Civic Intelligence

Maria Carrillo High School Association

EIN 68-0385019 • 501(c)3 • Santa Rosa, CA

Profile

The purpose of the association is to elevate the broad-based education of all students of Maria Carillo High School, provide support to the staff members, and promote involvement among students, parents, staff and other members of the community at Maria Carillo High School.

6975 Montecito BlvdSanta Rosa, CA 95409

www.mariacarillohighschoolassociation.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

24th percentile

-18%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

50th percentile

-1.6%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

31st percentile

-23%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$92,649

Down $1,541 (-1.6%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$92,649

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin24th percentile

Revenue

Down

$46,110

Down $13,848 (-23%) from 2024

Expenses

Down

$54,571

Down $21,796 (-29%) from 2024

Net Income

Up

-$8,461

Up $7,948 (+48%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2011: $142,346Liabilities 2011: $0Net Assets 2011: $142,3462011Assets 2012: $154,238Liabilities 2012: $0Net Assets 2012: $154,2382012Assets 2013: $207,913Liabilities 2013: $0Net Assets 2013: $207,9132013Assets 2014: $97,112Liabilities 2014: $0Net Assets 2014: $97,1122014Assets 2015: $82,149Net Assets 2015: $82,1492015Assets 2016: $136,598Liabilities 2016: $15,013Net Assets 2016: $121,5852016Assets 2017: $139,811Liabilities 2017: $02017Assets 2018: $148,426Net Assets 2018: $148,4262018Assets 2019: $117,040Liabilities 2019: $02019Assets 2020: $140,388Liabilities 2020: $02020Assets 2024: $94,190Liabilities 2024: $02024Assets 2025: $92,649Net Assets 2025: $92,6492025

Highlighted filing

2025

Assets$92,649
Liabilities-
Net Assets$92,649
Open 2025 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $280,063Expenses 2011: $220,095Net Income 2011: $59,9682011Expenses 2012: $173,2172012Revenue 2013: $180,391Expenses 2013: $126,716Net Income 2013: $53,6752013Revenue 2014: $85,824Expenses 2014: $112,298Net Income 2014: -$26,4742014Revenue 2015: $59,319Expenses 2015: $60,190Net Income 2015: -$8712015Revenue 2016: $82,735Expenses 2016: $55,902Net Income 2016: $26,8332016Revenue 2017: $68,828Expenses 2017: $50,602Net Income 2017: $18,2262017Revenue 2018: $59,864Expenses 2018: $51,249Net Income 2018: $8,6152018Revenue 2019: $63,431Expenses 2019: $94,817Net Income 2019: -$31,3862019Revenue 2020: $61,239Expenses 2020: $37,891Net Income 2020: $23,3482020Revenue 2024: $59,958Expenses 2024: $76,367Net Income 2024: -$16,4092024Revenue 2025: $46,110Expenses 2025: $54,571Net Income 2025: -$8,4612025

Highlighted filing

2025

Revenue$46,110
Expenses$54,571
Net Income-$8,461
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$92,649
Liabilities
-
Net assets
$92,649
Revenue
$46,110
Expenses
$54,571
Net income
-$8,461
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.46$0.55$0.08
2024Summary only. Only limited summary data is available for this year.$0.94$0.00$0.60$0.76$0.16
2020Summary only. Only limited summary data is available for this year.$1.40$0.00$0.61$0.38$0.23
2019Summary only. Only limited summary data is available for this year.$1.17$0.00$0.63$0.95$0.31
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.48$1.48$0.60$0.51$0.09
2017Summary only. Only limited summary data is available for this year.$1.40$0.00$0.69$0.51$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.15$1.22$0.83$0.56$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.82$0.59$0.60$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.86$1.12$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.00$2.08$1.80$1.27$0.54
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$0.00$1.54$1.73
2011Summary only. Only limited summary data is available for this year.$1.42$0.00$1.42$2.80$2.20$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$46,110
Mission and Program Overview

Mission

The purpose of the association is to elevate the broad-based education of all students of maria carrillo high school, provide support to the staff members and promote involvement among students, parents, staff and other members of the community at maria carrillo high school.

The purpose of the association is to elevate the broad-based education of all students of Maria Carillo High School, provide support to the staff members, and promote involvement among students, parents, staff and other members of the community at Maria Carillo High School.

Program Services

DescriptionGrantsExpenses
School spirit enrichment: provide award to deserving students and staff. Hold meetings open to community which benefit parents of teens. Program services approximately 1650 students plus 100 staff members.Education program enrichment: purchased materials and supplies for school classrooms and library. Program services approximately 1,650 students.Academic support - providing subscriptions and materials for students; providing economic support for competions and tutoring programs-$49,114
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jamie MoessingSecretary-$0--
Janine TaylorVice President-$0--
Carrol GrossTreasurer-$0--
Kelly MeirikPresident-$0--
Filing and Contact Details

Filer

Filer Name
Maria Carrillo High School Association
EIN
68-0385019
Phone
7075285790
Address
6975 Montecito Blvd, Santa Rosa, CA 95409

Signing Officer

Name
Carrol Gross
Title
Treasurer
Signed
2025-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Goranson Tax and Consulting Inc
Address
403 Chinn Street, Santa Rosa, CA 95404
Preparer
Blake Gunter
Phone
7075421256
Supplemental Narrative

Additional Explanations

Other Expenses.1

“Student & Staff Support $40237”

Other Expenses.2

“Education Program Enrichment $5921”

Other Expenses.3

“Enhance Fine Arts $5698”

Other Expenses.4

“Program administrative fees $2015”

Other Expenses.5

“Pass through donations $700”

Raw XML Appendix149 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Carrol Gross
IRS990EZ/BooksInCareOfDetail/PhoneNum07075285790
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06975 Montecito Blvd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Santa Rosa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095409
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt094190
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt092649
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037873
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-8461
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt094190
IRS990EZ/Form990TotalAssetsGrp/EOYAmt092649
IRS990EZ/FundraisingGrossIncomeAmt0600
IRS990EZ/GrossReceiptsAmt046110
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0336
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt094190
IRS990EZ/NetAssetsOrFundBalancesEOYAmt092649
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt094190
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt092649
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Jamie Moessing
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Janine Taylor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Carrol Gross
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kelly Meirik
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt06920
IRS990EZ/OtherExpensesTotalAmt054571
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of the association is to elevate the broad-based education of all students of Maria Carillo High School, provide support to the staff members, and promote involvement among students, parents, staff and other members of the community at Maria Carillo High School.
IRS990EZ/ProgramServiceRevenueAmt07301
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0School spirit enrichment: provide award to deserving students and staff. Hold meetings open to community which benefit parents of teens. Program services approximately 1650 students plus 100 staff members.Education program enrichment: purchased materials and supplies for school classrooms and library. Program services approximately 1,650 students.Academic support - providing subscriptions and materials for students; providing economic support for competions and tutoring programs
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049114
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0600
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt054571
IRS990EZ/TotalProgramServiceExpensesAmt049114
IRS990EZ/TotalRevenueAmt046110
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt058812
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt046757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt047397
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt026988
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0217827
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0336
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0373
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01138
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99480
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt0217827
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt058812
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt046757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt047397
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026988
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0217827
IRS990ScheduleA/TotalSupportAmt0218965
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Student & Staff Support $40237
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Education Program Enrichment $5921
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Enhance Fine Arts $5698
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Program administrative fees $2015
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Pass through donations $700
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
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Carrol Gross
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Maria Carrillo High School Association
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0680385019
ReturnHeader/Filer/PhoneNum07075285790
ReturnHeader/Filer/USAddress/AddressLine1Txt06975 Montecito Blvd
ReturnHeader/Filer/USAddress/CityNm0Santa Rosa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095409
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873976308
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Goranson Tax and Consulting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0403 Chinn Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Santa Rosa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095404
ReturnHeader/PreparerPersonGrp/PhoneNum07075421256
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Blake Gunter
ReturnHeader/ReturnTs02025-11-17T15:52:35-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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