (TECHNOLOGY/SCHOOL NEEDS) WERE USED FOR THE PURCHASE OF SOFTWARE AND HARDWARE TO DIGITALLY SIGN IN AND KEEP TRACK OF VISITORS, STAFF AND VOLUNTEERS ONTO CAMPUS. THIS WAS TO COMPLY IN PART WITH A SAFTEY PROTOCOL THAT WAS HIGHLY PRIORITIZED BY SCHOOL ADMINISTRATION AND PARENTS.$4,099$4,099
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNDI STANFORDPresidentPT$0--
CHERIE FRAZIERExecutive Vice PresidentPT$0--
JENNY MAROVICHTreasurerPT$0--
ANNE-KATHERINE PINGREEDirectorPT$0--
LISA GOLDENDirectorPT$0--
GEORGENE KROMYDASDirectorPT$0--
MICHELE HOCKNELLDirectorPT$0--
AMY BURNETTDirectorPT$0--
CHANDRA ELDERSDirectorPT$0--
CYNTHIA STUMBODirectorPT$0--
ALLISON BANKSDirectorPT$0--
BREE O'SHEADirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Jog-a-thon$27,249-$1,974-
Various Events$13,058$3,874$1,720$2,154
Total Events$40,307$3,874$3,694$180
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
Jenny Marovich
Title
Treasurer
Phone
7609441106
Signed
2016-11-11
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: 34.”

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

“Description: communication. Amount: 246. Description: program expense. Amount: 46,511. Description: pta administration. Amount: 2,584. Description: membership dues. Amount: 1,786. Total to form 990-ez, line 16: 51,127.”

Raw XML Appendix246 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/TitleTxt1EXECUTIVE VICE PRESIDENT
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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/ProgramServiceRevenueAmt016074
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PLAYGROUND PALS IS A PROGRAM FOR PROVIDING ORGANIZED GAMES AND ACTIVITIES DURING THE LUNCH RECESS HOUR. 650 STUDENTS HAD ACCESS TO THESE GAMES 2 TIMES PER WEEK FROM MARCH 2016-JUNE 2016.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACHER AND STAFF SUPPLIES FUND VITAL ITEMS NEEDED IN CLASSROOMS AND ARE BASED ON INDIVIDUAL TEACHER/STAFF MEMBER NEED.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SCHOOL GIFTS (TECHNOLOGY/SCHOOL NEEDS) WERE USED FOR THE PURCHASE OF SOFTWARE AND HARDWARE TO DIGITALLY SIGN IN AND KEEP TRACK OF VISITORS, STAFF AND VOLUNTEERS ONTO CAMPUS. THIS WAS TO COMPLY IN PART WITH A SAFTEY PROTOCOL THAT WAS HIGHLY PRIORITIZED BY SCHOOL ADMINISTRATION AND PARENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3OTHER ENRICHING PROGRAMS, EVENTS, AND EDUCATIONAL OPPORTUNITIES FOR ECC STUDENTS AND FAMILIES. THESE PROGRAMS CONSIST OF ART, READING, MATH, ROBOTICS, SCIENCE NIGHT, SPELLING BEE, AND A VARIETY SHOW.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 34.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: COMMUNICATION. AMOUNT: 246. DESCRIPTION: PROGRAM EXPENSE. AMOUNT: 46,511. DESCRIPTION: PTA ADMINISTRATION. AMOUNT: 2,584. DESCRIPTION: MEMBERSHIP DUES. AMOUNT: 1,786. TOTAL TO FORM 990-EZ, LINE 16: 51,127.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JENNY MAROVICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07609441106
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-11
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/ReturnTs02016-11-12T18:33:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$98,599
Liabilities
$0
Net assets
$98,599
Revenue
$89,587
Expenses
$60,327
Net income
$29,260
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