Civic Intelligence

Morello Park Elementary PTA

990EZ • Fiscal year 2015 • EIN 68-0277437

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 09, 2015

Organization ProfileN/A
PO Box 2041Martinez, CA 94553

(925) 372-8002

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

65th percentile

11%

Higher net margin than 65% 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

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-7.1%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$72,953

Up $8,681 (+14%) from 2014

Net Assets

Up

$72,953

Up $8,681 (+14%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin65th percentile

Revenue

Down

$81,929

Down $6,289 (-7.1%) from 2014

Expenses

Up

$73,248

Up $2,489 (+3.5%) from 2014

Net Income

Down

$8,681

Down $8,778 (-50%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

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

$150K$100K$50K$0Assets 2011: $43,068Net Assets 2011: $43,0682011Assets 2012: $71,557Net Assets 2012: $71,5572012Assets 2013: $43,157Net Assets 2013: $43,1572013Assets 2014: $64,272Net Assets 2014: $64,2722014Assets 2015: $72,953Net Assets 2015: $72,9532015Assets 2016: $66,266Liabilities 2016: $02016Assets 2017: $59,631Liabilities 2017: $02017Assets 2018: $51,466Net Assets 2018: $51,4662018Assets 2019: $55,022Net Assets 2019: $55,0222019Assets 2020: $34,462Liabilities 2020: $0Net Assets 2020: $34,4622020Assets 2021: $30,829Liabilities 2021: $0Net Assets 2021: $30,8292021Assets 2022: $87,714Liabilities 2022: $0Net Assets 2022: $87,7142022Assets 2023: $95,438Liabilities 2023: $0Net Assets 2023: $95,4382023Assets 2024: $101,383Liabilities 2024: $0Net Assets 2024: $101,3832024Assets 2025: $80,871Liabilities 2025: $0Net Assets 2025: $80,8712025

Highlighted filing

2015

Assets$72,953
Liabilities-
Net Assets$72,953
Open 2015 Filing

Operations Trend

Revenue Growth37th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $71,360Expenses 2011: $106,567Net Income 2011: -$35,2072011Revenue 2012: $103,008Expenses 2012: $74,519Net Income 2012: $28,4892012Revenue 2013: $81,727Expenses 2013: $106,471Net Income 2013: -$24,7442013Revenue 2014: $88,218Expenses 2014: $70,759Net Income 2014: $17,4592014Revenue 2015: $81,929Expenses 2015: $73,248Net Income 2015: $8,6812015Revenue 2016: $56,600Expenses 2016: $63,287Net Income 2016: -$6,6872016Revenue 2017: $80,919Expenses 2017: $87,554Net Income 2017: -$6,6352017Revenue 2018: $68,306Expenses 2018: $76,471Net Income 2018: -$8,1652018Revenue 2019: $83,197Expenses 2019: $79,641Net Income 2019: $3,5562019Revenue 2020: $50,835Expenses 2020: $71,450Net Income 2020: -$20,6152020Revenue 2021: $29,644Expenses 2021: $33,277Net Income 2021: -$3,6332021Revenue 2022: $93,638Expenses 2022: $36,753Net Income 2022: $56,8852022Revenue 2023: $97,758Expenses 2023: $90,034Net Income 2023: $7,7242023Revenue 2024: $98,806Expenses 2024: $92,861Net Income 2024: $5,9452024Revenue 2025: $94,775Expenses 2025: $115,287Net Income 2025: -$20,5122025

Highlighted filing

2015

Revenue$81,929
Expenses$73,248
Net Income$8,681
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 9, 2015
Return Version
2014v6.0
Gross Receipts
$110,140
Mission and Program Overview

Mission

To promote the welfare of children and youth by creating, developing and implementing a safe, positive educational experience.

See additional information statement

Program Services

DescriptionGrantsExpenses
GRANT PROGRAM TO PROVIDE CLASSROOM SUPPLIES, LIBRARY AND TECHNOLOGY ASSISTANCE, INTERVENTION SPECIALIST, PARA EDUCATOR, EQUIPMENT, COMPUTER HARDWARE AND SOFTWARE FOR THE BENEFIT OF 527 STUDENTS.-$41,757
SEE SCHEDULE O$1,000$35,359
ASSEMBLIES FOR ENRICHMENT AND EXPOSURE TO VARIOUS ARTS AND SCIENCES, INCLUDING SCIENTIFIC DEMONSTRATIONS, MUSIC AND OTHER PERFORMING ARTS FOR THE BENEFIT OF 527 STUDENTS.-$1,780
PROVIDE SCHOOL OFFICE ASSISTANCE AND ASSOCIATED ADMINISTRATIVE SCHOOL COSTS FOR THE BENEFIT OF ALL STUDENTS.-$1,041
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MERRI LOPEZ-KEIFERPresident-$0--
AMY SPENCER1st VP - Ways And MeansPT$0--
CHRISTY SMART2nd VP - Site Program-$0--
MICHELLE THORNTON3rd VP - Academic Program-$0--
JANESSA ORIOL4th VP - Membership-$0--
CHERISE GUTIERREZ5th VP - Family Services-$0--
CASEY MENCONI6th VP - Contributions-$0--
TRACEY YEARICKRecording Secretary-$0--
SERENA JAMESHistorianPT$0--
TRANG WORLINETreasurer-$0--
DENA BETTIAuditor-$0--
APRIL THOMPSONParliamentarian-$0--
KATE BESOCKEPrincipalPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Eagles for Excellence$51,831$51,831$1,191$50,640
Harvest Festival$5,155$5,155$115$5,040
Total Events$56,986$56,986$12,520$44,466
Filing and Contact Details

Filer

Filer Name
Morello Park Elementary Pta
EIN
68-0277437
Phone
9253728002
Address
PO BOX 2041, MARTINEZ, CA 94553

Signing Officer

Name
Serena James
Title
Treasurer
Phone
9253728002
Signed
2015-11-09
Discuss with paid preparer
Yes

Preparer

Firm
Marion B Iles CPA
Address
100 LAFAYETTE CIR STE 202, LAFAYETTE, CA 94549
Preparer
Marion B Iles
Phone
9252842292
Supplemental Narrative

Additional Explanations

Pt III, Line 31

“Creative, competitive and social oriented activities”

Pt III, Line 31

“For the promotion of school spirit, morale and personal”

Pt III, Line 31

“Development, including yearbooks and spirit wear, as”

Pt III, Line 31

“Well as allocations of funds for student body initiated”

Pt III, Line 31

“ACTIVITIES. $18,345”

Pt III, Line 31

“Student school supplies, including new school folders”

Pt III, Line 31

“And planners for transport of homework, school fliers”

Pt III, Line 31

“And other communications for 527 students. $3,771”

Pt III, Line 31

“Curriculum enrichment through special programs,”

Pt III, Line 31

“Such as the marine science program, fame, drama, pep”

Pt III, Line 31

“And bellworks. Curriculum adjuncts through subject”

Pt III, Line 31

“Specialists, such as a microcomputer specialist,”

Pt III, Line 31

“And specialists in supplemental science instruction,”

Pt III, Line 31

“The arts and other various subjects. Further funds”

Pt III, Line 31

“For after school educational activities in a safe”

Pt III, Line 31

“ENVIRONMENT. $5,572”

Pt III, Line 31

“Reading specialists and various reading programs,”

Pt III, Line 31

“Such as the reading intervention program, the accelerated”

Pt III, Line 31

“Reader program and the eagle reading program to”

Pt III, Line 31

“Encourage and enable all students to be active”

Pt III, Line 31

“Readers, for both academics as well as pleasure. $7,671”

Form 990EZ, Part I, Line 10

“Scholarship scholarship martinez council ptas 1000.”

Form 990EZ, Part I, Line 16

“Assemblies 1780. Bank charges 1272. Buses 6162. Check in day 49. Clean up days 107. Coffee with principal 300. Charge card fees 727. Eagle reading program 6114. Emergency kits 417. Fame 860. Fifth grade end of the year 300. Harvest of the month 712. Helium tank 135. Homecoming parade 163. In school drama program 3000. Insurance 209. Library specialist hours 3930. Membership dues 972. Miscellaneous 1000. Office supplies 273. One book one school 570. Parent/child book club 359. Po box rental 100.”

Form 990EZ, Part II, Line 24

“DEPOSIT FOR SPIRIT WEAR”

Raw XML Appendix252 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/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11ST VP - WAYS AND MEANS
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt33RD VP - ACADEMIC PROGRAM
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7RECORDING SECRETARY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10AUDITOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12PRINCIPAL
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANT PROGRAM TO PROVIDE CLASSROOM SUPPLIES, LIBRARY AND TECHNOLOGY ASSISTANCE, INTERVENTION SPECIALIST, PARA EDUCATOR, EQUIPMENT, COMPUTER HARDWARE AND SOFTWARE FOR THE BENEFIT OF 527 STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PROVIDE SCHOOL OFFICE ASSISTANCE AND ASSOCIATED ADMINISTRATIVE SCHOOL COSTS FOR THE BENEFIT OF ALL STUDENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2ASSEMBLIES FOR ENRICHMENT AND EXPOSURE TO VARIOUS ARTS AND SCIENCES, INCLUDING SCIENTIFIC DEMONSTRATIONS, MUSIC AND OTHER PERFORMING ARTS FOR THE BENEFIT OF 527 STUDENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CREATIVE, COMPETITIVE AND SOCIAL ORIENTED ACTIVITIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FOR THE PROMOTION OF SCHOOL SPIRIT, MORALE AND PERSONAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEVELOPMENT, INCLUDING YEARBOOKS AND SPIRIT WEAR, AS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WELL AS ALLOCATIONS OF FUNDS FOR STUDENT BODY INITIATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITIES. $18,345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STUDENT SCHOOL SUPPLIES, INCLUDING NEW SCHOOL FOLDERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6AND PLANNERS FOR TRANSPORT OF HOMEWORK, SCHOOL FLIERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7AND OTHER COMMUNICATIONS FOR 527 STUDENTS. $3,771
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8CURRICULUM ENRICHMENT THROUGH SPECIAL PROGRAMS,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUCH AS THE MARINE SCIENCE PROGRAM, FAME, DRAMA, PEP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10AND BELLWORKS. CURRICULUM ADJUNCTS THROUGH SUBJECT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SPECIALISTS, SUCH AS A MICROCOMPUTER SPECIALIST,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12AND SPECIALISTS IN SUPPLEMENTAL SCIENCE INSTRUCTION,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13THE ARTS AND OTHER VARIOUS SUBJECTS. FURTHER FUNDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FOR AFTER SCHOOL EDUCATIONAL ACTIVITIES IN A SAFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15ENVIRONMENT. $5,572
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16READING SPECIALISTS AND VARIOUS READING PROGRAMS,
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17SUCH AS THE READING INTERVENTION PROGRAM, THE ACCELERATED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18READER PROGRAM AND THE EAGLE READING PROGRAM TO
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19ENCOURAGE AND ENABLE ALL STUDENTS TO BE ACTIVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20READERS, FOR BOTH ACADEMICS AS WELL AS PLEASURE. $7,671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SCHOLARSHIP SCHOLARSHIP MARTINEZ COUNCIL PTAS 1000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22ASSEMBLIES 1780. BANK CHARGES 1272. BUSES 6162. CHECK IN DAY 49. CLEAN UP DAYS 107. COFFEE WITH PRINCIPAL 300. CHARGE CARD FEES 727. EAGLE READING PROGRAM 6114. EMERGENCY KITS 417. FAME 860. FIFTH GRADE END OF THE YEAR 300. HARVEST OF THE MONTH 712. HELIUM TANK 135. HOMECOMING PARADE 163. IN SCHOOL DRAMA PROGRAM 3000. INSURANCE 209. LIBRARY SPECIALIST HOURS 3930. MEMBERSHIP DUES 972. MISCELLANEOUS 1000. OFFICE SUPPLIES 273. ONE BOOK ONE SCHOOL 570. PARENT/CHILD BOOK CLUB 359. PO BOX RENTAL 100.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23DEPOSIT FOR SPIRIT WEAR
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt III, Line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt III, Line 31
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SERENA JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09253728002
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MORELLO PARK ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0MORE
ReturnHeader/Filer/EIN0680277437
ReturnHeader/Filer/PhoneNum09253728002
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2041
ReturnHeader/Filer/USAddress/CityNm0MARTINEZ
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd094553
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARION B ILES CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0100 LAFAYETTE CIR STE 202
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LAFAYETTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd094549
ReturnHeader/PreparerPersonGrp/PhoneNum09252842292
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARION B ILES
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-08T14:31:54-08:00
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
$72,953
Liabilities
-
Net assets
$72,953
Revenue
$81,929
Expenses
$73,248
Net income
$8,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.95$1.15$0.21
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.01$0.00$1.01$0.99$0.93$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.98$0.90$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.00$0.88$0.94$0.37$0.57
2021Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.30$0.33$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.51$0.71$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.55$0.55$0.83$0.80$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.51$0.51$0.68$0.76$0.08
2017Summary only. Only limited summary data is available for this year.$0.60$0.00$0.81$0.88$0.07
2016Summary only. Only limited summary data is available for this year.$0.66$0.00$0.57$0.63$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.73$0.73$0.82$0.73$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.64$0.64$0.88$0.71$0.17
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$0.82$1.06$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.72$1.03$0.75$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.43$0.71$1.07$0.35